|
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-24-002-015-001/3696872
(Dholar)
|
1124002000NRG23100620220328604
|
10/06/2022
|
VASAVA SHANIBEN MOHANBHAI
|
1124002WL006386
|
VASAVA SHANIBEN MOHANBHAI
|
00045
|
BARB0RAJPIP
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126036
|
|
SHANIBEN MOHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-015-001/3696774
(Dholar)
|
1124002000NRG23100620220328599
|
10/06/2022
|
VASAVA ANSUYABEN JAYRAMBHAI
|
1124002WL006386
|
VASAVA ANSUYABEN JAYRAMBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126063
|
|
ANSUYABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nandod
|
GJ-24-002-015-001/3696803
(Dholar)
|
1124002000NRG23100620220328600
|
10/06/2022
|
VASAVA GULABIBEN NAROTTAMBHAI
|
1124002WL006386
|
VASAVA GULABIBEN NAROTTAMBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126075
|
|
GULABIBEN NAROTAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nandod
|
GJ-24-002-015-001/3696819
(Dholar)
|
1124002000NRG23100620220328601
|
10/06/2022
|
VASAVA VIDHYABEN HIMMATBHAI
|
1124002WL006386
|
VASAVA VIDHYABEN HIMMATBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126069
|
|
VIDYABEN HIMATBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nandod
|
GJ-24-002-015-001/3696877
(Dholar)
|
1124002000NRG23100620220328605
|
10/06/2022
|
VASAVA RAMILABEN RAMANBHAI
|
1124002WL006386
|
VASAVA RAMILABEN RAMANBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126056
|
|
RAMILABEN KALAMBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nandod
|
GJ-24-002-015-001/3696880
(Dholar)
|
1124002000NRG23100620220328606
|
10/06/2022
|
VASAVA SANGEETABEN ARAVINDBHAI
|
1124002WL006386
|
VASAVA SANGEETABEN ARAVINDBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126064
|
|
VASAVA SANGITABEN
|
HDFC BANK LTD(607152)
|
|
7
|
Nandod
|
GJ-24-002-015-001/3696885
(Dholar)
|
1124002000NRG23100620220328608
|
10/06/2022
|
VASAVA RAMANEEBEN BHOGJEEBHAI
|
1124002WL006386
|
VASAVA RAMANEEBEN BHOGJEEBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126051
|
|
RAMANEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nandod
|
GJ-24-002-015-001/3696892
(Dholar)
|
1124002000NRG23100620220328610
|
10/06/2022
|
VASAVA SAVITABEN ABHESING
|
1124002WL006386
|
VASAVA SAVITABEN ABHESING
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126042
|
|
SAVITABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nandod
|
GJ-24-002-015-001/3696900
(Dholar)
|
1124002000NRG23100620220328611
|
10/06/2022
|
VASAVA BACHIBEN AMBALAL
|
1124002WL006386
|
VASAVA BACHIBEN AMBALAL
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126045
|
|
BACHEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nandod
|
GJ-24-002-015-001/3696942
(Dholar)
|
1124002000NRG23100620220328616
|
10/06/2022
|
VASAVA SHARADABEN SHANUBHAI
|
1124002WL006386
|
VASAVA SHARADABEN SHANUBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126073
|
|
SHARDABENCHHANUBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nandod
|
GJ-24-002-015-001/3697013
(Dholar)
|
1124002000NRG23100620220328618
|
10/06/2022
|
VASAVA MADHUBEN KANTILAL
|
1124002WL006386
|
VASAVA MADHUBEN KANTILAL
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126068
|
|
MADHUBEN KANTILAL VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nandod
|
GJ-24-002-015-001/3697055
(Dholar)
|
1124002000NRG23100620220328622
|
10/06/2022
|
VASAVA DIPEEKABEN MANGABHAI
|
1124002WL006386
|
VASAVA DIPEEKABEN MANGABHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126055
|
|
VASAVA DIPIKABEN MANGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nandod
|
GJ-24-002-015-001/7721123
(Dholar)
|
1124002000NRG23100620220328626
|
10/06/2022
|
RAVABEN MANGABHAI VASAVA
|
1124002WL006386
|
RAVABEN MANGABHAI VASAVA
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126072
|
|
REVABEN MANGABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nandod
|
GJ-24-002-015-001/7734256
(Dholar)
|
1124002000NRG23100620220328633
|
10/06/2022
|
VASAVA INDUBEN CHAMPAKBHAI
|
1124002WL006386
|
VASAVA INDUBEN CHAMPAKBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126076
|
|
INDUBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nandod
|
GJ-24-002-015-001/7734261
(Dholar)
|
1124002000NRG23100620220328634
|
10/06/2022
|
VASAVA VISHNABEN DILEEPBHAI
|
1124002WL006386
|
VASAVA VISHNABEN DILEEPBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126060
|
|
VISHNABEN DILIPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Nandod
|
GJ-24-002-015-001/7734274
(Dholar)
|
1124002000NRG23100620220328635
|
10/06/2022
|
VASAVA SANGITABEN PRAVINBHAI
|
1124002WL006386
|
VASAVA SANGITABEN PRAVINBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126074
|
|
SANGITABEN PRAVINBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nandod
|
GJ-24-002-015-001/7734526
(Dholar)
|
1124002000NRG23100620220328636
|
10/06/2022
|
VASAVA MADHUBEN PARSOTTAMBHAI
|
1124002WL006386
|
VASAVA MADHUBEN PARSOTTAMBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126077
|
|
MADHUBEN RAMANBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nandod
|
GJ-24-002-015-001/7734612
(Dholar)
|
1124002000NRG23100620220328638
|
10/06/2022
|
VASAVA USHABEN AMRUTBHAI
|
1124002WL006386
|
VASAVA USHABEN AMRUTBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126071
|
|
USHABEN AMRUTBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nandod
|
GJ-24-002-015-001/7734674
(Dholar)
|
1124002000NRG23100620220328639
|
10/06/2022
|
VASAVA PREMEELABEN KESHAVBHAI
|
1124002WL006386
|
VASAVA PREMEELABEN KESHAVBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126062
|
|
PREMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nandod
|
GJ-24-002-015-001/7734701
(Dholar)
|
1124002000NRG23100620220328640
|
10/06/2022
|
VASAVA NAINABEN ANILBHAI
|
1124002WL006386
|
VASAVA NAINABEN ANILBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126049
|
|
NAYANABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nandod
|
GJ-24-002-015-001/7734763
(Dholar)
|
1124002000NRG23100620220328643
|
10/06/2022
|
VASAVA SOMEEBEN BACHUBHAI
|
1124002WL006386
|
VASAVA SOMEEBEN BACHUBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126048
|
|
SOMEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nandod
|
GJ-24-002-015-001/7734782
(Dholar)
|
1124002000NRG23100620220328644
|
10/06/2022
|
URMILABEN VASAVA
|
1124002WL006386
|
URMILABEN VASAVA
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126050
|
|
URMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nandod
|
GJ-24-002-015-001/7736808
(Dholar)
|
1124002000NRG23100620220328648
|
10/06/2022
|
VASAVA BACHIBEN HOLIYABHAI
|
1124002WL006386
|
VASAVA BACHIBEN HOLIYABHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126067
|
|
BACHIBEN HOLIYABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nandod
|
GJ-24-002-015-001/7736812
(Dholar)
|
1124002000NRG23100620220328649
|
10/06/2022
|
VASAVA VASANTIBEN KANUBHAI
|
1124002WL006386
|
VASAVA VASANTIBEN KANUBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126044
|
|
VASANTIBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nandod
|
GJ-24-002-015-001/7736830
(Dholar)
|
1124002000NRG23100620220328650
|
10/06/2022
|
VASAVA SARASVATIBEN SHAILESHBHAI
|
1124002WL006386
|
VASAVA SARASVATIBEN SHAILESHBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126058
|
|
VASAVA SARSVATIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nandod
|
GJ-24-002-015-001/7736863
(Dholar)
|
1124002000NRG23100620220328651
|
10/06/2022
|
VASAVA CHAMPABEN DALSUKHBHAI
|
1124002WL006386
|
VASAVA CHAMPABEN DALSUKHBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126040
|
|
CHAMPABEN DALSUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-015-001/7736901
(Dholar)
|
1124002000NRG23100620220328655
|
10/06/2022
|
VASAVA LALEETABEN NARSINHBHAI
|
1124002WL006386
|
VASAVA LALEETABEN NARSINHBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126043
|
|
LALEETABEN GOPALBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nandod
|
GJ-24-002-015-001/7736984
(Dholar)
|
1124002000NRG23100620220328658
|
10/06/2022
|
VASAVA URMILABEN DINESHBHAI
|
1124002WL006386
|
VASAVA URMILABEN DINESHBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126053
|
|
URMILABEN DINESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nandod
|
GJ-24-002-015-001/7736986
(Dholar)
|
1124002000NRG23100620220328659
|
10/06/2022
|
VASAVA PARESHBHAI PRADIPBHAI
|
1124002WL006386
|
VASAVA PARESHBHAI PRADIPBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126065
|
|
PARESHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nandod
|
GJ-24-002-015-001/7736988
(Dholar)
|
1124002000NRG23100620220328660
|
10/06/2022
|
VASAVA URMEELABEN NIRANJANBHAI
|
1124002WL006386
|
VASAVA URMEELABEN NIRANJANBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126061
|
|
URMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nandod
|
GJ-24-002-015-001/7736989
(Dholar)
|
1124002000NRG23100620220328661
|
10/06/2022
|
VASAVA VILASBEN SHIVRAJBHAI
|
1124002WL006386
|
VASAVA VILASBEN SHIVRAJBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126041
|
|
VILASHBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nandod
|
GJ-24-002-015-001/7736992
(Dholar)
|
1124002000NRG23100620220328663
|
10/06/2022
|
VASAVA RAMANEEBEN HARIBHAI
|
1124002WL006386
|
VASAVA RAMANEEBEN HARIBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126070
|
|
RAMNIBEN HARIBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nandod
|
GJ-24-002-015-001/7737124
(Dholar)
|
1124002000NRG23100620220328667
|
10/06/2022
|
VASAVA RADHABEN NANDUBHAI
|
1124002WL006386
|
VASAVA RADHABEN NANDUBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126059
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-015-001/7737147
(Dholar)
|
1124002000NRG23100620220328669
|
10/06/2022
|
VASAVA RENABEN NASHWANTBHAI
|
1124002WL006386
|
VASAVA RENABEN NASHWANTBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126037
|
|
RENABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Nandod
|
GJ-24-002-015-001/7737158
(Dholar)
|
1124002000NRG23100620220328671
|
10/06/2022
|
VASAVA SOMEEBEN RATILAL
|
1124002WL006386
|
VASAVA SOMEEBEN RATILAL
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126038
|
|
SOMEEBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nandod
|
GJ-24-002-015-001/7737180
(Dholar)
|
1124002000NRG23100620220328675
|
10/06/2022
|
ASAVA PREMILABEN MAHENDRABHAI
|
1124002WL006386
|
ASAVA PREMILABEN MAHENDRABHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126047
|
|
PREMILABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nandod
|
GJ-24-002-015-001/7737181
(Dholar)
|
1124002000NRG23100620220328676
|
10/06/2022
|
VASAVA SUNDARBEN CHETANBHAI
|
1124002WL006386
|
VASAVA SUNDARBEN CHETANBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126039
|
|
SUNDARBEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nandod
|
GJ-24-002-015-001/7737184
(Dholar)
|
1124002000NRG23100620220328677
|
10/06/2022
|
VASAVA BHANUBEN JESANGBHAI
|
1124002WL006386
|
VASAVA BHANUBEN JESANGBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126054
|
|
BHANUBEN JESANGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-015-001/7737186
(Dholar)
|
1124002000NRG23100620220328679
|
10/06/2022
|
VASAVA VARSHABEN KAPILBHAI
|
1124002WL006386
|
VASAVA VARSHABEN KAPILBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126057
|
|
VARSHABEN KAPILBHAI VASAVA
|
UCO BANK(607066)
|
|
40
|
Nandod
|
GJ-24-002-015-001/7737187
(Dholar)
|
1124002000NRG23100620220328680
|
10/06/2022
|
VASAVA MANJULABEN UMANGBHAI
|
1124002WL006386
|
VASAVA MANJULABEN UMANGBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126052
|
|
MANJULABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nandod
|
GJ-24-002-015-001/7737199
(Dholar)
|
1124002000NRG23100620220328683
|
10/06/2022
|
VASAVA BHANGADBHAI JEEVLABHAI
|
1124002WL006386
|
VASAVA BHANGADBHAI JEEVLABHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126066
|
|
BHANGDABHAI JIVLABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-015-001/7757708
(Dholar)
|
1124002000NRG23100620220328689
|
10/06/2022
|
VASAVA VARSHABEN SANJAYBHAI
|
1124002WL006386
|
VASAVA VARSHABEN SANJAYBHAI
|
00354
|
PUNB0637800
|
478
|
478
|
Processed
|
16/06/2022
|
|
2320126046
|
|
VARSHABEN VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|