|
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
|
UMARPADA
|
GJ-17-032-017-001/112167669
(Pada)
|
1117032000NRG23020620220049021
|
02/06/2022
|
CHAUDHARI KALPANABEN PINTUBHAI
|
1117032WL004409
|
CHAUDHARI KALPANABEN PINTUBHAI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611437
|
|
CHAUDHARIKALPANABENPINTUBHAI
|
()
|
|
2
|
UMARPADA
|
GJ-17-032-017-001/1121676698
(Pada)
|
1117032000NRG23020620220049022
|
02/06/2022
|
Chaudhari Mehulkumar
|
1117032WL004409
|
Chaudhari Mehulkumar
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611420
|
|
ChaudhariMehulkumar
|
()
|
|
3
|
UMARPADA
|
GJ-17-032-017-001/1121676698
(Pada)
|
1117032000NRG23020620220049023
|
02/06/2022
|
RUTVIKABEN MEHULBHAI
|
1117032WL004409
|
RUTVIKABEN MEHULBHAI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611421
|
|
RUTVIKABENMEHULBHAI
|
()
|
|
4
|
UMARPADA
|
GJ-17-032-017-001/1121676705
(Pada)
|
1117032000NRG23020620220049024
|
02/06/2022
|
SUNILBHAI JAGDISHBHAI CHAUDHARI
|
1117032WL004409
|
SUNILBHAI JAGDISHBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611415
|
|
SUNILBHAIJAGDISHBHAICHAUDHARI
|
()
|
|
5
|
UMARPADA
|
GJ-17-032-017-001/1121676706
(Pada)
|
1117032000NRG23020620220049025
|
02/06/2022
|
SUKANBHAI OLIYABHAI VASAVA
|
1117032WL004409
|
SUKANBHAI OLIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611416
|
|
SUKANBHAIOLIYABHAIVASAVA
|
()
|
|
6
|
UMARPADA
|
GJ-17-032-017-001/11219072
(Pada)
|
1117032000NRG23020620220049026
|
02/06/2022
|
CHAUDHARI RINABEN
|
1117032WL004409
|
CHAUDHARI RINABEN
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611436
|
|
CHAUDHARIRINABEN
|
()
|
|
7
|
UMARPADA
|
GJ-17-032-017-001/11219092
(Pada)
|
1117032000NRG23020620220049027
|
02/06/2022
|
CHAUDHARI HINABEN VINODBHAI
|
1117032WL004409
|
CHAUDHARI HINABEN VINODBHAI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611422
|
|
CHAUDHARIHINABENVINODBHAI
|
()
|
|
8
|
UMARPADA
|
GJ-17-032-017-001/11219093
(Pada)
|
1117032000NRG23020620220049029
|
02/06/2022
|
MANJUBEN MOTIBHAI
|
1117032WL004409
|
MANJUBEN MOTIBHAI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611439
|
|
MANJUBENMOTIBHAI
|
()
|
|
9
|
UMARPADA
|
GJ-17-032-017-001/11219093
(Pada)
|
1117032000NRG23020620220049028
|
02/06/2022
|
MUKESHBHAI MOTIBHAI CHAUDHARI
|
1117032WL004409
|
MUKESHBHAI MOTIBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611425
|
|
MUKESHBHAIMOTIBHAICHAUDHARI
|
()
|
|
10
|
UMARPADA
|
GJ-17-032-017-001/3127
(Pada)
|
1117032000NRG23020620220049032
|
02/06/2022
|
ASHVINBHAI REVABHAI VASAVA
|
1117032WL004409
|
ASHVINBHAI REVABHAI VASAVA
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611426
|
|
ASHVINBHAIREVABHAIVASAVA
|
()
|
|
11
|
UMARPADA
|
GJ-17-032-017-001/32-A
(Pada)
|
1117032000NRG23020620220049033
|
02/06/2022
|
SHARDABEN SHANTILALBHAI CHOUDHARI
|
1117032WL004409
|
SHARDABEN SHANTILALBHAI CHOUDHARI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611428
|
|
SHARDABENSHANTILALBHAICHOUDHARI
|
()
|
|
12
|
UMARPADA
|
GJ-17-032-017-001/5-A
(Pada)
|
1117032000NRG23020620220049034
|
02/06/2022
|
vasava rekhaben maganbhai
|
1117032WL004409
|
vasava rekhaben maganbhai
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611417
|
|
vasavarekhabenmaganbhai
|
()
|
|
13
|
UMARPADA
|
GJ-17-032-017-001/938662
(Pada)
|
1117032000NRG23020620220049036
|
02/06/2022
|
MANIBEN JIVANBHAI CHAUDHARI
|
1117032WL004409
|
MANIBEN JIVANBHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611427
|
|
MANIBENJIVANBHAICHAUDHARI
|
()
|
|
14
|
UMARPADA
|
GJ-17-032-017-001/938745
(Pada)
|
1117032000NRG23020620220049039
|
02/06/2022
|
NIRMALABEN SUNILBHAI
|
1117032WL004409
|
NIRMALABEN SUNILBHAI
|
00045
|
BARB0JHANKH
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611435
|
|
NIRMALABENSUNILBHAI
|
()
|
|
15
|
UMARPADA
|
GJ-17-032-017-002/1121665
(Pada)
|
1117032000NRG23020620220049042
|
02/06/2022
|
GANGABEN LAXMANBHAI VASAVA
|
1117032WL004409
|
GANGABEN LAXMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611448
|
|
GANGABENLAXMANBHAIVASAVA
|
()
|
|
16
|
UMARPADA
|
GJ-17-032-017-002/11216738
(Pada)
|
1117032000NRG23020620220049044
|
02/06/2022
|
VASAVA ARJUNBHAI ATIYABHAI
|
1117032WL004409
|
VASAVA ARJUNBHAI ATIYABHAI
|
00045
|
BARB0JHANKH
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
2215611429
|
|
VASAVAARJUNBHAIATIYABHAI
|
()
|
|
17
|
UMARPADA
|
GJ-17-032-017-002/11216738
(Pada)
|
1117032000NRG23020620220049045
|
02/06/2022
|
VASAVA JASHODABEN ARJUNBHAI
|
1117032WL004409
|
VASAVA JASHODABEN ARJUNBHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611440
|
|
VASAVAJASHODABENARJUNBHAI
|
()
|
|
18
|
UMARPADA
|
GJ-17-032-017-002/11216751
(Pada)
|
1117032000NRG23020620220049046
|
02/06/2022
|
SUMITRABEN GULABBHAI VASAVA
|
1117032WL004409
|
SUMITRABEN GULABBHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611424
|
|
SUMITRABENGULABBHAIVASAVA
|
()
|
|
19
|
UMARPADA
|
GJ-17-032-017-002/112167532
(Pada)
|
1117032000NRG23020620220049048
|
02/06/2022
|
VASAVA JASHODABEN BHAVSINGBHAI
|
1117032WL004409
|
VASAVA JASHODABEN BHAVSINGBHAI
|
00045
|
BARB0JHANKH
|
235
|
235
|
Processed
|
11/06/2022
|
|
2215611447
|
|
VASAVAJASHODABENBHAVSINGBHAI
|
()
|
|
20
|
UMARPADA
|
GJ-17-032-017-002/112167535
(Pada)
|
1117032000NRG23020620220049049
|
02/06/2022
|
MIRUBEN KHATARIYABHAI VASAVA
|
1117032WL004409
|
MIRUBEN KHATARIYABHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611442
|
|
MIRUBENKHATARIYABHAIVASAVA
|
()
|
|
21
|
UMARPADA
|
GJ-17-032-017-002/112167545
(Pada)
|
1117032000NRG23020620220049051
|
02/06/2022
|
vasava priyalben thakorbhai
|
1117032WL004409
|
vasava priyalben thakorbhai
|
00045
|
BARB0JHANKH
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
2215611423
|
|
vasavapriyalbenthakorbhai
|
()
|
|
22
|
UMARPADA
|
GJ-17-032-017-002/112167559
(Pada)
|
1117032000NRG23020620220049052
|
02/06/2022
|
SAHIDBHAI AMRUTBHAI VASAVA
|
1117032WL004409
|
SAHIDBHAI AMRUTBHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611449
|
|
SAHIDBHAIAMRUTBHAIVASAVA
|
()
|
|
23
|
UMARPADA
|
GJ-17-032-017-002/112167573
(Pada)
|
1117032000NRG23020620220049055
|
02/06/2022
|
VASAVA RAKESHBHAI MALJIBHAI
|
1117032WL004409
|
VASAVA RAKESHBHAI MALJIBHAI
|
00045
|
BARB0JHANKH
|
940
|
940
|
Processed
|
11/06/2022
|
|
2215611434
|
|
VASAVARAKESHBHAIMALJIBHAI
|
()
|
|
24
|
UMARPADA
|
GJ-17-032-017-002/112167574
(Pada)
|
1117032000NRG23020620220049056
|
02/06/2022
|
vasava satishbhai
|
1117032WL004409
|
vasava satishbhai
|
00045
|
BARB0JHANKH
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
2215611432
|
|
vasavasatishbhai
|
()
|
|
25
|
UMARPADA
|
GJ-17-032-017-002/112167576
(Pada)
|
1117032000NRG23020620220049057
|
02/06/2022
|
VASAVA MANISHABEN VIKRAMBHAI
|
1117032WL004409
|
VASAVA MANISHABEN VIKRAMBHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611419
|
|
VASAVAMANISHABENVIKRAMBHAI
|
()
|
|
26
|
UMARPADA
|
GJ-17-032-017-002/112167577
(Pada)
|
1117032000NRG23020620220049058
|
02/06/2022
|
NIMISHABEN ASVINBHAI VASAVA
|
1117032WL004409
|
NIMISHABEN ASVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611446
|
|
NIMISHABENASVINBHAIVASAVA
|
()
|
|
27
|
UMARPADA
|
GJ-17-032-017-002/112167578
(Pada)
|
1117032000NRG23020620220049059
|
02/06/2022
|
VASAVA ANITABEN ANESHBHAI
|
1117032WL004409
|
VASAVA ANITABEN ANESHBHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611443
|
|
VASAVAANITABENANESHBHAI
|
()
|
|
28
|
UMARPADA
|
GJ-17-032-017-002/112167580
(Pada)
|
1117032000NRG23020620220049060
|
02/06/2022
|
VASAVA SAVITABEN SOMABHAI
|
1117032WL004409
|
VASAVA SAVITABEN SOMABHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611431
|
|
VASAVASAVITABENSOMABHAI
|
()
|
|
29
|
UMARPADA
|
GJ-17-032-017-002/112167581
(Pada)
|
1117032000NRG23020620220049061
|
02/06/2022
|
SNEHALBHAI LAXMANBHAI
|
1117032WL004409
|
SNEHALBHAI LAXMANBHAI
|
00045
|
BARB0JHANKH
|
940
|
940
|
Processed
|
11/06/2022
|
|
2215611438
|
|
SNEHALBHAILAXMANBHAI
|
()
|
|
30
|
UMARPADA
|
GJ-17-032-017-002/112167582
(Pada)
|
1117032000NRG23020620220049062
|
02/06/2022
|
VASAVA ARUNABEN ASVINBHAI
|
1117032WL004409
|
VASAVA ARUNABEN ASVINBHAI
|
00045
|
BARB0JHANKH
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
2215611433
|
|
VASAVAARUNABENASVINBHAI
|
()
|
|
31
|
UMARPADA
|
GJ-17-032-017-002/112167583
(Pada)
|
1117032000NRG23020620220049063
|
02/06/2022
|
VASAVA ATUBEN AMARSINGBHAI
|
1117032WL004409
|
VASAVA ATUBEN AMARSINGBHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611445
|
|
VASAVAATUBENAMARSINGBHAI
|
()
|
|
32
|
UMARPADA
|
GJ-17-032-017-002/112167603
(Pada)
|
1117032000NRG23020620220049064
|
02/06/2022
|
DILIPBHAI HURJIBHAI VASAVA
|
1117032WL004409
|
DILIPBHAI HURJIBHAI VASAVA
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611444
|
|
DILIPBHAIHURJIBHAIVASAVA
|
()
|
|
33
|
UMARPADA
|
GJ-17-032-017-002/112167603
(Pada)
|
1117032000NRG23020620220049065
|
02/06/2022
|
VASAVA SANGITABEN DILIPBHAI
|
1117032WL004409
|
VASAVA SANGITABEN DILIPBHAI
|
00045
|
BARB0JHANKH
|
705
|
705
|
Processed
|
11/06/2022
|
|
2215611418
|
|
VASAVASANGITABENDILIPBHAI
|
()
|
|
34
|
UMARPADA
|
GJ-17-032-017-002/112167604
(Pada)
|
1117032000NRG23020620220049066
|
02/06/2022
|
Vasava bharatbhai
|
1117032WL004409
|
Vasava bharatbhai
|
00045
|
BARB0JHANKH
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
2215611430
|
|
Vasavabharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
35
|
UMARPADA
|
GJ-17-032-017-001/19-A
(Pada)
|
1117032000NRG23020620220049030
|
02/06/2022
|
vasava manguben
|
1117032WL004409
|
vasava manguben
|
00045
|
BARB0UMARPA
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215611441
|
|
vasavamanguben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|