|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALIA
|
GJ-16-011-056-001/8897341896
(Rajpara)
|
1116011000NRG23051220220036784
|
05/12/2022
|
ANUJBHAI
|
1116011WL006453
|
ANUJBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372090
|
|
ANUJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-056-001/8897341879
(Rajpara)
|
1116011000NRG23051220220036781
|
05/12/2022
|
reenaben
|
1116011WL006453
|
reenaben
|
00045
|
BARB0JHANKH
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372075
|
|
reenaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-033-001/887337334
(Dungari)
|
1116011000NRG23051220220036763
|
05/12/2022
|
Jyotikaben Rakeshbhai Vasava
|
1116011WL006448
|
Jyotikaben Rakeshbhai Vasava
|
00045
|
BARB0SILUDI
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372076
|
|
Jyotikaben Rakeshbhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
VALIA
|
GJ-16-011-009-001/897345152
(Pathar)
|
1116011000NRG23051220220036769
|
05/12/2022
|
Devjibhai Mithabhai Vasava
|
1116011WL006451
|
Devjibhai Mithabhai Vasava
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372078
|
|
Devjibhai Mithabhai Vasava
|
()
|
|
5
|
VALIA
|
GJ-16-011-009-001/897345152
(Pathar)
|
1116011000NRG23051220220036768
|
05/12/2022
|
Vasava Mangiben Devjibhai
|
1116011WL006451
|
Vasava Mangiben Devjibhai
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372081
|
|
Vasava Mangiben Devjibhai
|
()
|
|
6
|
VALIA
|
GJ-16-011-011-001/3632205
(Chanderiya)
|
1116011000NRG23051220220036753
|
05/12/2022
|
VASAVA VANITABEN
|
1116011WL006446
|
VASAVA VANITABEN
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372087
|
|
VASAVA VANITABEN
|
()
|
|
7
|
VALIA
|
GJ-16-011-011-001/88733487
(Chanderiya)
|
1116011000NRG23051220220036754
|
05/12/2022
|
NANDUBEN KHATARBHAI VASAVA
|
1116011WL006446
|
NANDUBEN KHATARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372092
|
|
NANDUBEN KHATARBHAI VASAVA
|
()
|
|
8
|
VALIA
|
GJ-16-011-011-001/8873353210
(Chanderiya)
|
1116011000NRG23051220220036755
|
05/12/2022
|
VASAVA MADHUBEN SURESHBHAI
|
1116011WL006446
|
VASAVA MADHUBEN SURESHBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372085
|
|
VASAVA MADHUBEN SURESHBHAI
|
()
|
|
9
|
VALIA
|
GJ-16-011-011-001/8873353218
(Chanderiya)
|
1116011000NRG23051220220036756
|
05/12/2022
|
VASAVA CHANDRASINHBHAI
|
1116011WL006446
|
VASAVA CHANDRASINHBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372077
|
|
VASAVA CHANDRASINHBHAI
|
()
|
|
10
|
VALIA
|
GJ-16-011-011-001/8873353255
(Chanderiya)
|
1116011000NRG23051220220036758
|
05/12/2022
|
VASAVA BHALABHAI
|
1116011WL006446
|
VASAVA BHALABHAI
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372080
|
|
VASAVA BHALABHAI
|
()
|
|
11
|
VALIA
|
GJ-16-011-011-001/8873353304
(Chanderiya)
|
1116011000NRG23051220220036759
|
05/12/2022
|
VASAVA ASHVINBHAI MATHURBHAI
|
1116011WL006446
|
VASAVA ASHVINBHAI MATHURBHAI
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372089
|
|
VASAVA ASHVINBHAI MATHURBHAI
|
()
|
|
12
|
VALIA
|
GJ-16-011-011-001/8873353304
(Chanderiya)
|
1116011000NRG23051220220036760
|
05/12/2022
|
VASAVA NARMADABEN ASHVINBHAI
|
1116011WL006446
|
VASAVA NARMADABEN ASHVINBHAI
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372088
|
|
VASAVA NARMADABEN ASHVINBHAI
|
()
|
|
13
|
VALIA
|
GJ-16-011-011-001/8873353343
(Chanderiya)
|
1116011000NRG23051220220036761
|
05/12/2022
|
SAVITABEN MANSUKHBHAI VSAVA
|
1116011WL006446
|
SAVITABEN MANSUKHBHAI VSAVA
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372086
|
|
SAVITABEN MANSUKHBHAI VSAVA
|
()
|
|
14
|
VALIA
|
GJ-16-011-056-001/8897341879
(Rajpara)
|
1116011000NRG23051220220036780
|
05/12/2022
|
dipak ratilal vasava
|
1116011WL006453
|
dipak ratilal vasava
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372084
|
|
dipak ratilal vasava
|
()
|
|
15
|
VALIA
|
GJ-16-011-056-001/8897341896
(Rajpara)
|
1116011000NRG23051220220036783
|
05/12/2022
|
MAHIMABEN
|
1116011WL006453
|
MAHIMABEN
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372083
|
|
MAHIMABEN
|
()
|
|
16
|
VALIA
|
GJ-16-011-056-001/8897341896
(Rajpara)
|
1116011000NRG23051220220036782
|
05/12/2022
|
Nayna dilip choudhry
|
1116011WL006453
|
Nayna dilip choudhry
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372079
|
|
Nayna dilip choudhry
|
()
|
|
17
|
VALIA
|
GJ-16-011-056-001/897341764
(Rajpara)
|
1116011000NRG23051220220036787
|
05/12/2022
|
CHAMPABEN GAMIT
|
1116011WL006453
|
CHAMPABEN GAMIT
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
10/12/2022
|
|
7065372082
|
|
CHAMPABEN GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
18
|
VALIA
|
GJ-16-011-011-001/8873353245
(Chanderiya)
|
1116011000NRG23051220220036757
|
05/12/2022
|
VASAVA SUNILBHAI
|
1116011WL006446
|
VASAVA SUNILBHAI
|
00048
|
BKID0003004
|
2290
|
2290
|
Processed
|
10/12/2022
|
|
7065372091
|
|
VASAVA SUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|