|
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
|
Netrang
|
GJ-16-011-072-001/987347380
(Bilothi)
|
1116011000NRG23180820220027050
|
18/08/2022
|
NITABEN
|
1116011WL004018
|
NITABEN
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145458
|
|
NITABEN
|
()
|
|
2
|
Netrang
|
GJ-16-011-073-001/897343785
()
|
1116011000NRG23180820220027036
|
18/08/2022
|
FATESINGBHAI
|
1116011WL004015
|
FATESINGBHAI
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145459
|
|
FATESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Netrang
|
GJ-16-011-005-001/897339828
(Baladava)
|
1116011000NRG23180820220027041
|
18/08/2022
|
VASAVA SUDHABEN HARESHBHAI
|
1116011WL004016
|
VASAVA SUDHABEN HARESHBHAI
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145433
|
|
VASAVA SUDHABEN HARESHBHAI
|
()
|
|
4
|
Netrang
|
GJ-16-011-050-001/6871078
(Koyali Mandvi)
|
1116011000NRG23180820220027082
|
18/08/2022
|
ANITABEN
|
1116011WL004023
|
ANITABEN
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145454
|
|
ANITABEN
|
()
|
|
5
|
Netrang
|
GJ-16-011-050-001/6871078
(Koyali Mandvi)
|
1116011000NRG23180820220027081
|
18/08/2022
|
DHARMESHBHAI
|
1116011WL004023
|
DHARMESHBHAI
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145434
|
|
DHARMESHBHAI
|
()
|
|
6
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG23180820220027083
|
18/08/2022
|
RATANBEN SHANTILAL VASAVA
|
1116011WL004023
|
RATANBEN SHANTILAL VASAVA
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145461
|
|
RATANBEN SHANTILAL VASAVA
|
()
|
|
7
|
Netrang
|
GJ-16-011-050-001/8873337
(Koyali Mandvi)
|
1116011000NRG23180820220027084
|
18/08/2022
|
SHAHADEVBHAI VASAVA
|
1116011WL004023
|
SHAHADEVBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145453
|
|
SHAHADEVBHAI VASAVA
|
()
|
|
8
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG23180820220027086
|
18/08/2022
|
Bijuben
|
1116011WL004023
|
Bijuben
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145460
|
|
Bijuben
|
()
|
|
9
|
Netrang
|
GJ-16-011-050-001/887335126
(Koyali Mandvi)
|
1116011000NRG23180820220027085
|
18/08/2022
|
JITENDRABHAI S
|
1116011WL004023
|
JITENDRABHAI S
|
00045
|
BARB0CHASVA
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150145455
|
|
JITENDRABHAI S
|
()
|
|
10
|
Netrang
|
GJ-16-011-050-001/887338341
(Koyali Mandvi)
|
1116011000NRG23180820220027088
|
18/08/2022
|
HANSABEN MUKESHBHAI VASAVA
|
1116011WL004023
|
HANSABEN MUKESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145456
|
|
HANSABEN MUKESHBHAI VASAVA
|
()
|
|
11
|
Netrang
|
GJ-16-011-050-001/887338341
(Koyali Mandvi)
|
1116011000NRG23180820220027087
|
18/08/2022
|
MUKESHBHAI J VASAVA
|
1116011WL004023
|
MUKESHBHAI J VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145457
|
|
MUKESHBHAI J VASAVA
|
()
|
|
12
|
Netrang
|
GJ-16-011-050-001/887338474
(Koyali Mandvi)
|
1116011000NRG23180820220027090
|
18/08/2022
|
MANIBEN VASAVA
|
1116011WL004023
|
MANIBEN VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145431
|
|
MANIBEN VASAVA
|
()
|
|
13
|
Netrang
|
GJ-16-011-050-001/887338474
(Koyali Mandvi)
|
1116011000NRG23180820220027089
|
18/08/2022
|
RAVIYABHAI VASAVA
|
1116011WL004023
|
RAVIYABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145430
|
|
RAVIYABHAI VASAVA
|
()
|
|
14
|
Netrang
|
GJ-16-011-073-001/897339618
()
|
1116011000NRG23180820220027035
|
18/08/2022
|
Vasava Lilaben
|
1116011WL004015
|
Vasava Lilaben
|
00045
|
BARB0CHASVA
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145432
|
|
Vasava Lilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
15
|
Netrang
|
GJ-16-011-001-001/897345691
(Moriyana)
|
1116011000NRG23180820220027104
|
18/08/2022
|
VIRAMBHAI GULABBHAI VASAVA
|
1116011WL004025
|
VIRAMBHAI GULABBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4150145452
|
|
VIRAMBHAI GULABBHAI VASAVA
|
()
|
|
16
|
Netrang
|
GJ-16-011-003-001/897342199
()
|
1116011000NRG23180820220027127
|
18/08/2022
|
KIRANBHAI
|
1116011WL004028
|
KIRANBHAI
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145441
|
|
KIRANBHAI
|
()
|
|
17
|
Netrang
|
GJ-16-011-003-001/897342199
()
|
1116011000NRG23180820220027128
|
18/08/2022
|
PREMILABEN
|
1116011WL004028
|
PREMILABEN
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145440
|
|
PREMILABEN
|
()
|
|
18
|
Netrang
|
GJ-16-011-004-001/897347171
(Arethi)
|
1116011000NRG23180820220027031
|
18/08/2022
|
Vasava Harisingbhai
|
1116011WL004014
|
Vasava Harisingbhai
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145442
|
|
Vasava Harisingbhai
|
()
|
|
19
|
Netrang
|
GJ-16-011-004-001/897347171
(Arethi)
|
1116011000NRG23180820220027032
|
18/08/2022
|
VASAVA URMILABEN HARISING
|
1116011WL004014
|
VASAVA URMILABEN HARISING
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145450
|
|
VASAVA URMILABEN HARISING
|
()
|
|
20
|
Netrang
|
GJ-16-011-051-001/887336510
(Nana Jambuda)
|
1116011000NRG23180820220027109
|
18/08/2022
|
SAVITABEN HIRABHAI VASAVA
|
1116011WL004026
|
SAVITABEN HIRABHAI VASAVA
|
00045
|
BARB0NETRAN
|
925
|
925
|
Processed
|
25/08/2022
|
|
4150145451
|
|
SAVITABEN HIRABHAI VASAVA
|
()
|
|
21
|
Netrang
|
GJ-16-011-072-001/887336219
(Bilothi)
|
1116011000NRG23180820220027045
|
18/08/2022
|
NIMISHABEN
|
1116011WL004018
|
NIMISHABEN
|
00045
|
BARB0NETRAN
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4150145449
|
|
NIMISHABEN
|
()
|
|
22
|
Netrang
|
GJ-16-011-072-001/887336219
(Bilothi)
|
1116011000NRG23180820220027046
|
18/08/2022
|
UMESHBHAI
|
1116011WL004018
|
UMESHBHAI
|
00045
|
BARB0NETRAN
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4150145439
|
|
UMESHBHAI
|
()
|
|
23
|
Netrang
|
GJ-16-011-072-001/897347056
(Bilothi)
|
1116011000NRG23180820220027048
|
18/08/2022
|
SAMIBEN
|
1116011WL004018
|
SAMIBEN
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145436
|
|
SAMIBEN
|
()
|
|
24
|
Netrang
|
GJ-16-011-072-001/987347380
(Bilothi)
|
1116011000NRG23180820220027049
|
18/08/2022
|
SANDIPBHAI
|
1116011WL004018
|
SANDIPBHAI
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145435
|
|
SANDIPBHAI
|
()
|
|
25
|
Netrang
|
GJ-16-011-086-001/897347216
()
|
1116011000NRG23180820220027033
|
18/08/2022
|
NANDUBEN
|
1116011WL004014
|
NANDUBEN
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145438
|
|
NANDUBEN
|
()
|
|
26
|
Netrang
|
GJ-16-011-086-001/897347216
()
|
1116011000NRG23180820220027034
|
18/08/2022
|
VIRALKUMAR
|
1116011WL004014
|
VIRALKUMAR
|
00045
|
BARB0NETRAN
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145437
|
|
VIRALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24605
|
24605
|
|
|
|
|
|
|
|
|
27
|
Netrang
|
GJ-16-011-005-001/897339828
(Baladava)
|
1116011000NRG23180820220027040
|
18/08/2022
|
VASAVA HARESHBHAI
|
1116011WL004016
|
VASAVA HARESHBHAI
|
00415
|
SBIN0002673
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4150145445
|
|
MR VASAVA HARESHBHAI MAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Netrang
|
GJ-16-011-001-001/897345691
(Moriyana)
|
1116011000NRG23180820220027105
|
18/08/2022
|
NANIBEN VIRAMBHAI VASAVA
|
1116011WL004025
|
NANIBEN VIRAMBHAI VASAVA
|
00552
|
DCBL0000102
|
1560
|
1560
|
Processed
|
25/08/2022
|
|
4150145443
|
|
NANIBEN VIRAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
Netrang
|
GJ-16-011-051-001/887336571
(Nana Jambuda)
|
1116011000NRG23180820220027110
|
18/08/2022
|
MUKESHBHIA
|
1116011WL004026
|
MUKESHBHIA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/08/2022
|
|
4150145448
|
|
MUKESHBHIA
|
()
|
|
30
|
Netrang
|
GJ-16-011-051-001/887336626
(Nana Jambuda)
|
1116011000NRG23180820220027111
|
18/08/2022
|
DHIRUBHAI
|
1116011WL004026
|
DHIRUBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/08/2022
|
|
4150145444
|
|
DHIRUBHAI
|
()
|
|
31
|
Netrang
|
GJ-16-011-051-001/887336632
(Nana Jambuda)
|
1116011000NRG23180820220027112
|
18/08/2022
|
RITABEN
|
1116011WL004026
|
RITABEN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/08/2022
|
|
4150145447
|
|
RITABEN
|
()
|
|
32
|
Netrang
|
GJ-16-011-051-001/887336646
(Nana Jambuda)
|
1116011000NRG23180820220027113
|
18/08/2022
|
PRAVINBHAI
|
1116011WL004026
|
PRAVINBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/08/2022
|
|
4150145446
|
|
PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57135
|
57135
|
|
|
|
|
|
|
|