|
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
|
Dediyapada
|
GJ-24-003-043-001/8463841
(Tapda)
|
1124003000NRG22310320220883208
|
01/04/2022
|
AMARSINGBHAI KHAPTIYABHAI
|
1124003WL022691
|
AMARSINGBHAI KHAPTIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284540
|
|
AMARSINGBHAIKHAPTIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-043-001/8463979
(Tapda)
|
1124003000NRG22310320220883211
|
01/04/2022
|
VASAVA GERABEN NANSINGBHAI
|
1124003WL022692
|
VASAVA GERABEN NANSINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284539
|
|
VASAVAGERABENNANSINGBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-043-002/8465120
(Tapda)
|
1124003000NRG22310320220883231
|
01/04/2022
|
MOGRABEN SHATISHBHAI VASAVA
|
1124003WL022694
|
MOGRABEN SHATISHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284534
|
|
MOGRABENSHATISHBHAIVASAVA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-043-002/8465120
(Tapda)
|
1124003000NRG22310320220883230
|
01/04/2022
|
VASAVA SHATISHBHAI HASMUKHBHAI
|
1124003WL022694
|
VASAVA SHATISHBHAI HASMUKHBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284514
|
|
VASAVASHATISHBHAIHASMUKHBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-043-002/8465160
(Tapda)
|
1124003000NRG22310320220883232
|
01/04/2022
|
VASAVA AJITBHAI PRATAPBHAI
|
1124003WL022694
|
VASAVA AJITBHAI PRATAPBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284505
|
|
VASAVAAJITBHAIPRATAPBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-043-002/8465165
(Tapda)
|
1124003000NRG22310320220883234
|
01/04/2022
|
VASAVA REVABEN SOMABHAI
|
1124003WL022694
|
VASAVA REVABEN SOMABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284543
|
|
VASAVAREVABENSOMABHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-043-002/8465181
(Tapda)
|
1124003000NRG22310320220883235
|
01/04/2022
|
VASAVA NILESHBHAI POHNABHAI
|
1124003WL022694
|
VASAVA NILESHBHAI POHNABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284517
|
|
VASAVANILESHBHAIPOHNABHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-043-002/8465184
(Tapda)
|
1124003000NRG22310320220883236
|
01/04/2022
|
VASAV SURJIBHAI UBADIYABHAI
|
1124003WL022694
|
VASAV SURJIBHAI UBADIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284513
|
|
VASAVSURJIBHAIUBADIYABHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-043-002/8465298
(Tapda)
|
1124003000NRG22310320220883213
|
01/04/2022
|
VASAVA RAMANBHAI NAVJIBHAI
|
1124003WL022693
|
VASAVA RAMANBHAI NAVJIBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284547
|
|
VASAVARAMANBHAINAVJIBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-043-002/8465334
(Tapda)
|
1124003000NRG22310320220883215
|
01/04/2022
|
VASAVA MENABEN ZAVERBHAI
|
1124003WL022693
|
VASAVA MENABEN ZAVERBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284501
|
|
VASAVAMENABENZAVERBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-043-002/8465334
(Tapda)
|
1124003000NRG22310320220883214
|
01/04/2022
|
VASAVA ZHAVERBHAI FOKLIYABHAI
|
1124003WL022693
|
VASAVA ZHAVERBHAI FOKLIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284509
|
|
VASAVAZHAVERBHAIFOKLIYABHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-043-002/8465339
(Tapda)
|
1124003000NRG22310320220883216
|
01/04/2022
|
SHAILESHBHAI RATILAL
|
1124003WL022693
|
SHAILESHBHAI RATILAL
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284538
|
|
SHAILESHBHAIRATILAL
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-043-002/8465354
(Tapda)
|
1124003000NRG22310320220883221
|
01/04/2022
|
VASAVA BAHDURBHAIRAMJIBHAI
|
1124003WL022693
|
VASAVA BAHDURBHAIRAMJIBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284537
|
|
VASAVABAHDURBHAIRAMJIBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-043-002/84653790-A
(Tapda)
|
1124003000NRG22310320220883223
|
01/04/2022
|
VASAVA DILIPBHAI FATESINGBHAI
|
1124003WL022693
|
VASAVA DILIPBHAI FATESINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284502
|
|
VASAVADILIPBHAIFATESINGBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-043-002/84653790-A
(Tapda)
|
1124003000NRG22310320220883222
|
01/04/2022
|
VASAVA FHOTESINGBHAI POHNABHAI
|
1124003WL022693
|
VASAVA FHOTESINGBHAI POHNABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284526
|
|
VASAVAFHOTESINGBHAIPOHNABHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-043-002/8465400
(Tapda)
|
1124003000NRG22310320220883227
|
01/04/2022
|
VASAVA SANDIPBHAI MATHURBHAI
|
1124003WL022693
|
VASAVA SANDIPBHAI MATHURBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284529
|
|
VASAVASANDIPBHAIMATHURBHAI
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-043-002/8465400
(Tapda)
|
1124003000NRG22310320220883226
|
01/04/2022
|
VASAVA SAVITABEN MATHURBHAI
|
1124003WL022693
|
VASAVA SAVITABEN MATHURBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284527
|
|
VASAVASAVITABENMATHURBHAI
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-043-002/8465408
(Tapda)
|
1124003000NRG22310320220883237
|
01/04/2022
|
VASAVA GULABBHAI MOGIYABHA
|
1124003WL022695
|
VASAVA GULABBHAI MOGIYABHA
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284535
|
|
VASAVAGULABBHAIMOGIYABHA
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-043-002/8465408
(Tapda)
|
1124003000NRG22310320220883238
|
01/04/2022
|
VASAVA KUNTABEN GULABBHAI
|
1124003WL022695
|
VASAVA KUNTABEN GULABBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284536
|
|
VASAVAKUNTABENGULABBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-043-002/8465444
(Tapda)
|
1124003000NRG22310320220883240
|
01/04/2022
|
VASAVA CHANDRIKABEN ARVINDBHAI
|
1124003WL022695
|
VASAVA CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284533
|
|
VASAVACHANDRIKABENARVINDBHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-043-002/8465492
(Tapda)
|
1124003000NRG22310320220883242
|
01/04/2022
|
VASAVA SAVITABEN DIPSINGBHAI
|
1124003WL022695
|
VASAVA SAVITABEN DIPSINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284542
|
|
VASAVASAVITABENDIPSINGBHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-043-002/8465492
(Tapda)
|
1124003000NRG22310320220883241
|
01/04/2022
|
VASAVA SAYBIBEN DIPSINGBHAI
|
1124003WL022695
|
VASAVA SAYBIBEN DIPSINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284541
|
|
VASAVASAYBIBENDIPSINGBHAI
|
()
|
|
23
|
Dediyapada
|
GJ-24-003-043-002/8465497
(Tapda)
|
1124003000NRG22310320220883243
|
01/04/2022
|
VASAVA CHANDRASINGBHAI JAGDISHBHAI
|
1124003WL022695
|
VASAVA CHANDRASINGBHAI JAGDISHBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284506
|
|
VASAVACHANDRASINGBHAIJAGDISHBHAI
|
()
|
|
24
|
Dediyapada
|
GJ-24-003-043-002/8465500
(Tapda)
|
1124003000NRG22310320220883244
|
01/04/2022
|
SHUKMABEN VINODBHAI
|
1124003WL022695
|
SHUKMABEN VINODBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284512
|
|
SHUKMABENVINODBHAI
|
()
|
|
25
|
Dediyapada
|
GJ-24-003-043-002/8465550
(Tapda)
|
1124003000NRG22310320220883247
|
01/04/2022
|
VASAVA KAMLABEN SHAILESHBHAI
|
1124003WL022695
|
VASAVA KAMLABEN SHAILESHBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284510
|
|
VASAVAKAMLABENSHAILESHBHAI
|
()
|
|
26
|
Dediyapada
|
GJ-24-003-043-002/8465550
(Tapda)
|
1124003000NRG22310320220883246
|
01/04/2022
|
VASAVA SHAILESHBHAI CHATRASINGBHAI
|
1124003WL022695
|
VASAVA SHAILESHBHAI CHATRASINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284516
|
|
VASAVASHAILESHBHAICHATRASINGBHAI
|
()
|
|
27
|
Dediyapada
|
GJ-24-003-043-002/8465773
(Tapda)
|
1124003000NRG22310320220883249
|
01/04/2022
|
VASAVA NITESHBAHI JETHIYABHAI
|
1124003WL022695
|
VASAVA NITESHBAHI JETHIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284519
|
|
VASAVANITESHBAHIJETHIYABHAI
|
()
|
|
28
|
Dediyapada
|
GJ-24-003-043-002/8465773
(Tapda)
|
1124003000NRG22310320220883250
|
01/04/2022
|
VASAVA SANDIYABHAI NITESHBAHI
|
1124003WL022695
|
VASAVA SANDIYABHAI NITESHBAHI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284521
|
|
VASAVASANDIYABHAINITESHBAHI
|
()
|
|
29
|
Dediyapada
|
GJ-24-003-043-002/8465788
(Tapda)
|
1124003000NRG22310320220883251
|
01/04/2022
|
VASAVASANGITABEN SANDIPBHAI
|
1124003WL022695
|
VASAVASANGITABEN SANDIPBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284523
|
|
VASAVASANGITABENSANDIPBHAI
|
()
|
|
30
|
Dediyapada
|
GJ-24-003-043-002/8465822
(Tapda)
|
1124003000NRG22310320220883252
|
01/04/2022
|
VASAVA NATVARBHAI DIPSINGBHAI
|
1124003WL022695
|
VASAVA NATVARBHAI DIPSINGBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284518
|
|
VASAVANATVARBHAIDIPSINGBHAI
|
()
|
|
31
|
Dediyapada
|
GJ-24-003-043-002/8465827
(Tapda)
|
1124003000NRG22310320220883253
|
01/04/2022
|
VASAVA NATVARBHAI CHETRIYABHAI
|
1124003WL022695
|
VASAVA NATVARBHAI CHETRIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284508
|
|
VASAVANATVARBHAICHETRIYABHAI
|
()
|
|
32
|
Dediyapada
|
GJ-24-003-043-002/8465827
(Tapda)
|
1124003000NRG22310320220883254
|
01/04/2022
|
VASAVA SHANTABEN NATVARBHAI
|
1124003WL022695
|
VASAVA SHANTABEN NATVARBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284546
|
|
VASAVASHANTABENNATVARBHAI
|
()
|
|
33
|
Dediyapada
|
GJ-24-003-043-002/8465827
(Tapda)
|
1124003000NRG22310320220883255
|
01/04/2022
|
VASAVA SHATABEN NATVARBHAI
|
1124003WL022695
|
VASAVA SHATABEN NATVARBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284507
|
|
VASAVASHATABENNATVARBHAI
|
()
|
|
34
|
Dediyapada
|
GJ-24-003-043-002/8465848
(Tapda)
|
1124003000NRG22310320220883256
|
01/04/2022
|
VASAVA JITENDRABHAI NALIYABHAI
|
1124003WL022695
|
VASAVA JITENDRABHAI NALIYABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284515
|
|
VASAVAJITENDRABHAINALIYABHAI
|
()
|
|
35
|
Dediyapada
|
GJ-24-003-043-002/8465850
(Tapda)
|
1124003000NRG22310320220883257
|
01/04/2022
|
MANISHBHAI GAMBHIRBHAI
|
1124003WL022695
|
MANISHBHAI GAMBHIRBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284503
|
|
MANISHBHAIGAMBHIRBHAI
|
()
|
|
36
|
Dediyapada
|
GJ-24-003-043-002/8465850
(Tapda)
|
1124003000NRG22310320220883258
|
01/04/2022
|
VASAVA PRIYAKABEN MANISHBHAI
|
1124003WL022695
|
VASAVA PRIYAKABEN MANISHBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284528
|
|
VASAVAPRIYAKABENMANISHBHAI
|
()
|
|
37
|
Dediyapada
|
GJ-24-003-043-002/8465863
(Tapda)
|
1124003000NRG22310320220883259
|
01/04/2022
|
VASAVA CHETANBHAI SURJIBHAI
|
1124003WL022695
|
VASAVA CHETANBHAI SURJIBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284511
|
|
VASAVACHETANBHAISURJIBHAI
|
()
|
|
38
|
Dediyapada
|
GJ-24-003-043-002/8465863
(Tapda)
|
1124003000NRG22310320220883260
|
01/04/2022
|
VASAVA RINABEN CHETANBHAI
|
1124003WL022695
|
VASAVA RINABEN CHETANBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284522
|
|
VASAVARINABENCHETANBHAI
|
()
|
|
39
|
Dediyapada
|
GJ-24-003-043-002/8465932
(Tapda)
|
1124003000NRG22310320220883262
|
01/04/2022
|
VASAVA ISHVARBHAI MAHESHBHAI
|
1124003WL022695
|
VASAVA ISHVARBHAI MAHESHBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284545
|
|
VASAVAISHVARBHAIMAHESHBHAI
|
()
|
|
40
|
Dediyapada
|
GJ-24-003-043-002/8465932
(Tapda)
|
1124003000NRG22310320220883263
|
01/04/2022
|
VASAVA MANISHABEN ISHVARBHAI
|
1124003WL022695
|
VASAVA MANISHABEN ISHVARBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284544
|
|
VASAVAMANISHABENISHVARBHAI
|
()
|
|
41
|
Dediyapada
|
GJ-24-003-043-002/8465935
(Tapda)
|
1124003000NRG22310320220883265
|
01/04/2022
|
VASAVA MALABEN SUNIBHAI
|
1124003WL022695
|
VASAVA MALABEN SUNIBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284524
|
|
VASAVAMALABENSUNIBHAI
|
()
|
|
42
|
Dediyapada
|
GJ-24-003-043-002/8465935
(Tapda)
|
1124003000NRG22310320220883264
|
01/04/2022
|
VASAVA SUNIBHAI RUPABHAI
|
1124003WL022695
|
VASAVA SUNIBHAI RUPABHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284525
|
|
VASAVASUNIBHAIRUPABHAI
|
()
|
|
43
|
Dediyapada
|
GJ-24-003-043-002/8465936
(Tapda)
|
1124003000NRG22310320220883266
|
01/04/2022
|
VASAVA RAHULBHAI MATHURBHAI
|
1124003WL022695
|
VASAVA RAHULBHAI MATHURBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284504
|
|
VASAVARAHULBHAIMATHURBHAI
|
()
|
|
44
|
Dediyapada
|
GJ-24-003-043-002/8465936
(Tapda)
|
1124003000NRG22310320220883267
|
01/04/2022
|
VASAVA SUNITABEN RAHULBHAI
|
1124003WL022695
|
VASAVA SUNITABEN RAHULBHAI
|
00045
|
BARB0MOSKUT
|
450
|
450
|
Processed
|
03/05/2022
|
|
0817284520
|
|
VASAVASUNITABENRAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
45
|
Dediyapada
|
GJ-24-003-043-002/8465069
(Tapda)
|
1124003000NRG22310320220883229
|
01/04/2022
|
VASAVA JAMNABEN KOTESINHBHAI
|
1124003WL022694
|
VASAVA JAMNABEN KOTESINHBHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
04/05/2022
|
|
0817284532
|
|
VASAVAJAMNABENKOTESINHBHAI
|
()
|
|
46
|
Dediyapada
|
GJ-24-003-043-002/8465500
(Tapda)
|
1124003000NRG22310320220883245
|
01/04/2022
|
VASAVA VINODBHAI MULJIBHAI
|
1124003WL022695
|
VASAVA VINODBHAI MULJIBHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
04/05/2022
|
|
0817284531
|
|
VASAVAVINODBHAIMULJIBHAI
|
()
|
|
47
|
Dediyapada
|
GJ-24-003-043-002/8465704
(Tapda)
|
1124003000NRG22310320220883248
|
01/04/2022
|
VASAVA JAMLIBEN GULIYABHAI
|
1124003WL022695
|
VASAVA JAMLIBEN GULIYABHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
04/05/2022
|
|
0817284548
|
|
VASAVAJAMLIBENGULIYABHAI
|
()
|
|
48
|
Dediyapada
|
GJ-24-003-043-002/8465929
(Tapda)
|
1124003000NRG22310320220883261
|
01/04/2022
|
VASAVA MAHENDRABHAI ZAVERBHAI
|
1124003WL022695
|
VASAVA MAHENDRABHAI ZAVERBHAI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
04/05/2022
|
|
0817284530
|
|
VASAVAMAHENDRABHAIZAVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|