|
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-24-002-026-001/7734653
(Helambi)
|
1124002000NRG23270420220094811
|
28/04/2022
|
SAILESHBHAI NARESHBHAI VASAVA
|
1124002WL001876
|
SAILESHBHAI NARESHBHAI VASAVA
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197460
|
|
SAILESHBHAINARESHBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-026-001/7734658
(Helambi)
|
1124002000NRG23270420220094816
|
28/04/2022
|
VASAVA LALIBEN RAVJIBHAI
|
1124002WL001876
|
VASAVA LALIBEN RAVJIBHAI
|
00168
|
ICIC0001377
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197459
|
|
VASAVALALIBENRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-026-001/3691631
(Helambi)
|
1124002000NRG23270420220094786
|
28/04/2022
|
VASAVA MANGIBEN KESHAVBHAI
|
1124002WL001876
|
VASAVA MANGIBEN KESHAVBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197466
|
|
VASAVAMANGIBENKESHAVBHAI
|
()
|
|
4
|
Nandod
|
GJ-24-002-026-001/7734537
(Helambi)
|
1124002000NRG23270420220094790
|
28/04/2022
|
VASAVA SURESHBHAI MANGUBHAI
|
1124002WL001876
|
VASAVA SURESHBHAI MANGUBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197471
|
|
VASAVASURESHBHAIMANGUBHAI
|
()
|
|
5
|
Nandod
|
GJ-24-002-026-001/7734542
(Helambi)
|
1124002000NRG23270420220094791
|
28/04/2022
|
VASAVA RUPENDRABHAI VIRAMBHAI
|
1124002WL001876
|
VASAVA RUPENDRABHAI VIRAMBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197470
|
|
VASAVARUPENDRABHAIVIRAMBHAI
|
()
|
|
6
|
Nandod
|
GJ-24-002-026-001/7734621
(Helambi)
|
1124002000NRG23270420220094795
|
28/04/2022
|
VASAVA SUSHILABEN
|
1124002WL001876
|
VASAVA SUSHILABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197487
|
|
VASAVASUSHILABEN
|
()
|
|
7
|
Nandod
|
GJ-24-002-026-001/7734634
(Helambi)
|
1124002000NRG23270420220094796
|
28/04/2022
|
VASAVA AMRUTABEN GOVINDBHAI
|
1124002WL001876
|
VASAVA AMRUTABEN GOVINDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197474
|
|
VASAVAAMRUTABENGOVINDBHAI
|
()
|
|
8
|
Nandod
|
GJ-24-002-026-001/7734637
(Helambi)
|
1124002000NRG23270420220094797
|
28/04/2022
|
VASAVA RANGIBEN ARJUNBHAI
|
1124002WL001876
|
VASAVA RANGIBEN ARJUNBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197473
|
|
VASAVARANGIBENARJUNBHAI
|
()
|
|
9
|
Nandod
|
GJ-24-002-026-001/7734639
(Helambi)
|
1124002000NRG23270420220094799
|
28/04/2022
|
VASAVA SARMILABEN SATISHBHAI
|
1124002WL001876
|
VASAVA SARMILABEN SATISHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197467
|
|
VASAVASARMILABENSATISHBHAI
|
()
|
|
10
|
Nandod
|
GJ-24-002-026-001/7734642
(Helambi)
|
1124002000NRG23270420220094802
|
28/04/2022
|
GOPALBHAI VASAVA
|
1124002WL001876
|
GOPALBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197488
|
|
GOPALBHAIVASAVA
|
()
|
|
11
|
Nandod
|
GJ-24-002-026-001/7734644
(Helambi)
|
1124002000NRG23270420220094804
|
28/04/2022
|
ASHABEN VASAVA
|
1124002WL001876
|
ASHABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197476
|
|
ASHABENVASAVA
|
()
|
|
12
|
Nandod
|
GJ-24-002-026-001/7734646
(Helambi)
|
1124002000NRG23270420220094805
|
28/04/2022
|
VASAVA JIGNESHBHAI RAYABHAI
|
1124002WL001876
|
VASAVA JIGNESHBHAI RAYABHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197477
|
|
VASAVAJIGNESHBHAIRAYABHAI
|
()
|
|
13
|
Nandod
|
GJ-24-002-026-001/7734646
(Helambi)
|
1124002000NRG23270420220094806
|
28/04/2022
|
VASAVA SAVITABEN
|
1124002WL001876
|
VASAVA SAVITABEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197486
|
|
VASAVASAVITABEN
|
()
|
|
14
|
Nandod
|
GJ-24-002-026-001/7734649
(Helambi)
|
1124002000NRG23270420220094808
|
28/04/2022
|
BHAGVATIBEN VASAVA
|
1124002WL001876
|
BHAGVATIBEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197489
|
|
BHAGVATIBENVASAVA
|
()
|
|
15
|
Nandod
|
GJ-24-002-026-001/7734656
(Helambi)
|
1124002000NRG23270420220094813
|
28/04/2022
|
VASAVA VALIBEN SURESHBHAI
|
1124002WL001876
|
VASAVA VALIBEN SURESHBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197462
|
|
VASAVAVALIBENSURESHBHAI
|
()
|
|
16
|
Nandod
|
GJ-24-002-026-001/7734660
(Helambi)
|
1124002000NRG23270420220094818
|
28/04/2022
|
RANJITBHAI UMEDBHAI VASAVA
|
1124002WL001876
|
RANJITBHAI UMEDBHAI VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197472
|
|
RANJITBHAIUMEDBHAIVASAVA
|
()
|
|
17
|
Nandod
|
GJ-24-002-026-001/7734667
(Helambi)
|
1124002000NRG23270420220094824
|
28/04/2022
|
PRIYANKABEN VASAVA
|
1124002WL001876
|
PRIYANKABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197468
|
|
PRIYANKABENVASAVA
|
()
|
|
18
|
Nandod
|
GJ-24-002-026-001/7734670
(Helambi)
|
1124002000NRG23270420220094827
|
28/04/2022
|
VASAVA VASHUBEN PRAVINBHAI
|
1124002WL001876
|
VASAVA VASHUBEN PRAVINBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197465
|
|
VASAVAVASHUBENPRAVINBHAI
|
()
|
|
19
|
Nandod
|
GJ-24-002-026-001/7734671
(Helambi)
|
1124002000NRG23270420220094828
|
28/04/2022
|
VASAVA KAILASHBEN
|
1124002WL001876
|
VASAVA KAILASHBEN
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197475
|
|
VASAVAKAILASHBEN
|
()
|
|
20
|
Nandod
|
GJ-24-002-026-001/7734681
(Helambi)
|
1124002000NRG23270420220094837
|
28/04/2022
|
VASAVA GANPATBHAI DEVANBHAI
|
1124002WL001876
|
VASAVA GANPATBHAI DEVANBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197464
|
|
VASAVAGANPATBHAIDEVANBHAI
|
()
|
|
21
|
Nandod
|
GJ-24-002-026-001/7734683
(Helambi)
|
1124002000NRG23270420220094840
|
28/04/2022
|
SUMITRABEN VASAVA
|
1124002WL001876
|
SUMITRABEN VASAVA
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197469
|
|
SUMITRABENVASAVA
|
()
|
|
22
|
Nandod
|
GJ-24-002-026-001/7734683
(Helambi)
|
1124002000NRG23270420220094838
|
28/04/2022
|
VASAVA GULABBHAI KANJIBHAI
|
1124002WL001876
|
VASAVA GULABBHAI KANJIBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197463
|
|
VASAVAGULABBHAIKANJIBHAI
|
()
|
|
23
|
Nandod
|
GJ-24-002-026-001/7734684
(Helambi)
|
1124002000NRG23270420220094841
|
28/04/2022
|
VASAVA KUSUMBEN GOVINDBHAI
|
1124002WL001876
|
VASAVA KUSUMBEN GOVINDBHAI
|
00354
|
PUNB0637800
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197461
|
|
VASAVAKUSUMBENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
24
|
Nandod
|
GJ-24-002-026-001/7734685
(Helambi)
|
1124002000NRG23270420220094842
|
28/04/2022
|
RAHULKUMAR KANTILAL VASAVA
|
1124002WL001876
|
RAHULKUMAR KANTILAL VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197478
|
|
MR RAHULKUMAR KANTILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
25
|
Nandod
|
GJ-24-002-026-001/7734683
(Helambi)
|
1124002000NRG23270420220094839
|
28/04/2022
|
VASAVA VIDYABEN KAMLESHBHAI
|
1124002WL001876
|
VASAVA VIDYABEN KAMLESHBHAI
|
00415
|
SBIN0060300
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197479
|
|
MRS VIDHYABEN KAMLESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
26
|
Nandod
|
GJ-24-002-026-001/3691631
(Helambi)
|
1124002000NRG23270420220094787
|
28/04/2022
|
VASAVA AXAYKUMAR
|
1124002WL001876
|
VASAVA AXAYKUMAR
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197485
|
|
VASAVAAXAYKUMAR
|
()
|
|
27
|
Nandod
|
GJ-24-002-026-001/3691635
(Helambi)
|
1124002000NRG23270420220094788
|
28/04/2022
|
SUREKHABEN BHANUBHAI VASAVA
|
1124002WL001876
|
SUREKHABEN BHANUBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197482
|
|
SUREKHABENBHANUBHAIVASAVA
|
()
|
|
28
|
Nandod
|
GJ-24-002-026-001/7734555
(Helambi)
|
1124002000NRG23270420220094792
|
28/04/2022
|
DIVYABEN DIPAKBHAI VASAVA
|
1124002WL001876
|
DIVYABEN DIPAKBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197480
|
|
DIVYABENDIPAKBHAIVASAVA
|
()
|
|
29
|
Nandod
|
GJ-24-002-026-001/7734640
(Helambi)
|
1124002000NRG23270420220094801
|
28/04/2022
|
SAROJBEN ANILBHAI VASAVA
|
1124002WL001876
|
SAROJBEN ANILBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197481
|
|
SAROJBENANILBHAIVASAVA
|
()
|
|
30
|
Nandod
|
GJ-24-002-026-001/7734656
(Helambi)
|
1124002000NRG23270420220094814
|
28/04/2022
|
VASAVA SAGARKUMAR
|
1124002WL001876
|
VASAVA SAGARKUMAR
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197491
|
|
VASAVASAGARKUMAR
|
()
|
|
31
|
Nandod
|
GJ-24-002-026-001/7734661
(Helambi)
|
1124002000NRG23270420220094819
|
28/04/2022
|
VASAVA JAYESHBHAI RAYSINGBHAI
|
1124002WL001876
|
VASAVA JAYESHBHAI RAYSINGBHAI
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197483
|
|
VASAVAJAYESHBHAIRAYSINGBHAI
|
()
|
|
32
|
Nandod
|
GJ-24-002-026-001/7734672
(Helambi)
|
1124002000NRG23270420220094829
|
28/04/2022
|
MAGANBHAI HARIBHAI VASAVA
|
1124002WL001876
|
MAGANBHAI HARIBHAI VASAVA
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197490
|
|
MAGANBHAIHARIBHAIVASAVA
|
()
|
|
33
|
Nandod
|
GJ-24-002-026-001/7734686
(Helambi)
|
1124002000NRG23270420220094843
|
28/04/2022
|
SURIBEN RASIKLAL
|
1124002WL001876
|
SURIBEN RASIKLAL
|
00468
|
UBIN0543993
|
1195
|
1195
|
Processed
|
06/05/2022
|
|
0924197484
|
|
SURIBENRASIKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|