|
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-24-002-073-001/7730075
(Rundh)
|
1124002000NRG23091120220404901
|
09/11/2022
|
VASAVA RAKESHBHAI BACHUBHAI
|
1124002WL010919
|
VASAVA RAKESHBHAI BACHUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562902
|
|
VASAVA RAKESHBHAI BACHUBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-073-001/7730113
(Rundh)
|
1124002000NRG23091120220404905
|
09/11/2022
|
VASAVA JAYABEN UMESHBHAI
|
1124002WL010919
|
VASAVA JAYABEN UMESHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562914
|
|
VASAVA JAYABEN UMESHBHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-073-001/7730115
(Rundh)
|
1124002000NRG23091120220404907
|
09/11/2022
|
KALIBEN CHHAGANBHAI VASAVA
|
1124002WL010919
|
KALIBEN CHHAGANBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562899
|
|
KALIBEN CHHAGANBHAI VASAVA
|
()
|
|
4
|
Nandod
|
GJ-24-002-073-001/7730115
(Rundh)
|
1124002000NRG23091120220404908
|
09/11/2022
|
VASAVA NILESHBHAI CHAGANBHAI
|
1124002WL010919
|
VASAVA NILESHBHAI CHAGANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562915
|
|
VASAVA NILESHBHAI CHAGANBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-073-001/7730207
(Rundh)
|
1124002000NRG23091120220404919
|
09/11/2022
|
AMALIBEN MANUBHAI VASAVA
|
1124002WL010919
|
AMALIBEN MANUBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562896
|
|
AMALIBEN MANUBHAI VASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-073-001/7730207
(Rundh)
|
1124002000NRG23091120220404918
|
09/11/2022
|
MANUBHAI SADIYABHAI VASAVA
|
1124002WL010919
|
MANUBHAI SADIYABHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562898
|
|
MANUBHAI SADIYABHAI VASAVA
|
()
|
|
7
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23091120220404923
|
09/11/2022
|
SHAILESHBHAI RATILAL VASAVA
|
1124002WL010919
|
SHAILESHBHAI RATILAL VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562895
|
|
SHAILESHBHAI RATILAL VASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-073-001/7740002
(Rundh)
|
1124002000NRG23091120220404925
|
09/11/2022
|
VASAVA ARJUNBHAI CHATANBHAI
|
1124002WL010919
|
VASAVA ARJUNBHAI CHATANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562900
|
|
VASAVA ARJUNBHAI CHATANBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-073-001/7740006
(Rundh)
|
1124002000NRG23091120220404927
|
09/11/2022
|
BHOJALBHAI HARJIBHAI VASAVA
|
1124002WL010919
|
BHOJALBHAI HARJIBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562917
|
|
BHOJALBHAI HARJIBHAI VASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-073-001/7740010
(Rundh)
|
1124002000NRG23091120220404929
|
09/11/2022
|
VASAVA ARJUNBHAI MANCHHIBHAI
|
1124002WL010919
|
VASAVA ARJUNBHAI MANCHHIBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562897
|
|
VASAVA ARJUNBHAI MANCHHIBHAI
|
()
|
|
11
|
Nandod
|
GJ-24-002-073-001/7740013
(Rundh)
|
1124002000NRG23091120220404931
|
09/11/2022
|
VASAVA HARSADBHAI MADHVBHAI
|
1124002WL010919
|
VASAVA HARSADBHAI MADHVBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562904
|
|
VASAVA HARSADBHAI MADHVBHAI
|
()
|
|
12
|
Nandod
|
GJ-24-002-073-001/7740013
(Rundh)
|
1124002000NRG23091120220404932
|
09/11/2022
|
VIDHAYABEN HARSHADBHAI VASAVA
|
1124002WL010919
|
VIDHAYABEN HARSHADBHAI VASAVA
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562916
|
|
VIDHAYABEN HARSHADBHAI VASAVA
|
()
|
|
13
|
Nandod
|
GJ-24-002-073-001/7740032
(Rundh)
|
1124002000NRG23091120220404933
|
09/11/2022
|
VASAVA DASHRATHBHAI
|
1124002WL010919
|
VASAVA DASHRATHBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562903
|
|
VASAVA DASHRATHBHAI
|
()
|
|
14
|
Nandod
|
GJ-24-002-073-001/7740032
(Rundh)
|
1124002000NRG23091120220404934
|
09/11/2022
|
VASAVA NINABEN
|
1124002WL010919
|
VASAVA NINABEN
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562901
|
|
VASAVA NINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-073-001/7740001
(Rundh)
|
1124002000NRG23091120220404924
|
09/11/2022
|
GANGABEN MADHUBHAI VASAVA
|
1124002WL010919
|
GANGABEN MADHUBHAI VASAVA
|
00048
|
BKID0002531
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562905
|
|
GANGABEN MADHUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
Nandod
|
GJ-24-002-073-001/7730150
(Rundh)
|
1124002000NRG23091120220404911
|
09/11/2022
|
VASAVA SUDHABEN BHARATBHAI
|
1124002WL010919
|
VASAVA SUDHABEN BHARATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562913
|
|
VASAVA SUDHABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
17
|
Nandod
|
GJ-24-002-073-001/7730025
(Rundh)
|
1124002000NRG23091120220404900
|
09/11/2022
|
JASHUBHAI SHANKARBHAI VASAVA
|
1124002WL010919
|
JASHUBHAI SHANKARBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562906
|
|
JASHUBHAI SHANKARBHAI VASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-073-001/7730113
(Rundh)
|
1124002000NRG23091120220404904
|
09/11/2022
|
VASAVA UMESHBHAI BHAVDAS
|
1124002WL010919
|
VASAVA UMESHBHAI BHAVDAS
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562908
|
|
VASAVA UMESHBHAI BHAVDAS
|
()
|
|
19
|
Nandod
|
GJ-24-002-073-001/7730187
(Rundh)
|
1124002000NRG23091120220404914
|
09/11/2022
|
VASAVA RAHESHBHAI GOPALBHAI
|
1124002WL010919
|
VASAVA RAHESHBHAI GOPALBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562912
|
|
VASAVA RAHESHBHAI GOPALBHAI
|
()
|
|
20
|
Nandod
|
GJ-24-002-073-001/7730202
(Rundh)
|
1124002000NRG23091120220404916
|
09/11/2022
|
VASAVA ZAVRIBEN
|
1124002WL010919
|
VASAVA ZAVRIBEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562907
|
|
VASAVA ZAVRIBEN
|
()
|
|
21
|
Nandod
|
GJ-24-002-073-001/7740002
(Rundh)
|
1124002000NRG23091120220404926
|
09/11/2022
|
VASAVA CHANPABEN ARJUNBHAI
|
1124002WL010919
|
VASAVA CHANPABEN ARJUNBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562909
|
|
VASAVA CHANPABEN ARJUNBHAI
|
()
|
|
22
|
Nandod
|
GJ-24-002-073-001/7740006
(Rundh)
|
1124002000NRG23091120220404928
|
09/11/2022
|
VASAVA RAMILABEN BHOJALBHAI
|
1124002WL010919
|
VASAVA RAMILABEN BHOJALBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562911
|
|
VASAVA RAMILABEN BHOJALBHAI
|
()
|
|
23
|
Nandod
|
GJ-24-002-073-001/7740010
(Rundh)
|
1124002000NRG23091120220404930
|
09/11/2022
|
VASAVA MINABEN
|
1124002WL010919
|
VASAVA MINABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
16/11/2022
|
|
6495562910
|
|
VASAVA MINABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|