|
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-16-011-016-001/897344972
(Hirapor)
|
1116011000NRG23290620220021639
|
29/06/2022
|
VASAVA DASRATHBHAI KHUMANBHAI
|
1116011WL003260
|
VASAVA DASRATHBHAI KHUMANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361802
|
|
VASAVA DASRATHBHAI KHUMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-046-001/897344883
(Sevad)
|
1116011000NRG23290620220021633
|
29/06/2022
|
BHANUBEN RAMESHBHAI VASAVA
|
1116011WL003259
|
BHANUBEN RAMESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361819
|
|
BHANUBEN RAMESHBHAI VASAVA
|
()
|
|
3
|
VALIA
|
GJ-16-011-046-001/897344897
(Sevad)
|
1116011000NRG23290620220021634
|
29/06/2022
|
VASAVA VIKRAMBHAI VIRAMBHAI
|
1116011WL003259
|
VASAVA VIKRAMBHAI VIRAMBHAI
|
00045
|
BARB0CHASVA
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149361803
|
|
VASAVA VIKRAMBHAI VIRAMBHAI
|
()
|
|
4
|
VALIA
|
GJ-16-011-046-001/9873444968
(Sevad)
|
1116011000NRG23290620220021635
|
29/06/2022
|
PRITIRAJBHAI DINUBHAI VASAVA
|
1116011WL003259
|
PRITIRAJBHAI DINUBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361820
|
|
PRITIRAJBHAI DINUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290620220021451
|
29/06/2022
|
Dharmesh bhai vikram bhai vasava
|
1116011WL003249
|
Dharmesh bhai vikram bhai vasava
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361805
|
|
Dharmesh bhai vikram bhai vasava
|
()
|
|
6
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290620220021453
|
29/06/2022
|
LILABEN
|
1116011WL003249
|
LILABEN
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361806
|
|
LILABEN
|
()
|
|
7
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290620220021454
|
29/06/2022
|
NITABEN
|
1116011WL003249
|
NITABEN
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361807
|
|
NITABEN
|
()
|
|
8
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290620220021452
|
29/06/2022
|
VIKRAMBHAI
|
1116011WL003249
|
VIKRAMBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361804
|
|
VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-009-001/897344639
(Pathar)
|
1116011000NRG23290620220021455
|
29/06/2022
|
DINESHBHAI BHULABHAI
|
1116011WL003250
|
DINESHBHAI BHULABHAI
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361809
|
|
DINESHBHAI BHULABHAI
|
()
|
|
10
|
VALIA
|
GJ-16-011-009-001/897344639
(Pathar)
|
1116011000NRG23290620220021456
|
29/06/2022
|
VASAVA DILIPBHAI DINESHBHAI
|
1116011WL003250
|
VASAVA DILIPBHAI DINESHBHAI
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361813
|
|
VASAVA DILIPBHAI DINESHBHAI
|
()
|
|
11
|
VALIA
|
GJ-16-011-009-001/9874345860
(Pathar)
|
1116011000NRG23290620220021458
|
29/06/2022
|
BHANUBEN MAGANBHAIVASAVA
|
1116011WL003251
|
BHANUBEN MAGANBHAIVASAVA
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361810
|
|
BHANUBEN MAGANBHAIVASAVA
|
()
|
|
12
|
VALIA
|
GJ-16-011-009-001/9874345860
(Pathar)
|
1116011000NRG23290620220021457
|
29/06/2022
|
MAGANBHAI NARANBHAI VASAVA
|
1116011WL003251
|
MAGANBHAI NARANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361811
|
|
MAGANBHAI NARANBHAI VASAVA
|
()
|
|
13
|
VALIA
|
GJ-16-011-009-001/9874345860
(Pathar)
|
1116011000NRG23290620220021459
|
29/06/2022
|
NAVINBHAI MAGANBHAI VASAVA
|
1116011WL003251
|
NAVINBHAI MAGANBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361816
|
|
NAVINBHAI MAGANBHAI VASAVA
|
()
|
|
14
|
VALIA
|
GJ-16-011-009-001/9874345860
(Pathar)
|
1116011000NRG23290620220021460
|
29/06/2022
|
REKHABEN VIJAYBHAI VASAVA
|
1116011WL003251
|
REKHABEN VIJAYBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149361814
|
|
REKHABEN VIJAYBHAI VASAVA
|
()
|
|
15
|
VALIA
|
GJ-16-011-016-001/897345014
(Hirapor)
|
1116011000NRG23290620220021448
|
29/06/2022
|
LAXMIBEN BABUBHAI VASAVA
|
1116011WL003248
|
LAXMIBEN BABUBHAI VASAVA
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361808
|
|
LAXMIBEN BABUBHAI VASAVA
|
()
|
|
16
|
VALIA
|
GJ-16-011-016-001/897345014
(Hirapor)
|
1116011000NRG23290620220021447
|
29/06/2022
|
VASAVA BABUBHAI PARSOTAMBHAI
|
1116011WL003248
|
VASAVA BABUBHAI PARSOTAMBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361812
|
|
VASAVA BABUBHAI PARSOTAMBHAI
|
()
|
|
17
|
VALIA
|
GJ-16-011-016-001/897345103
(Hirapor)
|
1116011000NRG23290620220021449
|
29/06/2022
|
VASAVA KIRANBHAI
|
1116011WL003248
|
VASAVA KIRANBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361817
|
|
VASAVA KIRANBHAI
|
()
|
|
18
|
VALIA
|
GJ-16-011-016-001/897345104
(Hirapor)
|
1116011000NRG23290620220021450
|
29/06/2022
|
VASAVA VIKRAMBHAI
|
1116011WL003248
|
VASAVA VIKRAMBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361818
|
|
VASAVA VIKRAMBHAI
|
()
|
|
19
|
VALIA
|
GJ-16-011-046-001/9873444968
(Sevad)
|
1116011000NRG23290620220021636
|
29/06/2022
|
VASAVA NIMISHABEN PRITIRAJBHAI
|
1116011WL003259
|
VASAVA NIMISHABEN PRITIRAJBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149361815
|
|
VASAVA NIMISHABEN PRITIRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35611
|
35611
|
|
|
|
|
|
|
|