|
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-24-003-040-001/3736715
(Sejpur)
|
1124003000NRG23090520220149493
|
10/05/2022
|
BACHUBHAI
|
1124003WL002894
|
BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725859
|
|
BACHUBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-040-001/8667848
(Sejpur)
|
1124003000NRG23090520220149499
|
10/05/2022
|
VASAVA CHATUBEN VESTABHAI
|
1124003WL002894
|
VASAVA CHATUBEN VESTABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725866
|
|
VASAVACHATUBENVESTABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-040-001/8668029
(Sejpur)
|
1124003000NRG23090520220149505
|
10/05/2022
|
VASAVA BUMIKABEN MAHENDRA
|
1124003WL002894
|
VASAVA BUMIKABEN MAHENDRA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725867
|
|
VASAVABUMIKABENMAHENDRA
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-040-001/8668030
(Sejpur)
|
1124003000NRG23090520220149506
|
10/05/2022
|
VASAVA HEMRAJBHAI DINESHBHAI
|
1124003WL002894
|
VASAVA HEMRAJBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725868
|
|
VASAVAHEMRAJBHAIDINESHBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-040-001/8668032
(Sejpur)
|
1124003000NRG23090520220149507
|
10/05/2022
|
VASAVA BHARATBHAI VECHANBHAI
|
1124003WL002894
|
VASAVA BHARATBHAI VECHANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725876
|
|
VASAVABHARATBHAIVECHANBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-040-001/8668104
(Sejpur)
|
1124003000NRG23090520220149512
|
10/05/2022
|
VASAVA KIRANBHAI AMARSINGBHAI
|
1124003WL002894
|
VASAVA KIRANBHAI AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725870
|
|
VASAVAKIRANBHAIAMARSINGBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-040-001/8668150
(Sejpur)
|
1124003000NRG23090520220149531
|
10/05/2022
|
VASAVA BHADRIKABEN SUNDARBHAI
|
1124003WL002894
|
VASAVA BHADRIKABEN SUNDARBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725872
|
|
VASAVABHADRIKABENSUNDARBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-040-001/8668166
(Sejpur)
|
1124003000NRG23090520220149336
|
10/05/2022
|
VASAVA MANISHABEN ASHOKBHAI
|
1124003WL002888
|
VASAVA MANISHABEN ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267725858
|
|
VASAVAMANISHABENASHOKBHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-040-001/8668191
(Sejpur)
|
1124003000NRG23090520220149534
|
10/05/2022
|
VASAVA JIGNASHABEN SANDIPBHAI
|
1124003WL002894
|
VASAVA JIGNASHABEN SANDIPBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725857
|
|
VASAVAJIGNASHABENSANDIPBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-040-001/8668201
(Sejpur)
|
1124003000NRG23090520220149535
|
10/05/2022
|
VASAVA CHAITARIBEN KIRITBHAI
|
1124003WL002894
|
VASAVA CHAITARIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725875
|
|
VASAVACHAITARIBENKIRITBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-040-001/8668202
(Sejpur)
|
1124003000NRG23090520220149536
|
10/05/2022
|
VASAVA JETHUBEN GOVINDBHAI
|
1124003WL002894
|
VASAVA JETHUBEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725856
|
|
VASAVAJETHUBENGOVINDBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23090520220149537
|
10/05/2022
|
vasava bhavnaben rajeshbhai
|
1124003WL002894
|
vasava bhavnaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725854
|
|
vasavabhavnabenrajeshbhai
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23090520220149538
|
10/05/2022
|
VASAVA RAJESHBHAI BHANGIBHAI
|
1124003WL002894
|
VASAVA RAJESHBHAI BHANGIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725873
|
|
VASAVARAJESHBHAIBHANGIBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-040-001/8668222
(Sejpur)
|
1124003000NRG23090520220149539
|
10/05/2022
|
VASAVA KAPILABEN DHANJIBHAI
|
1124003WL002894
|
VASAVA KAPILABEN DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725855
|
|
VASAVAKAPILABENDHANJIBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-040-001/8668223
(Sejpur)
|
1124003000NRG23090520220149339
|
10/05/2022
|
VASAVA SHARDABEN MULJIBHAI
|
1124003WL002888
|
VASAVA SHARDABEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725853
|
|
VASAVASHARDABENMULJIBHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-040-001/8668224
(Sejpur)
|
1124003000NRG23090520220149540
|
10/05/2022
|
VASAVA VIKRAMBHAI FULJIBHAI
|
1124003WL002894
|
VASAVA VIKRAMBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725865
|
|
VASAVAVIKRAMBHAIFULJIBHAI
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-040-001/8668237
(Sejpur)
|
1124003000NRG23090520220149541
|
10/05/2022
|
VASAVA VIJAYABEN DHARMESHBHAI
|
1124003WL002894
|
VASAVA VIJAYABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725862
|
|
VASAVAVIJAYABENDHARMESHBHAI
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-040-001/8668238
(Sejpur)
|
1124003000NRG23090520220149542
|
10/05/2022
|
VASAVA GANESHBHAI KHALPABHAI
|
1124003WL002894
|
VASAVA GANESHBHAI KHALPABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725860
|
|
VASAVAGANESHBHAIKHALPABHAI
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-040-001/8668238
(Sejpur)
|
1124003000NRG23090520220149543
|
10/05/2022
|
VASAVA MANISHABEN GANESHBHAI
|
1124003WL002894
|
VASAVA MANISHABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725861
|
|
VASAVAMANISHABENGANESHBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-040-002/3736559
(Sejpur)
|
1124003000NRG23090520220149544
|
10/05/2022
|
VASAVA ZINIBEN RAMJIBHAI
|
1124003WL002894
|
VASAVA ZINIBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725863
|
|
VASAVAZINIBENRAMJIBHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-040-002/3736571
(Sejpur)
|
1124003000NRG23090520220149545
|
10/05/2022
|
VASAVA MULJIBHAI BAVABHAI
|
1124003WL002894
|
VASAVA MULJIBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725871
|
|
VASAVAMULJIBHAIBAVABHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-040-002/3736571
(Sejpur)
|
1124003000NRG23090520220149546
|
10/05/2022
|
VASAVA VANITABEN MULJIBHAI
|
1124003WL002894
|
VASAVA VANITABEN MULJIBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725864
|
|
VASAVAVANITABENMULJIBHAI
|
()
|
|
23
|
Dediyapada
|
GJ-24-003-040-002/3736578
(Sejpur)
|
1124003000NRG23090520220149548
|
10/05/2022
|
GORDHANBHAI CHHOTIYABHAI VASAVA
|
1124003WL002894
|
GORDHANBHAI CHHOTIYABHAI VASAVA
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725874
|
|
GORDHANBHAICHHOTIYABHAIVASAVA
|
()
|
|
24
|
Dediyapada
|
GJ-24-003-040-002/3736578
(Sejpur)
|
1124003000NRG23090520220149547
|
10/05/2022
|
VASAVA KENABEN GORDHANBHAI
|
1124003WL002894
|
VASAVA KENABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267725869
|
|
VASAVAKENABENGORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27022
|
27022
|
|
|
|
|
|
|
|