|
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-24-002-041-006/7733542
(Khojalvasa)
|
1124002000NRG23190420220035921
|
20/04/2022
|
VASAVA PRAKASHKUMAR REVLABHAI
|
1124002WL000926
|
VASAVA PRAKASHKUMAR REVLABHAI
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801709
|
|
VASAVAPRAKASHKUMARREVLABHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-041-006/77377784
(Khojalvasa)
|
1124002000NRG23190420220035963
|
20/04/2022
|
AJITKUMAR BABUBHAI VASAVA
|
1124002WL000926
|
AJITKUMAR BABUBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801710
|
|
AJITKUMARBABUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-041-006/7737522
(Khojalvasa)
|
1124002000NRG23190420220035940
|
20/04/2022
|
VASAVA SAJANKUMAR SARDARBHAI
|
1124002WL000926
|
VASAVA SAJANKUMAR SARDARBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
03/05/2022
|
|
0820801711
|
|
VASAVASAJANKUMARSARDARBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-041-006/7737537
(Khojalvasa)
|
1124002000NRG23190420220035950
|
20/04/2022
|
VASAVA SANDIPKUMAR HIMMATBHAI
|
1124002WL000926
|
VASAVA SANDIPKUMAR HIMMATBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801712
|
|
VASAVASANDIPKUMARHIMMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
5
|
Nandod
|
GJ-24-002-041-006/7733524
(Khojalvasa)
|
1124002000NRG23190420220035903
|
20/04/2022
|
VASAVA DASHRIBEN CHAMPAKBHAI
|
1124002WL000926
|
VASAVA DASHRIBEN CHAMPAKBHAI
|
00078
|
CNRB0003425
|
478
|
478
|
Processed
|
03/05/2022
|
|
0820801714
|
|
VASAVADASHRIBENCHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-041-003/7737610
(Khojalvasa)
|
1124002000NRG23190420220038320
|
20/04/2022
|
VASAVA HARICHANDRABHAI KALIDASH
|
1124002WL000975
|
VASAVA HARICHANDRABHAI KALIDASH
|
00078
|
CNRB0017135
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801715
|
|
VASAVAHARICHANDRABHAIKALIDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-041-006/7737536
(Khojalvasa)
|
1124002000NRG23190420220035947
|
20/04/2022
|
VASAVA JAMANIBEN BHARATBHAI
|
1124002WL000926
|
VASAVA JAMANIBEN BHARATBHAI
|
00089
|
CBIN0284141
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801713
|
|
VASAVAJAMANIBENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
8
|
Nandod
|
GJ-24-002-041-006/77377780
(Khojalvasa)
|
1124002000NRG23190420220035959
|
20/04/2022
|
VASAVA HIRALAL MANSUKHBHAI
|
1124002WL000926
|
VASAVA HIRALAL MANSUKHBHAI
|
00354
|
PUNB0637800
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801748
|
|
VASAVAHIRALALMANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
9
|
Nandod
|
GJ-24-002-041-006/7737773
(Khojalvasa)
|
1124002000NRG23190420220035957
|
20/04/2022
|
VASAVA BHARATBHAI MULJIBHAI
|
1124002WL000926
|
VASAVA BHARATBHAI MULJIBHAI
|
00415
|
SBIN0000466
|
717
|
717
|
Processed
|
03/05/2022
|
|
0820801716
|
|
MR BHARATBHAI MULAJEEBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
10
|
Nandod
|
GJ-24-002-041-006/77377784
(Khojalvasa)
|
1124002000NRG23190420220035964
|
20/04/2022
|
NIRANJANABEN BABUBHAI VASAVA
|
1124002WL000926
|
NIRANJANABEN BABUBHAI VASAVA
|
00415
|
SBIN0003521
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801717
|
|
MISS NIRANJANABEN BABUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
11
|
Nandod
|
GJ-24-002-041-003/7725998
(Khojalvasa)
|
1124002000NRG23190420220038310
|
20/04/2022
|
VASAVA GANGABEN CHHOTABHAI
|
1124002WL000975
|
VASAVA GANGABEN CHHOTABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801747
|
|
MRS GANGABEN CHHOTALAL VASAVA
|
()
|
|
12
|
Nandod
|
GJ-24-002-041-003/7736658
(Khojalvasa)
|
1124002000NRG23190420220038312
|
20/04/2022
|
VASAVA VITHTHALBHAI RATILAL
|
1124002WL000975
|
VASAVA VITHTHALBHAI RATILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801732
|
|
MRS VITTHALBHAI RATILAL VASAVA
|
()
|
|
13
|
Nandod
|
GJ-24-002-041-003/7737406
(Khojalvasa)
|
1124002000NRG23190420220038314
|
20/04/2022
|
VASAVA SHANKARBHAI RATILAL
|
1124002WL000975
|
VASAVA SHANKARBHAI RATILAL
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801731
|
|
MR SHANKARBHAI RATILAL VASAVA
|
()
|
|
14
|
Nandod
|
GJ-24-002-041-003/7737590
(Khojalvasa)
|
1124002000NRG23190420220038318
|
20/04/2022
|
NIRMABEN AMRUTBHAI VASAVA
|
1124002WL000975
|
NIRMABEN AMRUTBHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801727
|
|
MRS NIRMABEN AMRUTBHAI VASAVA
|
()
|
|
15
|
Nandod
|
GJ-24-002-041-003/7737605
(Khojalvasa)
|
1124002000NRG23190420220038319
|
20/04/2022
|
VASAVA JAYABEN MAHESHBHAI
|
1124002WL000975
|
VASAVA JAYABEN MAHESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801722
|
|
MRS JAYABEN MAHESHBHAI VASAVA
|
()
|
|
16
|
Nandod
|
GJ-24-002-041-003/7737726
(Khojalvasa)
|
1124002000NRG23190420220038323
|
20/04/2022
|
VASAVA MADHUSINGBHAI MANGABHAI
|
1124002WL000975
|
VASAVA MADHUSINGBHAI MANGABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801735
|
|
MR MADHUSINGBHAI MANGABHAI VASAVA
|
()
|
|
17
|
Nandod
|
GJ-24-002-041-003/7737726
(Khojalvasa)
|
1124002000NRG23190420220038324
|
20/04/2022
|
VASAVA SUREKHABEN MADHUSINGBHAI
|
1124002WL000975
|
VASAVA SUREKHABEN MADHUSINGBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801721
|
|
MRS SUREKHABEN MADHUSINGABHAI VASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-041-003/7737730
(Khojalvasa)
|
1124002000NRG23190420220038326
|
20/04/2022
|
VASAVA MEERABEN CHAMPAKBHAI
|
1124002WL000975
|
VASAVA MEERABEN CHAMPAKBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801745
|
|
MRS MIRABEN CHAMPAKBHAI VASAVA
|
()
|
|
19
|
Nandod
|
GJ-24-002-041-003/7737734
(Khojalvasa)
|
1124002000NRG23190420220038328
|
20/04/2022
|
VASAVA SHAKUBEN MAGALDASH
|
1124002WL000975
|
VASAVA SHAKUBEN MAGALDASH
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801746
|
|
MRS SHAKUBEN MANGALDAS VASAVA
|
()
|
|
20
|
Nandod
|
GJ-24-002-041-003/7737739
(Khojalvasa)
|
1124002000NRG23190420220038330
|
20/04/2022
|
VASAVA BHAGADIBEN KOMESHBHAI
|
1124002WL000975
|
VASAVA BHAGADIBEN KOMESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801741
|
|
MRS BHANGADIBEN KOMESHBHAI VASAVA
|
()
|
|
21
|
Nandod
|
GJ-24-002-041-003/7737759
(Khojalvasa)
|
1124002000NRG23190420220038333
|
20/04/2022
|
VASAVA SUMITRABEN RAJENDRABHAI
|
1124002WL000975
|
VASAVA SUMITRABEN RAJENDRABHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0820801718
|
|
MRS SUMITRABEN RAJENDRABHAI VASAVA
|
()
|
|
22
|
Nandod
|
GJ-24-002-041-006/7733507
(Khojalvasa)
|
1124002000NRG23190420220035895
|
20/04/2022
|
VASAVA VASANTIBEN RAJESHBHAI
|
1124002WL000926
|
VASAVA VASANTIBEN RAJESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801750
|
|
MRS VASANTIBEN RAJESHABHAI VASAVA
|
()
|
|
23
|
Nandod
|
GJ-24-002-041-006/7733509
(Khojalvasa)
|
1124002000NRG23190420220035896
|
20/04/2022
|
VASAVA REVABEN MAYALBHAI
|
1124002WL000926
|
VASAVA REVABEN MAYALBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801723
|
|
MRS RAVABEN MAYALBHAI VASAVA
|
()
|
|
24
|
Nandod
|
GJ-24-002-041-006/7733529
(Khojalvasa)
|
1124002000NRG23190420220035907
|
20/04/2022
|
AMRUTBHAI MAYLABHAI VASAVA
|
1124002WL000926
|
AMRUTBHAI MAYLABHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801729
|
|
MR AMRUTBHAI MAYLABHAI VASAVA
|
()
|
|
25
|
Nandod
|
GJ-24-002-041-006/7733530
(Khojalvasa)
|
1124002000NRG23190420220035909
|
20/04/2022
|
VASAVA SHARDABEN GOPALBHAI
|
1124002WL000926
|
VASAVA SHARDABEN GOPALBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801726
|
|
MRS SHARDIBEN GOPALBHAI VASAVA
|
()
|
|
26
|
Nandod
|
GJ-24-002-041-006/7733531
(Khojalvasa)
|
1124002000NRG23190420220035912
|
20/04/2022
|
VASAVA VINABEN BABUBHAI
|
1124002WL000926
|
VASAVA VINABEN BABUBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801728
|
|
MRS VASAVA VINABEN
|
()
|
|
27
|
Nandod
|
GJ-24-002-041-006/7733535
(Khojalvasa)
|
1124002000NRG23190420220035915
|
20/04/2022
|
VASAVA VASANTIBEN SHANTILAL
|
1124002WL000926
|
VASAVA VASANTIBEN SHANTILAL
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801743
|
|
MRS VASANTIBEN SHANTILAL VASAVA
|
()
|
|
28
|
Nandod
|
GJ-24-002-041-006/7733537
(Khojalvasa)
|
1124002000NRG23190420220035916
|
20/04/2022
|
VASAVA GULABIBEN RUPJIBHAI
|
1124002WL000926
|
VASAVA GULABIBEN RUPJIBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801737
|
|
MR GULABIBEN RUPAJIBHAI VASAVA
|
()
|
|
29
|
Nandod
|
GJ-24-002-041-006/7733539
(Khojalvasa)
|
1124002000NRG23190420220035918
|
20/04/2022
|
GOPALBHAI NARSINHBHAI VASAVA
|
1124002WL000926
|
GOPALBHAI NARSINHBHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801739
|
|
MR GOPALBHAI NARSINHBHAI VASAVA
|
()
|
|
30
|
Nandod
|
GJ-24-002-041-006/7733543
(Khojalvasa)
|
1124002000NRG23190420220035922
|
20/04/2022
|
VASAVA SHARDIBEN SANKARBHAI
|
1124002WL000926
|
VASAVA SHARDIBEN SANKARBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801744
|
|
MR SHARDIBEN SHANKARBHAI VASAVA
|
()
|
|
31
|
Nandod
|
GJ-24-002-041-006/7733546
(Khojalvasa)
|
1124002000NRG23190420220035925
|
20/04/2022
|
VASAVA ZINIBEN RAMANBHAI
|
1124002WL000926
|
VASAVA ZINIBEN RAMANBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801730
|
|
MR JHINKIBEN RAMANBHAI VASAVA
|
()
|
|
32
|
Nandod
|
GJ-24-002-041-006/7733550
(Khojalvasa)
|
1124002000NRG23190420220035928
|
20/04/2022
|
CHIRAGBHAI DINESHBHAI VASAVA
|
1124002WL000926
|
CHIRAGBHAI DINESHBHAI VASAVA
|
00415
|
SBIN0060300
|
478
|
478
|
Processed
|
03/05/2022
|
|
0820801734
|
|
MR CHIRAGBHAI DINESHBHAI VASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-041-006/7733550
(Khojalvasa)
|
1124002000NRG23190420220035927
|
20/04/2022
|
VASAVA SUMANTABEN DINESHBHAI
|
1124002WL000926
|
VASAVA SUMANTABEN DINESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801733
|
|
MRS SUMANTABEN DINESHBHAI VASAVA
|
()
|
|
34
|
Nandod
|
GJ-24-002-041-006/7733551
(Khojalvasa)
|
1124002000NRG23190420220035931
|
20/04/2022
|
KALPANABEN MAHESHBHAI VASAVA
|
1124002WL000926
|
KALPANABEN MAHESHBHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801740
|
|
MRS KALPANABEN MAHESHBHAI VASAVA
|
()
|
|
35
|
Nandod
|
GJ-24-002-041-006/7737516
(Khojalvasa)
|
1124002000NRG23190420220035935
|
20/04/2022
|
VASAVA URMILABEN PARSOTMBHAI
|
1124002WL000926
|
VASAVA URMILABEN PARSOTMBHAI
|
00415
|
SBIN0060300
|
717
|
717
|
Processed
|
03/05/2022
|
|
0820801725
|
|
MRS URMILABEN PARSHOTTAMBHAI VASAVA
|
()
|
|
36
|
Nandod
|
GJ-24-002-041-006/7737521
(Khojalvasa)
|
1124002000NRG23190420220035938
|
20/04/2022
|
SHANTILAL UKDIYA VASAVA
|
1124002WL000926
|
SHANTILAL UKDIYA VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801724
|
|
MR SHANTILAL UKDIYA VASAVA
|
()
|
|
37
|
Nandod
|
GJ-24-002-041-006/7737524
(Khojalvasa)
|
1124002000NRG23190420220035942
|
20/04/2022
|
VASAVA MAHENDRABHAI ABHILAL
|
1124002WL000926
|
VASAVA MAHENDRABHAI ABHILAL
|
00415
|
SBIN0060300
|
478
|
478
|
Processed
|
03/05/2022
|
|
0820801720
|
|
MR MAHENDRABHAI ABILAL VASAVA
|
()
|
|
38
|
Nandod
|
GJ-24-002-041-006/7737524
(Khojalvasa)
|
1124002000NRG23190420220035941
|
20/04/2022
|
VASAVA SAVITABEN GULABBHAI
|
1124002WL000926
|
VASAVA SAVITABEN GULABBHAI
|
00415
|
SBIN0060300
|
717
|
717
|
Processed
|
03/05/2022
|
|
0820801719
|
|
MRS SAVEETABEN GULABBHAI VASAVA
|
()
|
|
39
|
Nandod
|
GJ-24-002-041-006/7737537
(Khojalvasa)
|
1124002000NRG23190420220035951
|
20/04/2022
|
VASAVA PUNIYA HIMMAT
|
1124002WL000926
|
VASAVA PUNIYA HIMMAT
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801751
|
|
MR VASAVA PUNIYA
|
()
|
|
40
|
Nandod
|
GJ-24-002-041-006/7737677
(Khojalvasa)
|
1124002000NRG23190420220035953
|
20/04/2022
|
VASAVA JAYABEN JESHALBHAI
|
1124002WL000926
|
VASAVA JAYABEN JESHALBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801742
|
|
MRS JAYABEN ZESALBHAI VASAVA
|
()
|
|
41
|
Nandod
|
GJ-24-002-041-006/7737773
(Khojalvasa)
|
1124002000NRG23190420220035958
|
20/04/2022
|
RANJANBEN BHARATBHAI VASAVA
|
1124002WL000926
|
RANJANBEN BHARATBHAI VASAVA
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801752
|
|
MISS RANJANBEN BHARATBHAI VASAVA
|
()
|
|
42
|
Nandod
|
GJ-24-002-041-006/77377780
(Khojalvasa)
|
1124002000NRG23190420220035960
|
20/04/2022
|
VASAVA KAMLABEN HIRALAL
|
1124002WL000926
|
VASAVA KAMLABEN HIRALAL
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801736
|
|
MR KAMALABEN HIRABHAI VASAVA
|
()
|
|
43
|
Nandod
|
GJ-24-002-041-006/77377782
(Khojalvasa)
|
1124002000NRG23190420220035961
|
20/04/2022
|
VASAVA MANISHABEN RAKESHBHAI
|
1124002WL000926
|
VASAVA MANISHABEN RAKESHBHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801738
|
|
MRS MANISHABEN RAKESHBHAI VASAVA
|
()
|
|
44
|
Nandod
|
GJ-24-002-041-006/77377783
(Khojalvasa)
|
1124002000NRG23190420220035962
|
20/04/2022
|
VASAVA SAILESHBHAI SOMABHAI
|
1124002WL000926
|
VASAVA SAILESHBHAI SOMABHAI
|
00415
|
SBIN0060300
|
956
|
956
|
Processed
|
03/05/2022
|
|
0820801749
|
|
MR SHAILESHBHAI SOMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33699
|
33699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|