|
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-24-003-031-001/3739762
(Nighat)
|
1124003000NRG23090420220000600
|
11/04/2022
|
Vasava Govindbhai Zaverbhai
|
1124003WL000020
|
Vasava Govindbhai Zaverbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800220
|
|
VasavaGovindbhaiZaverbhai
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-031-001/3739762
(Nighat)
|
1124003000NRG23090420220000601
|
11/04/2022
|
Vasava Radhaben Govindbhai
|
1124003WL000020
|
Vasava Radhaben Govindbhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800216
|
|
VasavaRadhabenGovindbhai
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-031-001/3739774
(Nighat)
|
1124003000NRG23090420220000567
|
11/04/2022
|
SUMITRABEN
|
1124003WL000017
|
SUMITRABEN
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800209
|
|
SUMITRABEN
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-031-001/3739775
(Nighat)
|
1124003000NRG23090420220000568
|
11/04/2022
|
VASAVA SHANTIBEN JIVABHAI
|
1124003WL000017
|
VASAVA SHANTIBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800228
|
|
VASAVASHANTIBENJIVABHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-031-001/3739775
(Nighat)
|
1124003000NRG23090420220000569
|
11/04/2022
|
Vasava Viiashbhai Vijaybhai
|
1124003WL000017
|
Vasava Viiashbhai Vijaybhai
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800203
|
|
VasavaViiashbhaiVijaybhai
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-031-001/3739775
(Nighat)
|
1124003000NRG23090420220000604
|
11/04/2022
|
Vasava Viiashbhai Vijaybhai
|
1124003WL000020
|
Vasava Viiashbhai Vijaybhai
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800202
|
|
VasavaViiashbhaiVijaybhai
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-031-001/3739776
(Nighat)
|
1124003000NRG23090420220000606
|
11/04/2022
|
GIRJABEN
|
1124003WL000020
|
GIRJABEN
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800201
|
|
GIRJABEN
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-031-001/3739776
(Nighat)
|
1124003000NRG23090420220000571
|
11/04/2022
|
GIRJABEN
|
1124003WL000017
|
GIRJABEN
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800200
|
|
GIRJABEN
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-031-001/3739858
(Nighat)
|
1124003000NRG23090420220000590
|
11/04/2022
|
VASAVA PRAVINABEN RITESHBHAI
|
1124003WL000019
|
VASAVA PRAVINABEN RITESHBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800217
|
|
VASAVAPRAVINABENRITESHBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-031-001/3739858
(Nighat)
|
1124003000NRG23090420220000608
|
11/04/2022
|
VASAVA PRAVINABEN RITESHBHAI
|
1124003WL000020
|
VASAVA PRAVINABEN RITESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800218
|
|
VASAVAPRAVINABENRITESHBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-031-001/3739858
(Nighat)
|
1124003000NRG23090420220000589
|
11/04/2022
|
VASAVA RITESHBHAI CHHAGANBHAI
|
1124003WL000019
|
VASAVA RITESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800205
|
|
VASAVARITESHBHAICHHAGANBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-031-001/3739858
(Nighat)
|
1124003000NRG23090420220000607
|
11/04/2022
|
VASAVA RITESHBHAI CHHAGANBHAI
|
1124003WL000020
|
VASAVA RITESHBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800206
|
|
VASAVARITESHBHAICHHAGANBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-031-001/8465086
(Nighat)
|
1124003000NRG23090420220000594
|
11/04/2022
|
VASAVA USHABEN VIRSINGBHAI
|
1124003WL000019
|
VASAVA USHABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800212
|
|
VASAVAUSHABENVIRSINGBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-031-001/8465086
(Nighat)
|
1124003000NRG23090420220000611
|
11/04/2022
|
VASAVA USHABEN VIRSINGBHAI
|
1124003WL000020
|
VASAVA USHABEN VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800213
|
|
VASAVAUSHABENVIRSINGBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-031-001/8668001
(Nighat)
|
1124003000NRG23090420220000612
|
11/04/2022
|
VASAVA GANPAYBHAI UBDIYABHAI
|
1124003WL000020
|
VASAVA GANPAYBHAI UBDIYABHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800221
|
|
VASAVAGANPAYBHAIUBDIYABHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-031-001/8668001
(Nighat)
|
1124003000NRG23090420220000595
|
11/04/2022
|
VASAVA GANPAYBHAI UBDIYABHAI
|
1124003WL000019
|
VASAVA GANPAYBHAI UBDIYABHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800222
|
|
VASAVAGANPAYBHAIUBDIYABHAI
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-031-001/8668001
(Nighat)
|
1124003000NRG23090420220000596
|
11/04/2022
|
VASAVA VANITABEN GANPATBHAI
|
1124003WL000019
|
VASAVA VANITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800223
|
|
VASAVAVANITABENGANPATBHAI
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-031-001/8668001
(Nighat)
|
1124003000NRG23090420220000613
|
11/04/2022
|
VASAVA VANITABEN GANPATBHAI
|
1124003WL000020
|
VASAVA VANITABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800224
|
|
VASAVAVANITABENGANPATBHAI
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-031-001/8668051
(Nighat)
|
1124003000NRG23090420220000577
|
11/04/2022
|
VASAVA ARJUNBHAI MANSINGBHAI
|
1124003WL000018
|
VASAVA ARJUNBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800225
|
|
VASAVAARJUNBHAIMANSINGBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-031-001/8668060
(Nighat)
|
1124003000NRG23090420220000580
|
11/04/2022
|
VASAVA SURENDRABHAI GAMBHIRBHAI
|
1124003WL000018
|
VASAVA SURENDRABHAI GAMBHIRBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800204
|
|
VASAVASURENDRABHAIGAMBHIRBHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-031-001/8668155
(Nighat)
|
1124003000NRG23090420220000583
|
11/04/2022
|
VASAVA SARMILABEN SANJAYBHAI
|
1124003WL000018
|
VASAVA SARMILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800207
|
|
VASAVASARMILABENSANJAYBHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-031-001/8668155
(Nighat)
|
1124003000NRG23090420220000621
|
11/04/2022
|
VASAVA SARMILABEN SANJAYBHAI
|
1124003WL000020
|
VASAVA SARMILABEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800208
|
|
VASAVASARMILABENSANJAYBHAI
|
()
|
|
23
|
Dediyapada
|
GJ-24-003-031-001/8668192
(Nighat)
|
1124003000NRG23090420220000622
|
11/04/2022
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
1124003WL000020
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800198
|
|
VASAVARAJESHBHAIRUPSINGBHAI
|
()
|
|
24
|
Dediyapada
|
GJ-24-003-031-001/8668192
(Nighat)
|
1124003000NRG23090420220000584
|
11/04/2022
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
1124003WL000018
|
VASAVA RAJESHBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800199
|
|
VASAVARAJESHBHAIRUPSINGBHAI
|
()
|
|
25
|
Dediyapada
|
GJ-24-003-031-001/8668256
(Nighat)
|
1124003000NRG23090420220000586
|
11/04/2022
|
VASAVA JIGNESHKUMAR UDESINGBHAI
|
1124003WL000018
|
VASAVA JIGNESHKUMAR UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800214
|
|
VASAVAJIGNESHKUMARUDESINGBHAI
|
()
|
|
26
|
Dediyapada
|
GJ-24-003-031-001/8668256
(Nighat)
|
1124003000NRG23090420220000624
|
11/04/2022
|
VASAVA JIGNESHKUMAR UDESINGBHAI
|
1124003WL000020
|
VASAVA JIGNESHKUMAR UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800215
|
|
VASAVAJIGNESHKUMARUDESINGBHAI
|
()
|
|
27
|
Dediyapada
|
GJ-24-003-031-001/8668256
(Nighat)
|
1124003000NRG23090420220000625
|
11/04/2022
|
VASAVA MAHIMABEN JIGNESHBHAI
|
1124003WL000020
|
VASAVA MAHIMABEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800210
|
|
VASAVAMAHIMABENJIGNESHBHAI
|
()
|
|
28
|
Dediyapada
|
GJ-24-003-031-001/8668256
(Nighat)
|
1124003000NRG23090420220000587
|
11/04/2022
|
VASAVA MAHIMABEN JIGNESHBHAI
|
1124003WL000018
|
VASAVA MAHIMABEN JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800211
|
|
VASAVAMAHIMABENJIGNESHBHAI
|
()
|
|
29
|
Dediyapada
|
GJ-24-003-031-001/8668273
(Nighat)
|
1124003000NRG23090420220000588
|
11/04/2022
|
VASAVA VINAYBHAI RUPSINGBHAI
|
1124003WL000018
|
VASAVA VINAYBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
229
|
229
|
Processed
|
03/05/2022
|
|
0820800227
|
|
VASAVAVINAYBHAIRUPSINGBHAI
|
()
|
|
30
|
Dediyapada
|
GJ-24-003-031-001/8668273
(Nighat)
|
1124003000NRG23090420220000626
|
11/04/2022
|
VASAVA VINAYBHAI RUPSINGBHAI
|
1124003WL000020
|
VASAVA VINAYBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800226
|
|
VASAVAVINAYBHAIRUPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
31
|
Dediyapada
|
GJ-24-003-031-001/8464974
(Nighat)
|
1124003000NRG23090420220000609
|
11/04/2022
|
VASAVA PRAKASHKUMAR MAHENDRABHAI
|
1124003WL000020
|
VASAVA PRAKASHKUMAR MAHENDRABHAI
|
00415
|
SBIN0003522
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820800219
|
|
MR PRAKASHKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|