|
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-16-011-020-001/897346712
(Daheli)
|
1116011000NRG23220920220030290
|
22/09/2022
|
BHARATBHAI GEMALBHAI VASAVA
|
1116011WL004993
|
BHARATBHAI GEMALBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
27/09/2022
|
|
4995473487
|
|
BHARATBHAI GEMALBHAI VASAVA
|
()
|
|
2
|
VALIA
|
GJ-16-011-029-001/897339262
(Itkala)
|
1116011000NRG23220920220030372
|
22/09/2022
|
NARMADABEN NARANBHAI VASAVA
|
1116011WL005002
|
NARMADABEN NARANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473453
|
|
NARMADABEN NARANBHAI VASAVA
|
()
|
|
3
|
VALIA
|
GJ-16-011-029-001/897339262
(Itkala)
|
1116011000NRG23220920220030373
|
22/09/2022
|
Vasava Dipikaben Hiteshbhai
|
1116011WL005002
|
Vasava Dipikaben Hiteshbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473455
|
|
Vasava Dipikaben Hiteshbhai
|
()
|
|
4
|
VALIA
|
GJ-16-011-029-001/897339262
(Itkala)
|
1116011000NRG23220920220030371
|
22/09/2022
|
VASAVA NARANBHAI DIVASIYA HAI
|
1116011WL005002
|
VASAVA NARANBHAI DIVASIYA HAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473454
|
|
VASAVA NARANBHAI DIVASIYA HAI
|
()
|
|
5
|
VALIA
|
GJ-16-011-039-001/897341481
(Sinada)
|
1116011000NRG23220920220030406
|
22/09/2022
|
MANISHABEN GURJIBHAI VASAVA
|
1116011WL005010
|
MANISHABEN GURJIBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473456
|
|
MANISHABEN GURJIBHAI VASAVA
|
()
|
|
6
|
VALIA
|
GJ-16-011-039-001/897341502
(Sinada)
|
1116011000NRG23220920220030408
|
22/09/2022
|
VASAVA AMBALAL GOKULBHAI
|
1116011WL005010
|
VASAVA AMBALAL GOKULBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473457
|
|
VASAVA AMBALAL GOKULBHAI
|
()
|
|
7
|
VALIA
|
GJ-16-011-065-001/897344965
(Mokhadi)
|
1116011000NRG23220920220030384
|
22/09/2022
|
KIKLIBEN KARIYABHAI VASAVA
|
1116011WL005005
|
KIKLIBEN KARIYABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473491
|
|
KIKLIBEN KARIYABHAI VASAVA
|
()
|
|
8
|
VALIA
|
GJ-16-011-069-001/897346517
(Petiya)
|
1116011000NRG23220920220030391
|
22/09/2022
|
Nileshbhai Manjibhai vasava
|
1116011WL005007
|
Nileshbhai Manjibhai vasava
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473489
|
|
Nileshbhai Manjibhai vasava
|
()
|
|
9
|
VALIA
|
GJ-16-011-069-001/897346517
(Petiya)
|
1116011000NRG23220920220030392
|
22/09/2022
|
urmishaben
|
1116011WL005007
|
urmishaben
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473488
|
|
urmishaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
10
|
VALIA
|
GJ-16-011-021-001/897347183
(Shir)
|
1116011000NRG23220920220030405
|
22/09/2022
|
SARASVATIBEN JAYPRAKASHBHAI
|
1116011WL005009
|
SARASVATIBEN JAYPRAKASHBHAI
|
00045
|
BARB0CHASVA
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473486
|
|
SARASVATIBEN JAYPRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
11
|
VALIA
|
GJ-16-011-018-001/897345842
(Kondh)
|
1116011000NRG23220920220030377
|
22/09/2022
|
HITESHBHAI SUKABHAI VASAVA
|
1116011WL005004
|
HITESHBHAI SUKABHAI VASAVA
|
00045
|
BARB0KONBHA
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995473485
|
|
HITESHBHAI SUKABHAI VASAVA
|
()
|
|
12
|
VALIA
|
GJ-16-011-018-001/897345886
(Kondh)
|
1116011000NRG23220920220030378
|
22/09/2022
|
TEENUBEN GANESHBHAI VASAVA
|
1116011WL005004
|
TEENUBEN GANESHBHAI VASAVA
|
00045
|
BARB0KONBHA
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995473484
|
|
TEENUBEN GANESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
VALIA
|
GJ-16-011-039-001/897341482
(Sinada)
|
1116011000NRG23220920220030407
|
22/09/2022
|
ARJUNBHAI CHIDIYABHAI VASAVA
|
1116011WL005010
|
ARJUNBHAI CHIDIYABHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473483
|
|
ARJUNBHAI CHIDIYABHAI VASAVA
|
()
|
|
14
|
VALIA
|
GJ-16-011-039-001/897341532
(Sinada)
|
1116011000NRG23220920220030409
|
22/09/2022
|
RANJITBHAI CHHAGANBHAI VASAVA
|
1116011WL005010
|
RANJITBHAI CHHAGANBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473464
|
|
RANJITBHAI CHHAGANBHAI VASAVA
|
()
|
|
15
|
VALIA
|
GJ-16-011-039-001/897341537
(Sinada)
|
1116011000NRG23220920220030410
|
22/09/2022
|
PUNIBEN KARSANBHAI VASAVA
|
1116011WL005010
|
PUNIBEN KARSANBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473458
|
|
PUNIBEN KARSANBHAI VASAVA
|
()
|
|
16
|
VALIA
|
GJ-16-011-039-001/897341569
(Sinada)
|
1116011000NRG23220920220030412
|
22/09/2022
|
KESUBEN AMARSINGBHAI VASAVA
|
1116011WL005010
|
KESUBEN AMARSINGBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473462
|
|
KESUBEN AMARSINGBHAI VASAVA
|
()
|
|
17
|
VALIA
|
GJ-16-011-039-001/897341569
(Sinada)
|
1116011000NRG23220920220030413
|
22/09/2022
|
VASAVA AMARSINGBHAI SHANKARBHAI
|
1116011WL005010
|
VASAVA AMARSINGBHAI SHANKARBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473470
|
|
VASAVA AMARSINGBHAI SHANKARBHAI
|
()
|
|
18
|
VALIA
|
GJ-16-011-039-001/897341574
(Sinada)
|
1116011000NRG23220920220030414
|
22/09/2022
|
NATVARBHAI FATESING VASAVA
|
1116011WL005010
|
NATVARBHAI FATESING VASAVA
|
00045
|
BARB0SODGAM
|
684
|
684
|
Processed
|
27/09/2022
|
|
4995473465
|
|
NATVARBHAI FATESING VASAVA
|
()
|
|
19
|
VALIA
|
GJ-16-011-039-001/897341578
(Sinada)
|
1116011000NRG23220920220030415
|
22/09/2022
|
VASAVA KUSUMBEN GETALBHAI
|
1116011WL005010
|
VASAVA KUSUMBEN GETALBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473471
|
|
VASAVA KUSUMBEN GETALBHAI
|
()
|
|
20
|
VALIA
|
GJ-16-011-039-001/897341580
(Sinada)
|
1116011000NRG23220920220030416
|
22/09/2022
|
VASAVA GAJARIBEN MOTIBHAI
|
1116011WL005010
|
VASAVA GAJARIBEN MOTIBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473467
|
|
VASAVA GAJARIBEN MOTIBHAI
|
()
|
|
21
|
VALIA
|
GJ-16-011-039-001/897341614
(Sinada)
|
1116011000NRG23220920220030417
|
22/09/2022
|
CHAMPABEN KHUMANBHAI VASAVA
|
1116011WL005010
|
CHAMPABEN KHUMANBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473466
|
|
CHAMPABEN KHUMANBHAI VASAVA
|
()
|
|
22
|
VALIA
|
GJ-16-011-043-001/897344932
(Vandariya)
|
1116011000NRG23220920220030424
|
22/09/2022
|
TULSIBEN THAKORBHAI VASAVA
|
1116011WL005012
|
TULSIBEN THAKORBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1195
|
1195
|
Processed
|
27/09/2022
|
|
4995473468
|
|
TULSIBEN THAKORBHAI VASAVA
|
()
|
|
23
|
VALIA
|
GJ-16-011-043-001/897344932
(Vandariya)
|
1116011000NRG23220920220030426
|
22/09/2022
|
virendra
|
1116011WL005012
|
virendra
|
00045
|
BARB0SODGAM
|
1195
|
1195
|
Processed
|
27/09/2022
|
|
4995473460
|
|
virendra
|
()
|
|
24
|
VALIA
|
GJ-16-011-063-001/897344973
(Hola Kotar)
|
1116011000NRG23220920220030348
|
22/09/2022
|
RANJANBEN DHIRUBHAI VASAVA
|
1116011WL005000
|
RANJANBEN DHIRUBHAI VASAVA
|
00045
|
BARB0SODGAM
|
2868
|
2868
|
Processed
|
27/09/2022
|
|
4995473469
|
|
RANJANBEN DHIRUBHAI VASAVA
|
()
|
|
25
|
VALIA
|
GJ-16-011-063-001/897345991
(Hola Kotar)
|
1116011000NRG23220920220030361
|
22/09/2022
|
GAMIT VIRSINGBHAI SOMABHAI
|
1116011WL005001
|
GAMIT VIRSINGBHAI SOMABHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473461
|
|
GAMIT VIRSINGBHAI SOMABHAI
|
()
|
|
26
|
VALIA
|
GJ-16-011-063-001/897346046
(Hola Kotar)
|
1116011000NRG23220920220030363
|
22/09/2022
|
GAMIT AJITBHAI
|
1116011WL005001
|
GAMIT AJITBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473459
|
|
GAMIT AJITBHAI
|
()
|
|
27
|
VALIA
|
GJ-16-011-065-001/897340764
(Mokhadi)
|
1116011000NRG23220920220030379
|
22/09/2022
|
SANGITABEN SURESHBHAI VASAVA
|
1116011WL005005
|
SANGITABEN SURESHBHAI VASAVA
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473463
|
|
SANGITABEN SURESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
28
|
VALIA
|
GJ-16-011-009-001/9874345855
(Pathar)
|
1116011000NRG23220920220030385
|
22/09/2022
|
MAHESHBHAI DAUDBHAI VASAVA
|
1116011WL005006
|
MAHESHBHAI DAUDBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473475
|
|
MAHESHBHAI DAUDBHAI VASAVA
|
()
|
|
29
|
VALIA
|
GJ-16-011-009-001/9874345855
(Pathar)
|
1116011000NRG23220920220030386
|
22/09/2022
|
VASAVA ASHOKBHAI MAHESHBHAI
|
1116011WL005006
|
VASAVA ASHOKBHAI MAHESHBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473476
|
|
VASAVA ASHOKBHAI MAHESHBHAI
|
()
|
|
30
|
VALIA
|
GJ-16-011-009-001/9874345855
(Pathar)
|
1116011000NRG23220920220030387
|
22/09/2022
|
VASAVA PUSHPABEN ASHOKBHAI
|
1116011WL005006
|
VASAVA PUSHPABEN ASHOKBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473477
|
|
VASAVA PUSHPABEN ASHOKBHAI
|
()
|
|
31
|
VALIA
|
GJ-16-011-014-001/887337457
(Bhilod)
|
1116011000NRG23220920220030288
|
22/09/2022
|
VASAVA SUMANBEN SARADHBHAI
|
1116011WL004992
|
VASAVA SUMANBEN SARADHBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473481
|
|
VASAVA SUMANBEN SARADHBHAI
|
()
|
|
32
|
VALIA
|
GJ-16-011-014-001/887337819
(Bhilod)
|
1116011000NRG23220920220030289
|
22/09/2022
|
VASAVA CHETARBEN BHARMALBHAI
|
1116011WL004992
|
VASAVA CHETARBEN BHARMALBHAI
|
00045
|
BARB0VALIAX
|
478
|
478
|
Processed
|
27/09/2022
|
|
4995473472
|
|
VASAVA CHETARBEN BHARMALBHAI
|
()
|
|
33
|
VALIA
|
GJ-16-011-028-001/897345731
(Dolatpur)
|
1116011000NRG23220920220030300
|
22/09/2022
|
VASAVA NILESHBHAI DALPATBHAI
|
1116011WL004995
|
VASAVA NILESHBHAI DALPATBHAI
|
00045
|
BARB0VALIAX
|
239
|
239
|
Processed
|
27/09/2022
|
|
4995473480
|
|
VASAVA NILESHBHAI DALPATBHAI
|
()
|
|
34
|
VALIA
|
GJ-16-011-039-001/897341538
(Sinada)
|
1116011000NRG23220920220030411
|
22/09/2022
|
MIRABEN MANHARBHAI VASAVA
|
1116011WL005010
|
MIRABEN MANHARBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473474
|
|
MIRABEN MANHARBHAI VASAVA
|
()
|
|
35
|
VALIA
|
GJ-16-011-043-001/897344932
(Vandariya)
|
1116011000NRG23220920220030425
|
22/09/2022
|
vikrambhai
|
1116011WL005012
|
vikrambhai
|
00045
|
BARB0VALIAX
|
1195
|
1195
|
Processed
|
27/09/2022
|
|
4995473478
|
|
vikrambhai
|
()
|
|
36
|
VALIA
|
GJ-16-011-094-001/897343699
()
|
1116011000NRG23220920220030297
|
22/09/2022
|
VASAVA TINABEN
|
1116011WL004994
|
VASAVA TINABEN
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473482
|
|
VASAVA TINABEN
|
()
|
|
37
|
VALIA
|
GJ-16-011-094-001/897343699
()
|
1116011000NRG23220920220030296
|
22/09/2022
|
VASAVA VINODBHAI
|
1116011WL004994
|
VASAVA VINODBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473473
|
|
VASAVA VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
38
|
VALIA
|
GJ-16-011-021-001/897346092
(Shir)
|
1116011000NRG23220920220030403
|
22/09/2022
|
AMITBHAI ASHOKBHAI VASAVA
|
1116011WL005009
|
AMITBHAI ASHOKBHAI VASAVA
|
00415
|
SBIN0000522
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473490
|
|
MR AMITKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
39
|
VALIA
|
GJ-16-011-069-001/897346298
(Petiya)
|
1116011000NRG23220920220030388
|
22/09/2022
|
RATILAL RANGILBHAI CHAUDHARI
|
1116011WL005007
|
RATILAL RANGILBHAI CHAUDHARI
|
00552
|
DCBL0000102
|
1434
|
1434
|
Processed
|
27/09/2022
|
|
4995473479
|
|
RATILAL RANGILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53556
|
53556
|
|
|
|
|
|
|
|