|
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-24-003-024-001/8675009170
(Kukadda)
|
1124003000NRG23070520220145869
|
11/05/2022
|
VASAVA HALENABEN HARIVADANBHAI
|
1124003WL002801
|
VASAVA HALENABEN HARIVADANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090128
|
|
VASAVAHALENABENHARIVADANBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-024-001/8675009178
(Kukadda)
|
1124003000NRG23070520220145871
|
11/05/2022
|
VASAVA ANKITBHAI GANJIBHAI
|
1124003WL002801
|
VASAVA ANKITBHAI GANJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090130
|
|
VASAVAANKITBHAIGANJIBHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-024-001/8675009187
(Kukadda)
|
1124003000NRG23070520220145873
|
11/05/2022
|
VASAVA HAMLATABEN DHANJIBHAI
|
1124003WL002801
|
VASAVA HAMLATABEN DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090132
|
|
VASAVAHAMLATABENDHANJIBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-024-001/8675009359
(Kukadda)
|
1124003000NRG23070520220145874
|
11/05/2022
|
VASAVA MEHULBHAI GEMALBHAI
|
1124003WL002801
|
VASAVA MEHULBHAI GEMALBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090127
|
|
VASAVAMEHULBHAIGEMALBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-024-001/8675009369
(Kukadda)
|
1124003000NRG23070520220145878
|
11/05/2022
|
VASAVA AMITBHAI GURJIBHAI
|
1124003WL002801
|
VASAVA AMITBHAI GURJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090131
|
|
VASAVAAMITBHAIGURJIBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-024-001/8675009374
(Kukadda)
|
1124003000NRG23070520220145879
|
11/05/2022
|
VASAVA JEHERSINGBHAI NARSHIBHAI
|
1124003WL002801
|
VASAVA JEHERSINGBHAI NARSHIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090126
|
|
VASAVAJEHERSINGBHAINARSHIBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-024-001/867508829
(Kukadda)
|
1124003000NRG23070520220145884
|
11/05/2022
|
VASAVA OLIYABHAI DEVJIBHAI
|
1124003WL002801
|
VASAVA OLIYABHAI DEVJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090129
|
|
VASAVAOLIYABHAIDEVJIBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-024-001/867508986
(Kukadda)
|
1124003000NRG23070520220145886
|
11/05/2022
|
VASAVA SAKUNTALABEN KIRANBHAI
|
1124003WL002801
|
VASAVA SAKUNTALABEN KIRANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090133
|
|
VASAVASAKUNTALABENKIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Dediyapada
|
GJ-24-003-024-001/3745465
(Kukadda)
|
1124003000NRG23070520220145860
|
11/05/2022
|
VASAVA JALAMSINGBHAI RAMJIBHAI
|
1124003WL002801
|
VASAVA JALAMSINGBHAI RAMJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090153
|
|
MR SANDEEPKUMAR JETHABHAI VASAVA
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-024-001/3745487
(Kukadda)
|
1124003000NRG23070520220145862
|
11/05/2022
|
PRATAPBHAI
|
1124003WL002801
|
PRATAPBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345090152
|
|
MISS HELENABEN HARIVADANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Dediyapada
|
GJ-24-003-024-001/3745422
(Kukadda)
|
1124003000NRG23070520220145859
|
11/05/2022
|
GURJIBHAI
|
1124003WL002801
|
GURJIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090144
|
|
GURJIBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-024-001/3745476
(Kukadda)
|
1124003000NRG23070520220145861
|
11/05/2022
|
VASAVA SANTIBEN HIRALALBHAI
|
1124003WL002801
|
VASAVA SANTIBEN HIRALALBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090136
|
|
VASAVASANTIBENHIRALALBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-024-001/3745491
(Kukadda)
|
1124003000NRG23070520220145863
|
11/05/2022
|
VASAVA SANGITABEN KANTIBHAI
|
1124003WL002801
|
VASAVA SANGITABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090145
|
|
VASAVASANGITABENKANTIBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-024-001/3745506
(Kukadda)
|
1124003000NRG23070520220145864
|
11/05/2022
|
NARPATBHAI
|
1124003WL002801
|
NARPATBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090135
|
|
NARPATBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-024-001/8667774
(Kukadda)
|
1124003000NRG23070520220145865
|
11/05/2022
|
RAJUBHAI VASAVA
|
1124003WL002801
|
RAJUBHAI VASAVA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090134
|
|
RAJUBHAIVASAVA
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-024-001/8667778
(Kukadda)
|
1124003000NRG23070520220145866
|
11/05/2022
|
GORABEN
|
1124003WL002801
|
GORABEN
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090147
|
|
GORABEN
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-024-001/8667781
(Kukadda)
|
1124003000NRG23070520220145867
|
11/05/2022
|
RAMSINGBHAI POHNABHAI VASAVA
|
1124003WL002801
|
RAMSINGBHAI POHNABHAI VASAVA
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090143
|
|
RAMSINGBHAIPOHNABHAIVASAVA
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-024-001/8669841
(Kukadda)
|
1124003000NRG23070520220145868
|
11/05/2022
|
VASAVA RAJENDRABHAI POHNABHAI
|
1124003WL002801
|
VASAVA RAJENDRABHAI POHNABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090146
|
|
VASAVARAJENDRABHAIPOHNABHAI
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-024-001/8675009176
(Kukadda)
|
1124003000NRG23070520220145870
|
11/05/2022
|
VASAVA SAKUNTLABEN DEVENDARBHAI
|
1124003WL002801
|
VASAVA SAKUNTLABEN DEVENDARBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090148
|
|
VASAVASAKUNTLABENDEVENDARBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-024-001/8675009184
(Kukadda)
|
1124003000NRG23070520220145872
|
11/05/2022
|
VASAVA SIMABEN MEHULBHAI
|
1124003WL002801
|
VASAVA SIMABEN MEHULBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090149
|
|
VASAVASIMABENMEHULBHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-024-001/8675009360
(Kukadda)
|
1124003000NRG23070520220145876
|
11/05/2022
|
VASAVA GITABEN JITENDRABHAI
|
1124003WL002801
|
VASAVA GITABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090141
|
|
VASAVAGITABENJITENDRABHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-024-001/8675009360
(Kukadda)
|
1124003000NRG23070520220145875
|
11/05/2022
|
VASAVA JITENDRABHAI KOTABHAI
|
1124003WL002801
|
VASAVA JITENDRABHAI KOTABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090142
|
|
VASAVAJITENDRABHAIKOTABHAI
|
()
|
|
23
|
Dediyapada
|
GJ-24-003-024-001/8675009366
(Kukadda)
|
1124003000NRG23070520220145877
|
11/05/2022
|
VASAVA SANDIPBHAI FULSINGBHAI
|
1124003WL002801
|
VASAVA SANDIPBHAI FULSINGBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090150
|
|
VASAVASANDIPBHAIFULSINGBHAI
|
()
|
|
24
|
Dediyapada
|
GJ-24-003-024-001/8675009395
(Kukadda)
|
1124003000NRG23070520220145880
|
11/05/2022
|
VASAVA AJITBHAI JITENDRABHAI
|
1124003WL002801
|
VASAVA AJITBHAI JITENDRABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090138
|
|
VASAVAAJITBHAIJITENDRABHAI
|
()
|
|
25
|
Dediyapada
|
GJ-24-003-024-001/8675009450
(Kukadda)
|
1124003000NRG23070520220145881
|
11/05/2022
|
VASAVA RAXBEN RAMESHBHAI
|
1124003WL002801
|
VASAVA RAXBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090140
|
|
VASAVARAXBENRAMESHBHAI
|
()
|
|
26
|
Dediyapada
|
GJ-24-003-024-001/8675009451
(Kukadda)
|
1124003000NRG23070520220145882
|
11/05/2022
|
VASAVA AXAYBHAI GONJIBHAI
|
1124003WL002801
|
VASAVA AXAYBHAI GONJIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090137
|
|
VASAVAAXAYBHAIGONJIBHAI
|
()
|
|
27
|
Dediyapada
|
GJ-24-003-024-001/8675009508
(Kukadda)
|
1124003000NRG23070520220145883
|
11/05/2022
|
VASAVA SURJIBHAI HIRABHAI
|
1124003WL002801
|
VASAVA SURJIBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090151
|
|
VASAVASURJIBHAIHIRABHAI
|
()
|
|
28
|
Dediyapada
|
GJ-24-003-024-001/867508893
(Kukadda)
|
1124003000NRG23070520220145885
|
11/05/2022
|
VASAVA MOGIBEN RATILALBHAI
|
1124003WL002801
|
VASAVA MOGIBEN RATILALBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
19/05/2022
|
|
1345090139
|
|
VASAVAMOGIBENRATILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|