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-24-003-026-001/8669998 (Mandala)
|
1124003000NRG23140320230558241
|
14/03/2023
|
VASAVA KHATRIBEN NAGINBHAI
|
1124003WL015481
|
VASAVA KHATRIBEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311366208
|
|
VASAVA KHATRIBEN NAGINBHAI
|
()
|
2
|
Dediyapada
|
GJ-24-003-026-001/8670071 (Mandala)
|
1124003000NRG23140320230558255
|
14/03/2023
|
Naynaben chaitar Bhai
|
1124003WL015481
|
Naynaben chaitar Bhai
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366189
|
|
Naynaben chaitar Bhai
|
()
|
3
|
Dediyapada
|
GJ-24-003-026-001/8670071 (Mandala)
|
1124003000NRG23140320230558253
|
14/03/2023
|
Naynaben chaitar Bhai
|
1124003WL015481
|
Naynaben chaitar Bhai
|
00045
|
BARB0MOSKUT
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311366190
|
|
Naynaben chaitar Bhai
|
()
|
4
|
Dediyapada
|
GJ-24-003-026-001/8670071 (Mandala)
|
1124003000NRG23140320230558254
|
14/03/2023
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
1124003WL015481
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366193
|
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
()
|
5
|
Dediyapada
|
GJ-24-003-026-001/8670071 (Mandala)
|
1124003000NRG23140320230558252
|
14/03/2023
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
1124003WL015481
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
00045
|
BARB0MOSKUT
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311366194
|
|
VASAVA CHEETARBHAI KHIMJIBHAI
|
()
|
6
|
Dediyapada
|
GJ-24-003-026-001/8670076 (Mandala)
|
1124003000NRG23140320230558257
|
14/03/2023
|
VASAVA VIJAYBHAI MANSINGBHAI
|
1124003WL015481
|
VASAVA VIJAYBHAI MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366192
|
|
VASAVA VIJAYBHAI MANSINGBHAI
|
()
|
7
|
Dediyapada
|
GJ-24-003-026-001/8670076 (Mandala)
|
1124003000NRG23140320230558258
|
14/03/2023
|
VASAVA VIJAYBHAI MANSINGBHAI
|
1124003WL015481
|
VASAVA VIJAYBHAI MANSINGBHAI
|
00045
|
BARB0MOSKUT
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311366191
|
|
VASAVA VIJAYBHAI MANSINGBHAI
|
()
|
8
|
Dediyapada
|
GJ-24-003-026-001/8670182 (Mandala)
|
1124003000NRG23140320230558265
|
14/03/2023
|
BHARUBEN HUNDIYABHAI
|
1124003WL015481
|
BHARUBEN HUNDIYABHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366188
|
|
BHARUBEN HUNDIYABHAI
|
()
|
9
|
Dediyapada
|
GJ-24-003-026-001/86750371 (Mandala)
|
1124003000NRG23140320230558276
|
14/03/2023
|
VASAVA LAXMIBEN RAVINDRABHAI
|
1124003WL015481
|
VASAVA LAXMIBEN RAVINDRABHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366186
|
|
VASAVA LAXMIBEN RAVINDRABHAI
|
()
|
10
|
Dediyapada
|
GJ-24-003-026-001/86750371 (Mandala)
|
1124003000NRG23140320230558278
|
14/03/2023
|
VASAVA LAXMIBEN RAVINDRABHAI
|
1124003WL015481
|
VASAVA LAXMIBEN RAVINDRABHAI
|
00045
|
BARB0MOSKUT
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311366187
|
|
VASAVA LAXMIBEN RAVINDRABHAI
|
()
|
11
|
Dediyapada
|
GJ-24-003-026-003/8467482 (Mandala)
|
1124003000NRG23140320230558302
|
14/03/2023
|
VASAVA GAMUBEN NARPATBHAI
|
1124003WL015481
|
VASAVA GAMUBEN NARPATBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366202
|
|
VASAVA GAMUBEN NARPATBHAI
|
()
|
12
|
Dediyapada
|
GJ-24-003-026-003/8467486 (Mandala)
|
1124003000NRG23140320230558304
|
14/03/2023
|
VASAVA CHAGANBHAI MARGIYABHAI
|
1124003WL015481
|
VASAVA CHAGANBHAI MARGIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366177
|
|
VASAVA CHAGANBHAI MARGIYABHAI
|
()
|
13
|
Dediyapada
|
GJ-24-003-026-003/8467487 (Mandala)
|
1124003000NRG23140320230558306
|
14/03/2023
|
VASAVA URMILABEN MAGANBHAI
|
1124003WL015481
|
VASAVA URMILABEN MAGANBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366200
|
|
VASAVA URMILABEN MAGANBHAI
|
()
|
14
|
Dediyapada
|
GJ-24-003-026-003/8467501 (Mandala)
|
1124003000NRG23140320230558312
|
14/03/2023
|
VASAVA MARGIBEN DEVJIBHAI
|
1124003WL015481
|
VASAVA MARGIBEN DEVJIBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366174
|
|
VASAVA MARGIBEN DEVJIBHAI
|
()
|
15
|
Dediyapada
|
GJ-24-003-026-003/8467514 (Mandala)
|
1124003000NRG23140320230558317
|
14/03/2023
|
VASAVA MANIBENSOMABHAI
|
1124003WL015481
|
VASAVA MANIBENSOMABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366205
|
|
VASAVA MANIBENSOMABHAI
|
()
|
16
|
Dediyapada
|
GJ-24-003-026-003/8467514 (Mandala)
|
1124003000NRG23140320230558316
|
14/03/2023
|
VASAVA SOMABHAISURKIYABHAI
|
1124003WL015481
|
VASAVA SOMABHAISURKIYABHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366203
|
|
VASAVA SOMABHAISURKIYABHAI
|
()
|
17
|
Dediyapada
|
GJ-24-003-026-003/8467524 (Mandala)
|
1124003000NRG23140320230558321
|
14/03/2023
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
1124003WL015481
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366204
|
|
VASAVA DIPSINGBHAI RAYSINGBHAI
|
()
|
18
|
Dediyapada
|
GJ-24-003-026-003/8467545 (Mandala)
|
1124003000NRG23140320230558327
|
14/03/2023
|
VASAVA SHARDABEN NAGINBHAI
|
1124003WL015481
|
VASAVA SHARDABEN NAGINBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366173
|
|
VASAVA SHARDABEN NAGINBHAI
|
()
|
19
|
Dediyapada
|
GJ-24-003-026-003/86750397 (Mandala)
|
1124003000NRG23140320230558345
|
14/03/2023
|
VASAVA JAYESHBHAI KANTILALBHAI
|
1124003WL015481
|
VASAVA JAYESHBHAI KANTILALBHAI
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366201
|
|
VASAVA JAYESHBHAI KANTILALBHAI
|
()
|
20
|
Dediyapada
|
GJ-24-003-026-003/86750840 (Mandala)
|
1124003000NRG23140320230558362
|
14/03/2023
|
PRINCEBHAI VIJAYBHAI VASAVA
|
1124003WL015481
|
PRINCEBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0311366176
|
|
PRINCEBHAI VIJAYBHAI VASAVA
|
()
|
21
|
Dediyapada
|
GJ-24-003-026-003/86750848 (Mandala)
|
1124003000NRG23140320230558365
|
14/03/2023
|
SUHAGKUMAR JAYESHBHAI VASAVA
|
1124003WL015481
|
SUHAGKUMAR JAYESHBHAI VASAVA
|
00045
|
BARB0MOSKUT
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0311366175
|
|
SUHAGKUMAR JAYESHBHAI VASAVA
|
()
|
22
|
Dediyapada
|
GJ-24-003-026-005/3737063 (Mandala)
|
1124003000NRG23140320230558370
|
14/03/2023
|
NANIBEN BAHDURBHAU
|
1124003WL015481
|
NANIBEN BAHDURBHAU
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366185
|
|
NANIBEN BAHDURBHAU
|
()
|
23
|
Dediyapada
|
GJ-24-003-026-005/3737107 (Mandala)
|
1124003000NRG23140320230558373
|
14/03/2023
|
VASAVA KANTIBHAI JETHABHAI
|
1124003WL015481
|
VASAVA KANTIBHAI JETHABHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366197
|
|
VASAVA KANTIBHAI JETHABHAI
|
()
|
24
|
Dediyapada
|
GJ-24-003-026-005/3737107 (Mandala)
|
1124003000NRG23140320230558374
|
14/03/2023
|
VASAVA SUKVANTIBEN KANTIBHAI
|
1124003WL015481
|
VASAVA SUKVANTIBEN KANTIBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366195
|
|
VASAVA SUKVANTIBEN KANTIBHAI
|
()
|
25
|
Dediyapada
|
GJ-24-003-026-005/3737113 (Mandala)
|
1124003000NRG23140320230558376
|
14/03/2023
|
MINABEN
|
1124003WL015481
|
MINABEN
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366198
|
|
MINABEN
|
()
|
26
|
Dediyapada
|
GJ-24-003-026-005/3737214 (Mandala)
|
1124003000NRG23140320230558378
|
14/03/2023
|
VASAVA MURIBEN AMARSINGBHAI
|
1124003WL015481
|
VASAVA MURIBEN AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366181
|
|
VASAVA MURIBEN AMARSINGBHAI
|
()
|
27
|
Dediyapada
|
GJ-24-003-026-005/3737265 (Mandala)
|
1124003000NRG23140320230558381
|
14/03/2023
|
VASAVA SURENDRABHAI AMARSINGBHAI
|
1124003WL015481
|
VASAVA SURENDRABHAI AMARSINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366207
|
|
VASAVA SURENDRABHAI AMARSINGBHAI
|
()
|
28
|
Dediyapada
|
GJ-24-003-026-005/3737309 (Mandala)
|
1124003000NRG23140320230558382
|
14/03/2023
|
RAMESHBHAI
|
1124003WL015481
|
RAMESHBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366172
|
|
RAMESHBHAI
|
()
|
29
|
Dediyapada
|
GJ-24-003-026-005/8467337 (Mandala)
|
1124003000NRG23140320230558389
|
14/03/2023
|
VASAVA PRAKASHAKUMAR FATESINGBHAI
|
1124003WL015481
|
VASAVA PRAKASHAKUMAR FATESINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366199
|
|
VASAVA PRAKASHAKUMAR FATESINGBHAI
|
()
|
30
|
Dediyapada
|
GJ-24-003-026-005/8667797 (Mandala)
|
1124003000NRG23140320230558400
|
14/03/2023
|
BAHADURBHAI
|
1124003WL015481
|
BAHADURBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366196
|
|
BAHADURBHAI
|
()
|
31
|
Dediyapada
|
GJ-24-003-026-005/8667797 (Mandala)
|
1124003000NRG23140320230558401
|
14/03/2023
|
MANGIBEN VASAVA
|
1124003WL015481
|
MANGIBEN VASAVA
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366180
|
|
MANGIBEN VASAVA
|
()
|
32
|
Dediyapada
|
GJ-24-003-026-005/8667809 (Mandala)
|
1124003000NRG23140320230558402
|
14/03/2023
|
GANGABEN VASAVA
|
1124003WL015481
|
GANGABEN VASAVA
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366179
|
|
GANGABEN VASAVA
|
()
|
33
|
Dediyapada
|
GJ-24-003-026-005/8667809 (Mandala)
|
1124003000NRG23140320230558403
|
14/03/2023
|
VASAVA GAJANADBHAI CHIMANBHAI
|
1124003WL015481
|
VASAVA GAJANADBHAI CHIMANBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366178
|
|
VASAVA GAJANADBHAI CHIMANBHAI
|
()
|
34
|
Dediyapada
|
GJ-24-003-026-005/86750588 (Mandala)
|
1124003000NRG23140320230558410
|
14/03/2023
|
VASAVA KAMLABEN NILESHBHAI
|
1124003WL015481
|
VASAVA KAMLABEN NILESHBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366182
|
|
VASAVA KAMLABEN NILESHBHAI
|
()
|
35
|
Dediyapada
|
GJ-24-003-026-005/86750588 (Mandala)
|
1124003000NRG23140320230558409
|
14/03/2023
|
VASAVA NILESHBHAI NANSINGBHAI
|
1124003WL015481
|
VASAVA NILESHBHAI NANSINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366183
|
|
VASAVA NILESHBHAI NANSINGBHAI
|
()
|
36
|
Dediyapada
|
GJ-24-003-026-005/86750664 (Mandala)
|
1124003000NRG23140320230558415
|
14/03/2023
|
VASAVA SUMITRABEN BIPINBHAI
|
1124003WL015481
|
VASAVA SUMITRABEN BIPINBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366206
|
|
VASAVA SUMITRABEN BIPINBHAI
|
()
|
37
|
Dediyapada
|
GJ-24-003-026-005/86750669 (Mandala)
|
1124003000NRG23140320230558416
|
14/03/2023
|
VASAVA AJITKUMAR KHANSINGBHAI
|
1124003WL015481
|
VASAVA AJITKUMAR KHANSINGBHAI
|
00045
|
BARB0MOSKUT
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366184
|
|
VASAVA AJITKUMAR KHANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34535
|
34535
|
|
|
|
|
|
|
|
38
|
Dediyapada
|
GJ-24-003-026-001/86750603 (Mandala)
|
1124003000NRG23140320230558286
|
14/03/2023
|
VASAVA GANGARAM BHAI DILAVARBHAI
|
1124003WL015481
|
VASAVA GANGARAM BHAI DILAVARBHAI
|
00415
|
SBIN0002673
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366214
|
|
MR GANGARAMBHAI DILIPBHAI VASAVA
|
()
|
39
|
Dediyapada
|
GJ-24-003-026-001/86750603 (Mandala)
|
1124003000NRG23140320230558287
|
14/03/2023
|
VASAVA SAROJBEN GANGARAMBHAI
|
1124003WL015481
|
VASAVA SAROJBEN GANGARAMBHAI
|
00415
|
SBIN0002673
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366215
|
|
MRS SAROJBEN GANGARAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
40
|
Dediyapada
|
GJ-24-003-026-001/8669997 (Mandala)
|
1124003000NRG23140320230558238
|
14/03/2023
|
VASAVA NILESHBHAI NAGINBHAI
|
1124003WL015481
|
VASAVA NILESHBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
30/03/2023
|
|
0311366211
|
|
VASAVA NILESHBHAI NAGINBHAI
|
()
|
41
|
Dediyapada
|
GJ-24-003-026-001/8669997 (Mandala)
|
1124003000NRG23140320230558239
|
14/03/2023
|
VASAVA NILESHBHAI NAGINBHAI
|
1124003WL015481
|
VASAVA NILESHBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311366210
|
|
VASAVA NILESHBHAI NAGINBHAI
|
()
|
42
|
Dediyapada
|
GJ-24-003-026-001/8670172 (Mandala)
|
1124003000NRG23140320230558262
|
14/03/2023
|
VASAVA AMAITBHAI KANAIYALAL
|
1124003WL015481
|
VASAVA AMAITBHAI KANAIYALAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366209
|
|
VASAVA AMAITBHAI KANAIYALAL
|
()
|
43
|
Dediyapada
|
GJ-24-003-026-003/86750836 (Mandala)
|
1124003000NRG23140320230558360
|
14/03/2023
|
VASAVA SHAILESHBHAI
|
1124003WL015481
|
VASAVA SHAILESHBHAI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366212
|
|
VASAVA SHAILESHBHAI
|
()
|
44
|
Dediyapada
|
GJ-24-003-026-005/86750655 (Mandala)
|
1124003000NRG23140320230558411
|
14/03/2023
|
MARIYAMBEN RASALBHAI VASAVA
|
1124003WL015481
|
MARIYAMBEN RASALBHAI VASAVA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311366213
|
|
MARIYAMBEN RASALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40295
|
40295
|
|
|
|
|
|
|
|