|
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-24-002-099-001/3697280
(Virpor)
|
1124002000NRG23250520220246472
|
25/05/2022
|
VASAVA GUMANBHAI KANJIBHAI
|
1124002WL004814
|
VASAVA GUMANBHAI KANJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813452
|
|
VASAVAGUMANBHAIKANJIBHAI
|
()
|
|
2
|
Nandod
|
GJ-24-002-099-001/7736728
(Virpor)
|
1124002000NRG23250520220246494
|
25/05/2022
|
VASAVA ASHABEN MAGARIYABHAI
|
1124002WL004814
|
VASAVA ASHABEN MAGARIYABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813466
|
|
VASAVAASHABENMAGARIYABHAI
|
()
|
|
3
|
Nandod
|
GJ-24-002-099-001/7736788
(Virpor)
|
1124002000NRG23250520220246507
|
25/05/2022
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
1124002WL004814
|
VASAVA RAVINDRBHAI ABHESHINGBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813455
|
|
VASAVARAVINDRBHAIABHESHINGBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-099-001/7736811
(Virpor)
|
1124002000NRG23250520220246515
|
25/05/2022
|
VASAVA ANILABEN JAYESHBHAI
|
1124002WL004814
|
VASAVA ANILABEN JAYESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813456
|
|
VASAVAANILABENJAYESHBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-099-001/7736829
(Virpor)
|
1124002000NRG23250520220246523
|
25/05/2022
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
1124002WL004814
|
CHAMPABEN JAYSUKHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813453
|
|
CHAMPABENJAYSUKHBHAIVASAVA
|
()
|
|
6
|
Nandod
|
GJ-24-002-099-001/7736863
(Virpor)
|
1124002000NRG23250520220246540
|
25/05/2022
|
VASAVA ANANDIBEN SHAILESHBHAI
|
1124002WL004814
|
VASAVA ANANDIBEN SHAILESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813454
|
|
VASAVAANANDIBENSHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
Nandod
|
GJ-24-002-099-001/3697222
(Virpor)
|
1124002000NRG23250520220246459
|
25/05/2022
|
RAVINABEN ARVINDBHAI VASAVA
|
1124002WL004814
|
RAVINABEN ARVINDBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813461
|
|
RAVINABENARVINDBHAIVASAVA
|
()
|
|
8
|
Nandod
|
GJ-24-002-099-001/3697234
(Virpor)
|
1124002000NRG23250520220246462
|
25/05/2022
|
MINAXIBEN HARIBHAI VASAVA
|
1124002WL004814
|
MINAXIBEN HARIBHAI VASAVA
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813460
|
|
MINAXIBENHARIBHAIVASAVA
|
()
|
|
9
|
Nandod
|
GJ-24-002-099-001/7736722
(Virpor)
|
1124002000NRG23250520220246489
|
25/05/2022
|
NAMRATABEN JITENDRABHAI VASAVA
|
1124002WL004814
|
NAMRATABEN JITENDRABHAI VASAVA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813463
|
|
NAMRATABENJITENDRABHAIVASAVA
|
()
|
|
10
|
Nandod
|
GJ-24-002-099-001/7736722
(Virpor)
|
1124002000NRG23250520220246490
|
25/05/2022
|
PRAGATIBEN JITENDRABHAI VASAVA
|
1124002WL004814
|
PRAGATIBEN JITENDRABHAI VASAVA
|
00078
|
CNRB0003425
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813458
|
|
PRAGATIBENJITENDRABHAIVASAVA
|
()
|
|
11
|
Nandod
|
GJ-24-002-099-001/7736775
(Virpor)
|
1124002000NRG23250520220246504
|
25/05/2022
|
Vasava Jayshree
|
1124002WL004814
|
Vasava Jayshree
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813457
|
|
VasavaJayshree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
12
|
Nandod
|
GJ-24-002-099-001/7736855
(Virpor)
|
1124002000NRG23250520220246537
|
25/05/2022
|
RAKSABEN BIPINBHAI VASAVA
|
1124002WL004814
|
RAKSABEN BIPINBHAI VASAVA
|
00089
|
CBIN0284141
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813459
|
|
RAKSABENBIPINBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
13
|
Nandod
|
GJ-24-002-099-001/3697236
(Virpor)
|
1124002000NRG23250520220246463
|
25/05/2022
|
VASAVA SONALBEN
|
1124002WL004814
|
VASAVA SONALBEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813465
|
|
VASAVASONALBEN
|
()
|
|
14
|
Nandod
|
GJ-24-002-099-001/7736943
(Virpor)
|
1124002000NRG23250520220246555
|
25/05/2022
|
JYOSANABEN MUKESHBHAI VASAVA
|
1124002WL004814
|
JYOSANABEN MUKESHBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813464
|
|
JYOSANABENMUKESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
15
|
Nandod
|
GJ-24-002-099-001/7736823
(Virpor)
|
1124002000NRG23250520220246521
|
25/05/2022
|
SUNITABEN RAJENDRABHAI VASAVA
|
1124002WL004814
|
SUNITABEN RAJENDRABHAI VASAVA
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813469
|
|
MISS SUNITABEN RAJENDRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
16
|
Nandod
|
GJ-24-002-099-001/3697134
(Virpor)
|
1124002000NRG23250520220246454
|
25/05/2022
|
MINABEN GOPALBHAI VASAVA
|
1124002WL004814
|
MINABEN GOPALBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813477
|
|
MINABENGOPALBHAIVASAVA
|
()
|
|
17
|
Nandod
|
GJ-24-002-099-001/3697144
(Virpor)
|
1124002000NRG23250520220246559
|
25/05/2022
|
SHAKILABEN SHAMALBHAI VASAVA
|
1124002WL004815
|
SHAKILABEN SHAMALBHAI VASAVA
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813491
|
|
SHAKILABENSHAMALBHAIVASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-099-001/3697158
(Virpor)
|
1124002000NRG23250520220246457
|
25/05/2022
|
Vasava Shvetaben
|
1124002WL004814
|
Vasava Shvetaben
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813481
|
|
VasavaShvetaben
|
()
|
|
19
|
Nandod
|
GJ-24-002-099-001/3697172
(Virpor)
|
1124002000NRG23250520220246560
|
25/05/2022
|
Vasava Ramilaben
|
1124002WL004815
|
Vasava Ramilaben
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813479
|
|
VasavaRamilaben
|
()
|
|
20
|
Nandod
|
GJ-24-002-099-001/3697223
(Virpor)
|
1124002000NRG23250520220246460
|
25/05/2022
|
VASAVA RAMILABEN CHANDUBHAI
|
1124002WL004814
|
VASAVA RAMILABEN CHANDUBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813488
|
|
VASAVARAMILABENCHANDUBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-099-001/3697233
(Virpor)
|
1124002000NRG23250520220246461
|
25/05/2022
|
VASAVA REKHABEN
|
1124002WL004814
|
VASAVA REKHABEN
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813482
|
|
VASAVAREKHABEN
|
()
|
|
22
|
Nandod
|
GJ-24-002-099-001/3697242
(Virpor)
|
1124002000NRG23250520220246464
|
25/05/2022
|
VASAVA SUJATABEN BHARATBHAI
|
1124002WL004814
|
VASAVA SUJATABEN BHARATBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813474
|
|
VASAVASUJATABENBHARATBHAI
|
()
|
|
23
|
Nandod
|
GJ-24-002-099-001/3697246
(Virpor)
|
1124002000NRG23250520220246466
|
25/05/2022
|
VASAVA NANDUBEN
|
1124002WL004814
|
VASAVA NANDUBEN
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813495
|
|
VASAVANANDUBEN
|
()
|
|
24
|
Nandod
|
GJ-24-002-099-001/3697253
(Virpor)
|
1124002000NRG23250520220246467
|
25/05/2022
|
GEETA MUKESHBHAI VASAVA
|
1124002WL004814
|
GEETA MUKESHBHAI VASAVA
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813492
|
|
GEETAMUKESHBHAIVASAVA
|
()
|
|
25
|
Nandod
|
GJ-24-002-099-001/5777001
(Virpor)
|
1124002000NRG23250520220246477
|
25/05/2022
|
ARVINDBHAI CHHELABHAI VASAVA
|
1124002WL004814
|
ARVINDBHAI CHHELABHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813486
|
|
ARVINDBHAICHHELABHAIVASAVA
|
()
|
|
26
|
Nandod
|
GJ-24-002-099-001/7736699
(Virpor)
|
1124002000NRG23250520220246481
|
25/05/2022
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
1124002WL004814
|
VASAVA SUMITRABEN CHAMPAKBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813470
|
|
VASAVASUMITRABENCHAMPAKBHAI
|
()
|
|
27
|
Nandod
|
GJ-24-002-099-001/7736707
(Virpor)
|
1124002000NRG23250520220246561
|
25/05/2022
|
SARIKABEN
|
1124002WL004815
|
SARIKABEN
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813476
|
|
SARIKABEN
|
()
|
|
28
|
Nandod
|
GJ-24-002-099-001/7736723
(Virpor)
|
1124002000NRG23250520220246491
|
25/05/2022
|
VASAVA RAMESHBHAI SOMABHAI
|
1124002WL004814
|
VASAVA RAMESHBHAI SOMABHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813468
|
|
VASAVARAMESHBHAISOMABHAI
|
()
|
|
29
|
Nandod
|
GJ-24-002-099-001/7736737
(Virpor)
|
1124002000NRG23250520220246497
|
25/05/2022
|
SEJAL A VASAVA
|
1124002WL004814
|
SEJAL A VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813483
|
|
SEJALAVASAVA
|
()
|
|
30
|
Nandod
|
GJ-24-002-099-001/7736756
(Virpor)
|
1124002000NRG23250520220246500
|
25/05/2022
|
VASAVA ASHABEN HIRAMANBHAI
|
1124002WL004814
|
VASAVA ASHABEN HIRAMANBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813475
|
|
VASAVAASHABENHIRAMANBHAI
|
()
|
|
31
|
Nandod
|
GJ-24-002-099-001/7736790
(Virpor)
|
1124002000NRG23250520220246509
|
25/05/2022
|
Vasava Padmaben Nareshbhai
|
1124002WL004814
|
Vasava Padmaben Nareshbhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813484
|
|
VasavaPadmabenNareshbhai
|
()
|
|
32
|
Nandod
|
GJ-24-002-099-001/7736831
(Virpor)
|
1124002000NRG23250520220246525
|
25/05/2022
|
NIMISHABEN AMRUTBHAI VASAVA
|
1124002WL004814
|
NIMISHABEN AMRUTBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813485
|
|
NIMISHABENAMRUTBHAIVASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-099-001/7736833
(Virpor)
|
1124002000NRG23250520220246527
|
25/05/2022
|
Vasava Sunandaben
|
1124002WL004814
|
Vasava Sunandaben
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813496
|
|
VasavaSunandaben
|
()
|
|
34
|
Nandod
|
GJ-24-002-099-001/7736846
(Virpor)
|
1124002000NRG23250520220246533
|
25/05/2022
|
VASAVA URMILABEN PRATAPBHAI
|
1124002WL004814
|
VASAVA URMILABEN PRATAPBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813467
|
|
VASAVAURMILABENPRATAPBHAI
|
()
|
|
35
|
Nandod
|
GJ-24-002-099-001/7736877
(Virpor)
|
1124002000NRG23250520220246562
|
25/05/2022
|
VASAVA PARESHBHAI SHANTILALBHAI
|
1124002WL004815
|
VASAVA PARESHBHAI SHANTILALBHAI
|
00468
|
UBIN0543993
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879813471
|
|
VASAVAPARESHBHAISHANTILALBHAI
|
()
|
|
36
|
Nandod
|
GJ-24-002-099-001/7736881
(Virpor)
|
1124002000NRG23250520220246547
|
25/05/2022
|
VASAVA JIGNASHABEN ARVINDBHAI
|
1124002WL004814
|
VASAVA JIGNASHABEN ARVINDBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813473
|
|
VASAVAJIGNASHABENARVINDBHAI
|
()
|
|
37
|
Nandod
|
GJ-24-002-099-001/7736887
(Virpor)
|
1124002000NRG23250520220246549
|
25/05/2022
|
VASAVA BHARTIBEN NAVINBHAI
|
1124002WL004814
|
VASAVA BHARTIBEN NAVINBHAI
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813489
|
|
VASAVABHARTIBENNAVINBHAI
|
()
|
|
38
|
Nandod
|
GJ-24-002-099-001/7736893
(Virpor)
|
1124002000NRG23250520220246550
|
25/05/2022
|
VASAVA BABITABEN BHUPENDRBHAI
|
1124002WL004814
|
VASAVA BABITABEN BHUPENDRBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813487
|
|
VASAVABABITABENBHUPENDRBHAI
|
()
|
|
39
|
Nandod
|
GJ-24-002-099-001/7736920
(Virpor)
|
1124002000NRG23250520220246552
|
25/05/2022
|
URVASHIBEN ALPESHBHAI VASAVA
|
1124002WL004814
|
URVASHIBEN ALPESHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813490
|
|
URVASHIBENALPESHBHAIVASAVA
|
()
|
|
40
|
Nandod
|
GJ-24-002-099-001/7736941
(Virpor)
|
1124002000NRG23250520220246554
|
25/05/2022
|
MANILAL MOHANBHAI VASAVA
|
1124002WL004814
|
MANILAL MOHANBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813472
|
|
MANILALMOHANBHAIVASAVA
|
()
|
|
41
|
Nandod
|
GJ-24-002-099-001/7757704
(Virpor)
|
1124002000NRG23250520220246556
|
25/05/2022
|
VASAVA SAJANABEN DHIRAJBHAI
|
1124002WL004814
|
VASAVA SAJANABEN DHIRAJBHAI
|
00468
|
UBIN0543993
|
956
|
956
|
Processed
|
02/06/2022
|
|
1879813478
|
|
VASAVASAJANABENDHIRAJBHAI
|
()
|
|
42
|
Nandod
|
GJ-24-002-099-001/7757709
(Virpor)
|
1124002000NRG23250520220246557
|
25/05/2022
|
PUSHPABEN GIRISHBHAI VASAVA
|
1124002WL004814
|
PUSHPABEN GIRISHBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813493
|
|
PUSHPABENGIRISHBHAIVASAVA
|
()
|
|
43
|
Nandod
|
GJ-24-002-099-001/7757711
(Virpor)
|
1124002000NRG23250520220246558
|
25/05/2022
|
Vasava Mansingbhai Naniyabhai
|
1124002WL004814
|
Vasava Mansingbhai Naniyabhai
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813480
|
|
VasavaMansingbhaiNaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32065
|
32065
|
|
|
|
|
|
|
|
|
44
|
Nandod
|
GJ-24-002-099-001/7736719
(Virpor)
|
1124002000NRG23250520220246487
|
25/05/2022
|
VASHANTIBEN VASAVA
|
1124002WL004814
|
VASHANTIBEN VASAVA
|
00468
|
UBIN0915785
|
478
|
478
|
Processed
|
02/06/2022
|
|
1879813494
|
|
VASHANTIBENVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
45
|
Nandod
|
GJ-24-002-099-001/7736804
(Virpor)
|
1124002000NRG23250520220246511
|
25/05/2022
|
Vasava Sulekhaben
|
1124002WL004814
|
Vasava Sulekhaben
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879813462
|
|
VasavaSulekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51185
|
51185
|
|
|
|
|
|
|
|