|
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-24-003-030-001/8670694
(Navagam (Dediapada))
|
1124003000NRG23090520220151426
|
11/05/2022
|
VASAVA DHANUBEN UBDIYABHAI
|
1124003WL002939
|
VASAVA DHANUBEN UBDIYABHAI
|
00045
|
BARB0MOSKUT
|
916
|
916
|
Processed
|
18/05/2022
|
|
1345090276
|
|
VASAVADHANUBENUBDIYABHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-030-001/8671000
(Navagam (Dediapada))
|
1124003000NRG23090520220151455
|
11/05/2022
|
NARENDRABHAI UBDIYABHAI VASAVA
|
1124003WL002940
|
NARENDRABHAI UBDIYABHAI VASAVA
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090274
|
|
NARENDRABHAIUBDIYABHAIVASAVA
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-030-001/8671098
(Navagam (Dediapada))
|
1124003000NRG23090520220151457
|
11/05/2022
|
Vasava Sandipaben Jitendrabhai
|
1124003WL002940
|
Vasava Sandipaben Jitendrabhai
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090294
|
|
VasavaSandipabenJitendrabhai
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-030-001/8671140
(Navagam (Dediapada))
|
1124003000NRG23090520220151458
|
11/05/2022
|
VASAVA LALITABEN NATVERBHAI
|
1124003WL002940
|
VASAVA LALITABEN NATVERBHAI
|
00045
|
BARB0MOSKUT
|
225
|
225
|
Processed
|
18/05/2022
|
|
1345090278
|
|
VASAVALALITABENNATVERBHAI
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-030-001/8671155
(Navagam (Dediapada))
|
1124003000NRG23090520220151460
|
11/05/2022
|
VASAVA AAMBIBEN MANSINGBHAI
|
1124003WL002940
|
VASAVA AAMBIBEN MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090287
|
|
VASAVAAAMBIBENMANSINGBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-030-001/8671167
(Navagam (Dediapada))
|
1124003000NRG23090520220151463
|
11/05/2022
|
VASAVA KUSMABEN DINESHBHAI
|
1124003WL002940
|
VASAVA KUSMABEN DINESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090279
|
|
VASAVAKUSMABENDINESHBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-030-001/8671230
(Navagam (Dediapada))
|
1124003000NRG23090520220151469
|
11/05/2022
|
VASAVA TARUBEN RAYSINGBHAI
|
1124003WL002940
|
VASAVA TARUBEN RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090282
|
|
VASAVATARUBENRAYSINGBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-030-001/86712363
(Navagam (Dediapada))
|
1124003000NRG23090520220151475
|
11/05/2022
|
VASAVA HEMABEN MUKESHBHAI
|
1124003WL002940
|
VASAVA HEMABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090280
|
|
VASAVAHEMABENMUKESHBHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-030-001/86712389
(Navagam (Dediapada))
|
1124003000NRG23090520220151478
|
11/05/2022
|
VASAVA GOMATIBEN ZAVERBHAI
|
1124003WL002940
|
VASAVA GOMATIBEN ZAVERBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090275
|
|
VASAVAGOMATIBENZAVERBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-030-001/86712396
(Navagam (Dediapada))
|
1124003000NRG23090520220151480
|
11/05/2022
|
JASHODABEN NARSINHBHA
|
1124003WL002940
|
JASHODABEN NARSINHBHA
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090284
|
|
JASHODABENNARSINHBHA
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-030-001/86712409
(Navagam (Dediapada))
|
1124003000NRG23090520220151482
|
11/05/2022
|
PUSPABEN PARSINGBHAI
|
1124003WL002940
|
PUSPABEN PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090291
|
|
PUSPABENPARSINGBHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-030-001/86712420
(Navagam (Dediapada))
|
1124003000NRG23090520220151483
|
11/05/2022
|
VASAVA VASANTABEN RAMESHBHAI
|
1124003WL002940
|
VASAVA VASANTABEN RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090292
|
|
VASAVAVASANTABENRAMESHBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-030-001/86712439
(Navagam (Dediapada))
|
1124003000NRG23090520220151484
|
11/05/2022
|
VASAVA SANUBEN RAJESHBHAI
|
1124003WL002940
|
VASAVA SANUBEN RAJESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090293
|
|
VASAVASANUBENRAJESHBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-030-001/86712451
(Navagam (Dediapada))
|
1124003000NRG23090520220151485
|
11/05/2022
|
VASAVA URMILABEN MAHENDRABHAI
|
1124003WL002940
|
VASAVA URMILABEN MAHENDRABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090283
|
|
VASAVAURMILABENMAHENDRABHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-030-001/86712478
(Navagam (Dediapada))
|
1124003000NRG23090520220151486
|
11/05/2022
|
VASAVA RASILABEN BHAVESHBHAI
|
1124003WL002940
|
VASAVA RASILABEN BHAVESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090285
|
|
VASAVARASILABENBHAVESHBHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-030-001/86712498
(Navagam (Dediapada))
|
1124003000NRG23090520220151489
|
11/05/2022
|
VASAVA ANSHYABEN SURESHBHAI
|
1124003WL002940
|
VASAVA ANSHYABEN SURESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090281
|
|
VASAVAANSHYABENSURESHBHAI
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-030-001/86712533
(Navagam (Dediapada))
|
1124003000NRG23090520220151490
|
11/05/2022
|
VASAVA MUKESHBHAI MULJIBHAI
|
1124003WL002940
|
VASAVA MUKESHBHAI MULJIBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090286
|
|
VASAVAMUKESHBHAIMULJIBHAI
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-030-001/86712533
(Navagam (Dediapada))
|
1124003000NRG23090520220151491
|
11/05/2022
|
VASAVA NAYANABEN MUKESHBHAI
|
1124003WL002940
|
VASAVA NAYANABEN MUKESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090277
|
|
VASAVANAYANABENMUKESHBHAI
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-030-001/86712564
(Navagam (Dediapada))
|
1124003000NRG23090520220151492
|
11/05/2022
|
VASAVA SAYBIBEN PARSINGBHAI
|
1124003WL002940
|
VASAVA SAYBIBEN PARSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090289
|
|
VASAVASAYBIBENPARSINGBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-030-001/86712569
(Navagam (Dediapada))
|
1124003000NRG23090520220151493
|
11/05/2022
|
VASAVA REMABEN RAVINDRABHAI
|
1124003WL002940
|
VASAVA REMABEN RAVINDRABHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090290
|
|
VASAVAREMABENRAVINDRABHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-030-001/86712570
(Navagam (Dediapada))
|
1124003000NRG23090520220151494
|
11/05/2022
|
VASAVA SAVITABEN JAGESHBHAI
|
1124003WL002940
|
VASAVA SAVITABEN JAGESHBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090288
|
|
VASAVASAVITABENJAGESHBHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-030-001/86712608
(Navagam (Dediapada))
|
1124003000NRG23090520220151496
|
11/05/2022
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
1124003WL002940
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
00045
|
BARB0MOSKUT
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345090295
|
|
VASAVASANJAYBHAIRAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19141
|
19141
|
|
|
|
|
|
|
|
|
23
|
Dediyapada
|
GJ-24-003-030-001/86712600
(Navagam (Dediapada))
|
1124003000NRG23090520220151495
|
11/05/2022
|
VASAVA SURESHBHAI BHANGDABHAI
|
1124003WL002940
|
VASAVA SURESHBHAI BHANGDABHAI
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
19/05/2022
|
|
1345090296
|
|
VASAVASURESHBHAIBHANGDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19366
|
19366
|
|
|
|
|
|
|
|