|
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-16-011-065-001/897344750
(Mokhadi)
|
1116011000NRG23290920220031228
|
29/09/2022
|
VASAVA SUMANBEN GOKULBHAI
|
1116011WL005214
|
VASAVA SUMANBEN GOKULBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458742
|
|
VASAVA SUMANBEN GOKULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-018-001/8872974
(Kondh)
|
1116011000NRG23290920220031222
|
29/09/2022
|
VASAVA SUKABHAI
|
1116011WL005213
|
VASAVA SUKABHAI
|
00045
|
BARB0KONBHA
|
1195
|
1195
|
Processed
|
11/10/2022
|
|
5431458749
|
|
VASAVA SUKABHAI
|
()
|
|
3
|
VALIA
|
GJ-16-011-018-001/897345660
(Kondh)
|
1116011000NRG23290920220031219
|
29/09/2022
|
DIVALIBEN
|
1116011WL005212
|
DIVALIBEN
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458748
|
|
DIVALIBEN
|
()
|
|
4
|
VALIA
|
GJ-16-011-018-001/897345842
(Kondh)
|
1116011000NRG23290920220031223
|
29/09/2022
|
HITESHBHAI SUKABHAI VASAVA
|
1116011WL005213
|
HITESHBHAI SUKABHAI VASAVA
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458743
|
|
HITESHBHAI SUKABHAI VASAVA
|
()
|
|
5
|
VALIA
|
GJ-16-011-018-001/897345843
(Kondh)
|
1116011000NRG23290920220031217
|
29/09/2022
|
VASAVA RAMSINGBHAI NAROTTAMBHAI
|
1116011WL005210
|
VASAVA RAMSINGBHAI NAROTTAMBHAI
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458744
|
|
VASAVA RAMSINGBHAI NAROTTAMBHAI
|
()
|
|
6
|
VALIA
|
GJ-16-011-018-001/897345884
(Kondh)
|
1116011000NRG23290920220031220
|
29/09/2022
|
VASAVA VICHANBHAI
|
1116011WL005212
|
VASAVA VICHANBHAI
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458745
|
|
VASAVA VICHANBHAI
|
()
|
|
7
|
VALIA
|
GJ-16-011-018-001/897345886
(Kondh)
|
1116011000NRG23290920220031225
|
29/09/2022
|
TEENUBEN GANESHBHAI VASAVA
|
1116011WL005213
|
TEENUBEN GANESHBHAI VASAVA
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458746
|
|
TEENUBEN GANESHBHAI VASAVA
|
()
|
|
8
|
VALIA
|
GJ-16-011-018-001/897345887
(Kondh)
|
1116011000NRG23290920220031221
|
29/09/2022
|
VASAVA PANNABEN
|
1116011WL005212
|
VASAVA PANNABEN
|
00045
|
BARB0KONBHA
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458747
|
|
VASAVA PANNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
9
|
VALIA
|
GJ-16-011-040-001/897346650
(Sodgam)
|
1116011000NRG23290920220031240
|
29/09/2022
|
Raju bhai zaver bhai vasava
|
1116011WL005218
|
Raju bhai zaver bhai vasava
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458755
|
|
Raju bhai zaver bhai vasava
|
()
|
|
10
|
VALIA
|
GJ-16-011-040-001/897346660
(Sodgam)
|
1116011000NRG23290920220031242
|
29/09/2022
|
jagrutiben
|
1116011WL005218
|
jagrutiben
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458760
|
|
jagrutiben
|
()
|
|
11
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290920220031244
|
29/09/2022
|
Dharmesh bhai vikram bhai vasava
|
1116011WL005218
|
Dharmesh bhai vikram bhai vasava
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458751
|
|
Dharmesh bhai vikram bhai vasava
|
()
|
|
12
|
VALIA
|
GJ-16-011-040-001/897346669
(Sodgam)
|
1116011000NRG23290920220031245
|
29/09/2022
|
LILABEN
|
1116011WL005218
|
LILABEN
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458753
|
|
LILABEN
|
()
|
|
13
|
VALIA
|
GJ-16-011-063-001/897346061
(Hola Kotar)
|
1116011000NRG23290920220031203
|
29/09/2022
|
VASAVA SANJAYBHAI
|
1116011WL005207
|
VASAVA SANJAYBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458759
|
|
VASAVA SANJAYBHAI
|
()
|
|
14
|
VALIA
|
GJ-16-011-090-001/3630715
()
|
1116011000NRG23290920220031212
|
29/09/2022
|
MANISHABEN SATISHBHAI
|
1116011WL005208
|
MANISHABEN SATISHBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458757
|
|
MANISHABEN SATISHBHAI
|
()
|
|
15
|
VALIA
|
GJ-16-011-090-001/3630715
()
|
1116011000NRG23290920220031211
|
29/09/2022
|
SAVITABEN ISHWARBHAI
|
1116011WL005208
|
SAVITABEN ISHWARBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458756
|
|
SAVITABEN ISHWARBHAI
|
()
|
|
16
|
VALIA
|
GJ-16-011-090-001/3630715
()
|
1116011000NRG23290920220031213
|
29/09/2022
|
VASAVA SATISHBHAI ISHVARBHAI
|
1116011WL005208
|
VASAVA SATISHBHAI ISHVARBHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458758
|
|
VASAVA SATISHBHAI ISHVARBHAI
|
()
|
|
17
|
VALIA
|
GJ-16-011-090-001/897345913
()
|
1116011000NRG23290920220031205
|
29/09/2022
|
GAMIT BHIKHUBHAI BHULABHAI
|
1116011WL005207
|
GAMIT BHIKHUBHAI BHULABHAI
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458750
|
|
GAMIT BHIKHUBHAI BHULABHAI
|
()
|
|
18
|
VALIA
|
GJ-16-011-090-001/897345913
()
|
1116011000NRG23290920220031204
|
29/09/2022
|
VINUBEN BHIKHUBHAI GAMIT
|
1116011WL005207
|
VINUBEN BHIKHUBHAI GAMIT
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458769
|
|
VINUBEN BHIKHUBHAI GAMIT
|
()
|
|
19
|
VALIA
|
GJ-16-011-090-001/897346071
()
|
1116011000NRG23290920220031214
|
29/09/2022
|
pritesh bhai laving bhài gamit
|
1116011WL005208
|
pritesh bhai laving bhài gamit
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458752
|
|
pritesh bhai laving bhi gamit
|
()
|
|
20
|
VALIA
|
GJ-16-011-092-001/897346318
()
|
1116011000NRG23290920220031197
|
29/09/2022
|
Vasava Chetan Bhai Soma Bhai
|
1116011WL005206
|
Vasava Chetan Bhai Soma Bhai
|
00045
|
BARB0SODGAM
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458754
|
|
Vasava Chetan Bhai Soma Bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
21
|
VALIA
|
GJ-16-011-016-001/887335585
(Hirapor)
|
1116011000NRG23290920220031189
|
29/09/2022
|
ISHWAARBHAI MANDALABHAI VASAVA
|
1116011WL005205
|
ISHWAARBHAI MANDALABHAI VASAVA
|
00045
|
BARB0VALIAX
|
717
|
717
|
Processed
|
11/10/2022
|
|
5431458762
|
|
ISHWAARBHAI MANDALABHAI VASAVA
|
()
|
|
22
|
VALIA
|
GJ-16-011-018-001/897345864
(Kondh)
|
1116011000NRG23290920220031224
|
29/09/2022
|
VASAVA CHATRASINGBHAI VAJUBHAI
|
1116011WL005213
|
VASAVA CHATRASINGBHAI VAJUBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458763
|
|
VASAVA CHATRASINGBHAI VAJUBHAI
|
()
|
|
23
|
VALIA
|
GJ-16-011-040-001/897346660
(Sodgam)
|
1116011000NRG23290920220031241
|
29/09/2022
|
vikarmsih abesih mahida
|
1116011WL005218
|
vikarmsih abesih mahida
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458761
|
|
vikarmsih abesih mahida
|
()
|
|
24
|
VALIA
|
GJ-16-011-065-001/897344945
(Mokhadi)
|
1116011000NRG23290920220031229
|
29/09/2022
|
VASAVA REENABEN VISHALBHAI
|
1116011WL005214
|
VASAVA REENABEN VISHALBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458765
|
|
VASAVA REENABEN VISHALBHAI
|
()
|
|
25
|
VALIA
|
GJ-16-011-087-001/897342881
()
|
1116011000NRG23290920220031215
|
29/09/2022
|
KOKILABEN CHANDRAKANT VASAVA
|
1116011WL005209
|
KOKILABEN CHANDRAKANT VASAVA
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458764
|
|
KOKILABEN CHANDRAKANT VASAVA
|
()
|
|
26
|
VALIA
|
GJ-16-011-087-001/897342881
()
|
1116011000NRG23290920220031216
|
29/09/2022
|
VASAVA ZINALBEN ASHISHBHAI
|
1116011WL005209
|
VASAVA ZINALBEN ASHISHBHAI
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458766
|
|
VASAVA ZINALBEN ASHISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
27
|
VALIA
|
GJ-16-011-033-001/8873373370
(Dungari)
|
1116011000NRG23290920220031177
|
29/09/2022
|
VASAVA RAJESHBHAIMAGANBHAI
|
1116011WL005202
|
VASAVA RAJESHBHAIMAGANBHAI
|
00415
|
SBIN0009430
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458767
|
|
MR RAJESHBHAI MAGANBHAI VASAVA
|
()
|
|
28
|
VALIA
|
GJ-16-011-090-001/897345913
()
|
1116011000NRG23290920220031206
|
29/09/2022
|
ANITABEN
|
1116011WL005207
|
ANITABEN
|
00415
|
SBIN0009430
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5431458768
|
|
MISS ANITABAHEN BHIKHUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39196
|
39196
|
|
|
|
|
|
|
|