|
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
|
Nandod
|
GJ-24-002-015-001/7734220
(Dholar)
|
1124002000NRG23040520220135174
|
05/05/2022
|
Vasava Pannaben
|
1124002WL002624
|
Vasava Pannaben
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677969
|
|
VasavaPannaben
|
()
|
|
2
|
Nandod
|
GJ-24-002-015-001/7734302
(Dholar)
|
1124002000NRG23040520220135179
|
05/05/2022
|
VASAVA ZAVERIBEN
|
1124002WL002624
|
VASAVA ZAVERIBEN
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677966
|
|
VASAVAZAVERIBEN
|
()
|
|
3
|
Nandod
|
GJ-24-002-015-001/7736788
(Dholar)
|
1124002000NRG23040520220135189
|
05/05/2022
|
VASAVA NARMADABEN MANILAL
|
1124002WL002624
|
VASAVA NARMADABEN MANILAL
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677968
|
|
VASAVANARMADABENMANILAL
|
()
|
|
4
|
Nandod
|
GJ-24-002-015-001/7736975
(Dholar)
|
1124002000NRG23040520220135197
|
05/05/2022
|
VASAVA RAMILABEN HIMMATBHAI
|
1124002WL002624
|
VASAVA RAMILABEN HIMMATBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677971
|
|
VASAVARAMILABENHIMMATBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-015-001/7737000
(Dholar)
|
1124002000NRG23040520220135202
|
05/05/2022
|
VASAVA SURENDRABHAI CHAMPAKBHAI
|
1124002WL002624
|
VASAVA SURENDRABHAI CHAMPAKBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677965
|
|
VASAVASURENDRABHAICHAMPAKBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-015-001/7737144
(Dholar)
|
1124002000NRG23040520220135206
|
05/05/2022
|
VASAVA RENUKABEN NARANBHAI
|
1124002WL002624
|
VASAVA RENUKABEN NARANBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677970
|
|
VASAVARENUKABENNARANBHAI
|
()
|
|
7
|
Nandod
|
GJ-24-002-015-001/7737174
(Dholar)
|
1124002000NRG23040520220135211
|
05/05/2022
|
VASAVA DAYAVANTIBEN DHANABHAI
|
1124002WL002624
|
VASAVA DAYAVANTIBEN DHANABHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677967
|
|
VASAVADAYAVANTIBENDHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
8
|
Nandod
|
GJ-24-002-015-001/7757740
(Dholar)
|
1124002000NRG23040520220135231
|
05/05/2022
|
VASAVA DHARMENDRAKUMAR
|
1124002WL002624
|
VASAVA DHARMENDRAKUMAR
|
00045
|
BARB0VADIAP
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677972
|
|
VASAVADHARMENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-015-001/7757738
(Dholar)
|
1124002000NRG23040520220135230
|
05/05/2022
|
GANIBEN MANILAL VASAVA
|
1124002WL002624
|
GANIBEN MANILAL VASAVA
|
00048
|
BKID0002531
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677973
|
|
GANIBENMANILALVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-015-001/7736877
(Dholar)
|
1124002000NRG23040520220135193
|
05/05/2022
|
VASAVA GITABEN JITENDRABHAI
|
1124002WL002624
|
VASAVA GITABEN JITENDRABHAI
|
00051
|
MAHB0001898
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677977
|
|
VASAVAGITABENJITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
11
|
Nandod
|
GJ-24-002-015-001/3696756
(Dholar)
|
1124002000NRG23040520220135148
|
05/05/2022
|
Vasava Harchanaben Navinbhai
|
1124002WL002624
|
Vasava Harchanaben Navinbhai
|
00078
|
CNRB0003425
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677974
|
|
VasavaHarchanabenNavinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-015-001/3696739
(Dholar)
|
1124002000NRG23040520220135147
|
05/05/2022
|
VASAVA SHUSILABEN ARJUNBHAI
|
1124002WL002624
|
VASAVA SHUSILABEN ARJUNBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678002
|
|
VASAVASHUSILABENARJUNBHAI
|
()
|
|
13
|
Nandod
|
GJ-24-002-015-001/3696808
(Dholar)
|
1124002000NRG23040520220135151
|
05/05/2022
|
PRITESHKUMAR HARILAL VASAVA
|
1124002WL002624
|
PRITESHKUMAR HARILAL VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677996
|
|
PRITESHKUMARHARILALVASAVA
|
()
|
|
14
|
Nandod
|
GJ-24-002-015-001/3696836
(Dholar)
|
1124002000NRG23040520220135153
|
05/05/2022
|
VASAVA MAHISHABEN RAKESHBHAI
|
1124002WL002624
|
VASAVA MAHISHABEN RAKESHBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677994
|
|
VASAVAMAHISHABENRAKESHBHAI
|
()
|
|
15
|
Nandod
|
GJ-24-002-015-001/3696841
(Dholar)
|
1124002000NRG23040520220135154
|
05/05/2022
|
ARGAVKUMAR P VASAVA
|
1124002WL002624
|
ARGAVKUMAR P VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677981
|
|
ARGAVKUMARPVASAVA
|
()
|
|
16
|
Nandod
|
GJ-24-002-015-001/3696938
(Dholar)
|
1124002000NRG23040520220135162
|
05/05/2022
|
VASAVA SHARDABEN RAJNIKANT
|
1124002WL002624
|
VASAVA SHARDABEN RAJNIKANT
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677983
|
|
VASAVASHARDABENRAJNIKANT
|
()
|
|
17
|
Nandod
|
GJ-24-002-015-001/3697030
(Dholar)
|
1124002000NRG23040520220135165
|
05/05/2022
|
BHATIBEN VASAVA
|
1124002WL002624
|
BHATIBEN VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678001
|
|
BHATIBENVASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-015-001/3697056
(Dholar)
|
1124002000NRG23040520220135167
|
05/05/2022
|
VASAVA KANTABEN JAHSUBHAI
|
1124002WL002624
|
VASAVA KANTABEN JAHSUBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677987
|
|
VASAVAKANTABENJAHSUBHAI
|
()
|
|
19
|
Nandod
|
GJ-24-002-015-001/3697062
(Dholar)
|
1124002000NRG23040520220135168
|
05/05/2022
|
VASAVA RAMILABEN BHARATBHAI
|
1124002WL002624
|
VASAVA RAMILABEN BHARATBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677986
|
|
VASAVARAMILABENBHARATBHAI
|
()
|
|
20
|
Nandod
|
GJ-24-002-015-001/3697074
(Dholar)
|
1124002000NRG23040520220135169
|
05/05/2022
|
VASAVA SOMIBEN NANJEEBHAI
|
1124002WL002624
|
VASAVA SOMIBEN NANJEEBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677984
|
|
VASAVASOMIBENNANJEEBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-015-001/7721126
(Dholar)
|
1124002000NRG23040520220135171
|
05/05/2022
|
ARUNABEN ASHVINBHAI VASAVA
|
1124002WL002624
|
ARUNABEN ASHVINBHAI VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677998
|
|
ARUNABENASHVINBHAIVASAVA
|
()
|
|
22
|
Nandod
|
GJ-24-002-015-001/7734196
(Dholar)
|
1124002000NRG23040520220135172
|
05/05/2022
|
KAVITABEN DOLATBHAI VASAVA
|
1124002WL002624
|
KAVITABEN DOLATBHAI VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678003
|
|
KAVITABENDOLATBHAIVASAVA
|
()
|
|
23
|
Nandod
|
GJ-24-002-015-001/7734244
(Dholar)
|
1124002000NRG23040520220135175
|
05/05/2022
|
VASAVA SOMIBEN
|
1124002WL002624
|
VASAVA SOMIBEN
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678006
|
|
VASAVASOMIBEN
|
()
|
|
24
|
Nandod
|
GJ-24-002-015-001/7734544
(Dholar)
|
1124002000NRG23040520220135181
|
05/05/2022
|
VASAVA BOBALEEBEN GOVINDBHAI
|
1124002WL002624
|
VASAVA BOBALEEBEN GOVINDBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677999
|
|
VASAVABOBALEEBENGOVINDBHAI
|
()
|
|
25
|
Nandod
|
GJ-24-002-015-001/7734717
(Dholar)
|
1124002000NRG23040520220135183
|
05/05/2022
|
VASAVA SOMIBEN RAMANBHAI
|
1124002WL002624
|
VASAVA SOMIBEN RAMANBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677991
|
|
VASAVASOMIBENRAMANBHAI
|
()
|
|
26
|
Nandod
|
GJ-24-002-015-001/7734756
(Dholar)
|
1124002000NRG23040520220135185
|
05/05/2022
|
VASAVA KALABEN SUMANBHAI
|
1124002WL002624
|
VASAVA KALABEN SUMANBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677985
|
|
VASAVAKALABENSUMANBHAI
|
()
|
|
27
|
Nandod
|
GJ-24-002-015-001/7736780
(Dholar)
|
1124002000NRG23040520220135188
|
05/05/2022
|
VASAVA SAMUBEN BASALBHAI
|
1124002WL002624
|
VASAVA SAMUBEN BASALBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677989
|
|
VASAVASAMUBENBASALBHAI
|
()
|
|
28
|
Nandod
|
GJ-24-002-015-001/7736790
(Dholar)
|
1124002000NRG23040520220135190
|
05/05/2022
|
MANJULABEN KANCHANBHAI VASAVA
|
1124002WL002624
|
MANJULABEN KANCHANBHAI VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677988
|
|
MANJULABENKANCHANBHAIVASAVA
|
()
|
|
29
|
Nandod
|
GJ-24-002-015-001/7736870
(Dholar)
|
1124002000NRG23040520220135192
|
05/05/2022
|
VASAVA GITABEN JAYENDRABHAI
|
1124002WL002624
|
VASAVA GITABEN JAYENDRABHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677982
|
|
VASAVAGITABENJAYENDRABHAI
|
()
|
|
30
|
Nandod
|
GJ-24-002-015-001/7736898
(Dholar)
|
1124002000NRG23040520220135195
|
05/05/2022
|
Vasava Karina Jitendrabhai
|
1124002WL002624
|
Vasava Karina Jitendrabhai
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677980
|
|
VasavaKarinaJitendrabhai
|
()
|
|
31
|
Nandod
|
GJ-24-002-015-001/7737139
(Dholar)
|
1124002000NRG23040520220135204
|
05/05/2022
|
VASAVA TIKUBEN NAMESHBHAI
|
1124002WL002624
|
VASAVA TIKUBEN NAMESHBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677990
|
|
VASAVATIKUBENNAMESHBHAI
|
()
|
|
32
|
Nandod
|
GJ-24-002-015-001/7737151
(Dholar)
|
1124002000NRG23040520220135208
|
05/05/2022
|
VIRALBEN VASAVA
|
1124002WL002624
|
VIRALBEN VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677978
|
|
VIRALBENVASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-015-001/7737175
(Dholar)
|
1124002000NRG23040520220135212
|
05/05/2022
|
VASAVA SANJAYKUMAR
|
1124002WL002624
|
VASAVA SANJAYKUMAR
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678005
|
|
VASAVASANJAYKUMAR
|
()
|
|
34
|
Nandod
|
GJ-24-002-015-001/7737179
(Dholar)
|
1124002000NRG23040520220135213
|
05/05/2022
|
VASAVA NITESHBHAI GANESHBHAI
|
1124002WL002624
|
VASAVA NITESHBHAI GANESHBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678000
|
|
VASAVANITESHBHAIGANESHBHAI
|
()
|
|
35
|
Nandod
|
GJ-24-002-015-001/7737184
(Dholar)
|
1124002000NRG23040520220135216
|
05/05/2022
|
HEMLATABEN VASAVA
|
1124002WL002624
|
HEMLATABEN VASAVA
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677995
|
|
HEMLATABENVASAVA
|
()
|
|
36
|
Nandod
|
GJ-24-002-015-001/7737191
(Dholar)
|
1124002000NRG23040520220135218
|
05/05/2022
|
VASAVA JYOTSANABEN SAKRABHAI
|
1124002WL002624
|
VASAVA JYOTSANABEN SAKRABHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677997
|
|
VASAVAJYOTSANABENSAKRABHAI
|
()
|
|
37
|
Nandod
|
GJ-24-002-015-001/7757703
(Dholar)
|
1124002000NRG23040520220135224
|
05/05/2022
|
VASAVA KAMUBEN GAMBHIRBHAI
|
1124002WL002624
|
VASAVA KAMUBEN GAMBHIRBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677979
|
|
VASAVAKAMUBENGAMBHIRBHAI
|
()
|
|
38
|
Nandod
|
GJ-24-002-015-001/7757705
(Dholar)
|
1124002000NRG23040520220135225
|
05/05/2022
|
VASAVA SHAILESHBHAI RASIKBHAI
|
1124002WL002624
|
VASAVA SHAILESHBHAI RASIKBHAI
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677993
|
|
VASAVASHAILESHBHAIRASIKBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-015-001/7757706
(Dholar)
|
1124002000NRG23040520220135226
|
05/05/2022
|
VASAVA CHHAYABEN
|
1124002WL002624
|
VASAVA CHHAYABEN
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678004
|
|
VASAVACHHAYABEN
|
()
|
|
40
|
Nandod
|
GJ-24-002-015-001/7757731
(Dholar)
|
1124002000NRG23040520220135229
|
05/05/2022
|
Vasava Bhanuben
|
1124002WL002624
|
Vasava Bhanuben
|
00354
|
PUNB0637800
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677992
|
|
VasavaBhanuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
41
|
Nandod
|
GJ-24-002-015-001/7736791
(Dholar)
|
1124002000NRG23040520220135191
|
05/05/2022
|
G V VASAVA
|
1124002WL002624
|
G V VASAVA
|
00415
|
SBIN0000465
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678007
|
|
MR VASAVA GEETABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
42
|
Nandod
|
GJ-24-002-015-001/3696915
(Dholar)
|
1124002000NRG23040520220135161
|
05/05/2022
|
VASAVA RAMILABEN RAJESHBHAI
|
1124002WL002624
|
VASAVA RAMILABEN RAJESHBHAI
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678008
|
|
MRS RAMILABEN RAJESHBHAI VASAVA
|
()
|
|
43
|
Nandod
|
GJ-24-002-015-001/7737207
(Dholar)
|
1124002000NRG23040520220135221
|
05/05/2022
|
GEETABEN ROHANBHAI VASAVA
|
1124002WL002624
|
GEETABEN ROHANBHAI VASAVA
|
00415
|
SBIN0060300
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678009
|
|
MRS GITABEN ROHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
44
|
Nandod
|
GJ-24-002-015-001/3697055
(Dholar)
|
1124002000NRG23040520220135166
|
05/05/2022
|
Vasava Dakshaben Mangabhai
|
1124002WL002624
|
Vasava Dakshaben Mangabhai
|
00468
|
UBIN0543993
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678010
|
|
VasavaDakshabenMangabhai
|
()
|
|
45
|
Nandod
|
GJ-24-002-015-001/7737700
(Dholar)
|
1124002000NRG23040520220135222
|
05/05/2022
|
VASAVA MANJULABEN NARVINBHAI
|
1124002WL002624
|
VASAVA MANJULABEN NARVINBHAI
|
00468
|
UBIN0543993
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678012
|
|
VASAVAMANJULABENNARVINBHAI
|
()
|
|
46
|
Nandod
|
GJ-24-002-015-001/7757001
(Dholar)
|
1124002000NRG23040520220135223
|
05/05/2022
|
VASAVA SUMITKUMAR SURESHBHAI
|
1124002WL002624
|
VASAVA SUMITKUMAR SURESHBHAI
|
00468
|
UBIN0543993
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270678011
|
|
VASAVASUMITKUMARSURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
47
|
Nandod
|
GJ-24-002-015-001/7734743
(Dholar)
|
1124002000NRG23040520220135184
|
05/05/2022
|
Vasava Shantilal
|
1124002WL002624
|
Vasava Shantilal
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677975
|
|
VasavaShantilal
|
()
|
|
48
|
Nandod
|
GJ-24-002-015-001/7757722
(Dholar)
|
1124002000NRG23040520220135228
|
05/05/2022
|
VASAVA SHARDABEN
|
1124002WL002624
|
VASAVA SHARDABEN
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
16/05/2022
|
|
1270677976
|
|
VASAVASHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|