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-24-002-099-001/3697179 (Virpor)
|
1124002000NRG23161120220410958
|
17/11/2022
|
Vasava Bhaviniben
|
1124002WL011202
|
Vasava Bhaviniben
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662514
|
|
Vasava Bhaviniben
|
()
|
2
|
Nandod
|
GJ-24-002-099-001/3697280 (Virpor)
|
1124002000NRG23161120220410967
|
17/11/2022
|
VASAVA GUMANBHAI KANJIBHAI
|
1124002WL011202
|
VASAVA GUMANBHAI KANJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662515
|
|
VASAVA GUMANBHAI KANJIBHAI
|
()
|
3
|
Nandod
|
GJ-24-002-099-001/7736728 (Virpor)
|
1124002000NRG23161120220410981
|
17/11/2022
|
VASAVA ASHABEN MAGARIYABHAI
|
1124002WL011202
|
VASAVA ASHABEN MAGARIYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662518
|
|
VASAVA ASHABEN MAGARIYABHAI
|
()
|
4
|
Nandod
|
GJ-24-002-099-001/7736788 (Virpor)
|
1124002000NRG23161120220410987
|
17/11/2022
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
1124002WL011202
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662517
|
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
()
|
5
|
Nandod
|
GJ-24-002-099-001/7736829 (Virpor)
|
1124002000NRG23161120220411000
|
17/11/2022
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
1124002WL011202
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662516
|
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-099-001/3697222 (Virpor)
|
1124002000NRG23161120220410960
|
17/11/2022
|
RAVINABEN ARVINDBHAI VASAVA
|
1124002WL011202
|
RAVINABEN ARVINDBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662520
|
|
RAVINABEN ARVINDBHAI VASAVA
|
()
|
7
|
Nandod
|
GJ-24-002-099-001/3697234 (Virpor)
|
1124002000NRG23161120220410962
|
17/11/2022
|
MINAXIBEN HARIBHAI VASAVA
|
1124002WL011202
|
MINAXIBEN HARIBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662519
|
|
MINAXIBEN HARIBHAI VASAVA
|
()
|
8
|
Nandod
|
GJ-24-002-099-001/7736775 (Virpor)
|
1124002000NRG23161120220410985
|
17/11/2022
|
Vasava Jayshree
|
1124002WL011202
|
Vasava Jayshree
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662521
|
|
Vasava Jayshree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-099-001/3697262 (Virpor)
|
1124002000NRG23161120220410966
|
17/11/2022
|
VASAVA NAYANABEN
|
1124002WL011202
|
VASAVA NAYANABEN
|
00152
|
HDFC0001693
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662522
|
|
VASAVA NAYANABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-099-001/7736943 (Virpor)
|
1124002000NRG23161120220411017
|
17/11/2022
|
JYOSANABEN MUKESHBHAI VASAVA
|
1124002WL011202
|
JYOSANABEN MUKESHBHAI VASAVA
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
24/11/2022
|
|
6635662523
|
|
JYOSANABEN MUKESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
11
|
Nandod
|
GJ-24-002-099-001/3697129 (Virpor)
|
1124002000NRG23161120220410951
|
17/11/2022
|
SUMITKUMAR RANCHHODBHAI VASAVA
|
1124002WL011202
|
SUMITKUMAR RANCHHODBHAI VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662524
|
|
MR SUMITKUMAR RANCHHODBHAI VASAVA
|
()
|
12
|
Nandod
|
GJ-24-002-099-001/3697298 (Virpor)
|
1124002000NRG23161120220410971
|
17/11/2022
|
SUBHADRABEN AMITBHAI VASAVA
|
1124002WL011202
|
SUBHADRABEN AMITBHAI VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662547
|
|
MRS SUBHADRABEN AMITBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-099-001/7736823 (Virpor)
|
1124002000NRG23161120220410997
|
17/11/2022
|
SUNITABEN RAJENDRABHAI VASAVA
|
1124002WL011202
|
SUNITABEN RAJENDRABHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662525
|
|
MISS SUNITABEN RAJENDRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
14
|
Nandod
|
GJ-24-002-099-001/3697156 (Virpor)
|
1124002000NRG23161120220410954
|
17/11/2022
|
URMILABEN CHIMANBHAI VASAVA
|
1124002WL011202
|
URMILABEN CHIMANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662546
|
|
URMILABEN CHIMANBHAI VASAVA
|
()
|
15
|
Nandod
|
GJ-24-002-099-001/3697158 (Virpor)
|
1124002000NRG23161120220410955
|
17/11/2022
|
Vasava Shvetaben
|
1124002WL011202
|
Vasava Shvetaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662545
|
|
Vasava Shvetaben
|
()
|
16
|
Nandod
|
GJ-24-002-099-001/3697172 (Virpor)
|
1124002000NRG23161120220410956
|
17/11/2022
|
Vasava Ramilaben
|
1124002WL011202
|
Vasava Ramilaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662530
|
|
Vasava Ramilaben
|
()
|
17
|
Nandod
|
GJ-24-002-099-001/3697233 (Virpor)
|
1124002000NRG23161120220410961
|
17/11/2022
|
VASAVA REKHABEN
|
1124002WL011202
|
VASAVA REKHABEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662543
|
|
VASAVA REKHABEN
|
()
|
18
|
Nandod
|
GJ-24-002-099-001/3697242 (Virpor)
|
1124002000NRG23161120220410963
|
17/11/2022
|
VASAVA SUJATABEN BHARATBHAI
|
1124002WL011202
|
VASAVA SUJATABEN BHARATBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662544
|
|
VASAVA SUJATABEN BHARATBHAI
|
()
|
19
|
Nandod
|
GJ-24-002-099-001/3697246 (Virpor)
|
1124002000NRG23161120220410965
|
17/11/2022
|
VASAVA NANDUBEN
|
1124002WL011202
|
VASAVA NANDUBEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662541
|
|
VASAVA NANDUBEN
|
()
|
20
|
Nandod
|
GJ-24-002-099-001/5777001 (Virpor)
|
1124002000NRG23161120220410973
|
17/11/2022
|
ARVINDBHAI CHHELABHAI VASAVA
|
1124002WL011202
|
ARVINDBHAI CHHELABHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662529
|
|
ARVINDBHAI CHHELABHAI VASAVA
|
()
|
21
|
Nandod
|
GJ-24-002-099-001/7736699 (Virpor)
|
1124002000NRG23161120220410975
|
17/11/2022
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
1124002WL011202
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662526
|
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
()
|
22
|
Nandod
|
GJ-24-002-099-001/7736707 (Virpor)
|
1124002000NRG23161120220410978
|
17/11/2022
|
SARIKABEN
|
1124002WL011202
|
SARIKABEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662536
|
|
SARIKABEN
|
()
|
23
|
Nandod
|
GJ-24-002-099-001/7736737 (Virpor)
|
1124002000NRG23161120220410983
|
17/11/2022
|
SEJAL A VASAVA
|
1124002WL011202
|
SEJAL A VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662528
|
|
SEJAL A VASAVA
|
()
|
24
|
Nandod
|
GJ-24-002-099-001/7736756 (Virpor)
|
1124002000NRG23161120220410984
|
17/11/2022
|
VASAVA ASHABEN HIRAMANBHAI
|
1124002WL011202
|
VASAVA ASHABEN HIRAMANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662542
|
|
VASAVA ASHABEN HIRAMANBHAI
|
()
|
25
|
Nandod
|
GJ-24-002-099-001/7736790 (Virpor)
|
1124002000NRG23161120220410988
|
17/11/2022
|
Vasava Padmaben Nareshbhai
|
1124002WL011202
|
Vasava Padmaben Nareshbhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662534
|
|
Vasava Padmaben Nareshbhai
|
()
|
26
|
Nandod
|
GJ-24-002-099-001/7736802 (Virpor)
|
1124002000NRG23161120220410992
|
17/11/2022
|
VASAVA HIRENBHAI AJITBHAI
|
1124002WL011202
|
VASAVA HIRENBHAI AJITBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662531
|
|
VASAVA HIRENBHAI AJITBHAI
|
()
|
27
|
Nandod
|
GJ-24-002-099-001/7736833 (Virpor)
|
1124002000NRG23161120220411001
|
17/11/2022
|
Vasava Sunandaben
|
1124002WL011202
|
Vasava Sunandaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662540
|
|
Vasava Sunandaben
|
()
|
28
|
Nandod
|
GJ-24-002-099-001/7736846 (Virpor)
|
1124002000NRG23161120220411004
|
17/11/2022
|
VASAVA URMILABEN PRATAPBHAI
|
1124002WL011202
|
VASAVA URMILABEN PRATAPBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662533
|
|
VASAVA URMILABEN PRATAPBHAI
|
()
|
29
|
Nandod
|
GJ-24-002-099-001/7736851 (Virpor)
|
1124002000NRG23161120220411007
|
17/11/2022
|
VASAVA KAMLESHBHAI KOYJIBHAI
|
1124002WL011202
|
VASAVA KAMLESHBHAI KOYJIBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662527
|
|
VASAVA KAMLESHBHAI KOYJIBHAI
|
()
|
30
|
Nandod
|
GJ-24-002-099-001/7736920 (Virpor)
|
1124002000NRG23161120220411014
|
17/11/2022
|
URVASHIBEN ALPESHBHAI VASAVA
|
1124002WL011202
|
URVASHIBEN ALPESHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662539
|
|
URVASHIBEN ALPESHBHAI VASAVA
|
()
|
31
|
Nandod
|
GJ-24-002-099-001/7736940 (Virpor)
|
1124002000NRG23161120220411015
|
17/11/2022
|
VASAVA SITABEN MANOJKUMAR
|
1124002WL011202
|
VASAVA SITABEN MANOJKUMAR
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662538
|
|
VASAVA SITABEN MANOJKUMAR
|
()
|
32
|
Nandod
|
GJ-24-002-099-001/7736941 (Virpor)
|
1124002000NRG23161120220411016
|
17/11/2022
|
MANILAL MOHANBHAI VASAVA
|
1124002WL011202
|
MANILAL MOHANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662532
|
|
MANILAL MOHANBHAI VASAVA
|
()
|
33
|
Nandod
|
GJ-24-002-099-001/7757709 (Virpor)
|
1124002000NRG23161120220411018
|
17/11/2022
|
PUSHPABEN GIRISHBHAI VASAVA
|
1124002WL011202
|
PUSHPABEN GIRISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662537
|
|
PUSHPABEN GIRISHBHAI VASAVA
|
()
|
34
|
Nandod
|
GJ-24-002-099-001/7757711 (Virpor)
|
1124002000NRG23161120220411019
|
17/11/2022
|
Vasava Mansingbhai Naniyabhai
|
1124002WL011202
|
Vasava Mansingbhai Naniyabhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635662535
|
|
Vasava Mansingbhai Naniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40391
|
40391
|
|
|
|
|
|
|
|