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-24-003-004-001/3744190 (Barsan)
|
1124003000NRG23260420220075229
|
26/04/2022
|
VASAVA MAHENDRABHAI BIJENDRABHAI
|
1124003WL001591
|
VASAVA MAHENDRABHAI BIJENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092067
|
|
VASAVAMAHENDRABHAIBIJENDRABHAI
|
()
|
2
|
Dediyapada
|
GJ-24-003-004-001/3744192 (Barsan)
|
1124003000NRG23260420220075233
|
26/04/2022
|
VASAVA RONAKBHAI BHAHDURBHAI
|
1124003WL001591
|
VASAVA RONAKBHAI BHAHDURBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092051
|
|
VASAVARONAKBHAIBHAHDURBHAI
|
()
|
3
|
Dediyapada
|
GJ-24-003-004-001/8465556 (Barsan)
|
1124003000NRG23260420220075258
|
26/04/2022
|
VASAVA SNEHABEN RAMESHBHAI
|
1124003WL001591
|
VASAVA SNEHABEN RAMESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092056
|
|
VASAVASNEHABENRAMESHBHAI
|
()
|
4
|
Dediyapada
|
GJ-24-003-004-001/8465590 (Barsan)
|
1124003000NRG23260420220075265
|
26/04/2022
|
VASAVA AMARSINGBHAI UBDIYABHAI
|
1124003WL001591
|
VASAVA AMARSINGBHAI UBDIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092048
|
|
VASAVAAMARSINGBHAIUBDIYABHAI
|
()
|
5
|
Dediyapada
|
GJ-24-003-004-001/8465590 (Barsan)
|
1124003000NRG23260420220075267
|
26/04/2022
|
VASAVA JAMNABEN AMRSINGBAI
|
1124003WL001591
|
VASAVA JAMNABEN AMRSINGBAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092065
|
|
VASAVAJAMNABENAMRSINGBAI
|
()
|
6
|
Dediyapada
|
GJ-24-003-004-001/8465590 (Barsan)
|
1124003000NRG23260420220075266
|
26/04/2022
|
VASAVA MASRABEN AMRSINGBHAI
|
1124003WL001591
|
VASAVA MASRABEN AMRSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092040
|
|
VASAVAMASRABENAMRSINGBHAI
|
()
|
7
|
Dediyapada
|
GJ-24-003-004-001/8465608 (Barsan)
|
1124003000NRG23260420220075268
|
26/04/2022
|
VASAVA JASODABEN MAHENDRABHAI
|
1124003WL001591
|
VASAVA JASODABEN MAHENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092059
|
|
VASAVAJASODABENMAHENDRABHAI
|
()
|
8
|
Dediyapada
|
GJ-24-003-004-001/8465685 (Barsan)
|
1124003000NRG23260420220075276
|
26/04/2022
|
VASAVA NITABEN DEVENDRABHAI
|
1124003WL001591
|
VASAVA NITABEN DEVENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092062
|
|
VASAVANITABENDEVENDRABHAI
|
()
|
9
|
Dediyapada
|
GJ-24-003-004-001/8465793 (Barsan)
|
1124003000NRG23260420220075282
|
26/04/2022
|
Vasava Gitaben Karamsingbhai
|
1124003WL001591
|
Vasava Gitaben Karamsingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092053
|
|
VasavaGitabenKaramsingbhai
|
()
|
10
|
Dediyapada
|
GJ-24-003-004-001/8465793 (Barsan)
|
1124003000NRG23260420220075281
|
26/04/2022
|
Vasava Karamsingbhai Narsingbhai
|
1124003WL001591
|
Vasava Karamsingbhai Narsingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092050
|
|
VasavaKaramsingbhaiNarsingbhai
|
()
|
11
|
Dediyapada
|
GJ-24-003-004-001/8465794 (Barsan)
|
1124003000NRG23260420220075283
|
26/04/2022
|
Vasava Methaben Singabhai
|
1124003WL001591
|
Vasava Methaben Singabhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092039
|
|
VasavaMethabenSingabhai
|
()
|
12
|
Dediyapada
|
GJ-24-003-004-001/8465795 (Barsan)
|
1124003000NRG23260420220075284
|
26/04/2022
|
VASAVA JASVANTBHAI BAHDURBHAI
|
1124003WL001591
|
VASAVA JASVANTBHAI BAHDURBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092052
|
|
VASAVAJASVANTBHAIBAHDURBHAI
|
()
|
13
|
Dediyapada
|
GJ-24-003-004-001/8465795 (Barsan)
|
1124003000NRG23260420220075285
|
26/04/2022
|
VASAVA RAVINABEN JASVANTBHAI
|
1124003WL001591
|
VASAVA RAVINABEN JASVANTBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092063
|
|
VASAVARAVINABENJASVANTBHAI
|
()
|
14
|
Dediyapada
|
GJ-24-003-004-001/8465797 (Barsan)
|
1124003000NRG23260420220075287
|
26/04/2022
|
VASAVA RANJITABEN VISHALBHAI
|
1124003WL001591
|
VASAVA RANJITABEN VISHALBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092070
|
|
VASAVARANJITABENVISHALBHAI
|
()
|
15
|
Dediyapada
|
GJ-24-003-004-001/8465797 (Barsan)
|
1124003000NRG23260420220075286
|
26/04/2022
|
VASAVA VISHALBHAI CHNDRASINGBHAI
|
1124003WL001591
|
VASAVA VISHALBHAI CHNDRASINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092047
|
|
VASAVAVISHALBHAICHNDRASINGBHAI
|
()
|
16
|
Dediyapada
|
GJ-24-003-004-001/8465798 (Barsan)
|
1124003000NRG23260420220075289
|
26/04/2022
|
VASAVA ANITABEN MEHULBHAI
|
1124003WL001591
|
VASAVA ANITABEN MEHULBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092071
|
|
VASAVAANITABENMEHULBHAI
|
()
|
17
|
Dediyapada
|
GJ-24-003-004-001/8465798 (Barsan)
|
1124003000NRG23260420220075288
|
26/04/2022
|
VASAVA MEHULBHAI MANSINGHAI
|
1124003WL001591
|
VASAVA MEHULBHAI MANSINGHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092068
|
|
VASAVAMEHULBHAIMANSINGHAI
|
()
|
18
|
Dediyapada
|
GJ-24-003-004-001/8465799 (Barsan)
|
1124003000NRG23260420220075292
|
26/04/2022
|
VASAVA REVABEN DHANJIBHAI
|
1124003WL001591
|
VASAVA REVABEN DHANJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092054
|
|
VASAVAREVABENDHANJIBHAI
|
()
|
19
|
Dediyapada
|
GJ-24-003-004-001/8465801 (Barsan)
|
1124003000NRG23260420220075293
|
26/04/2022
|
VASAVA USHABEN RAJESHBHAI
|
1124003WL001591
|
VASAVA USHABEN RAJESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092038
|
|
VASAVAUSHABENRAJESHBHAI
|
()
|
20
|
Dediyapada
|
GJ-24-003-004-001/8465801 (Barsan)
|
1124003000NRG23260420220075294
|
26/04/2022
|
VASVA MEGHABEN RAJESHBHAI
|
1124003WL001591
|
VASVA MEGHABEN RAJESHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092073
|
|
VASVAMEGHABENRAJESHBHAI
|
()
|
21
|
Dediyapada
|
GJ-24-003-004-001/8465804 (Barsan)
|
1124003000NRG23260420220075295
|
26/04/2022
|
VASAVA SARJANABEN DILIPBHAI
|
1124003WL001591
|
VASAVA SARJANABEN DILIPBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092064
|
|
VASAVASARJANABENDILIPBHAI
|
()
|
22
|
Dediyapada
|
GJ-24-003-004-001/8465805 (Barsan)
|
1124003000NRG23260420220075296
|
26/04/2022
|
VASAVA PRIYANSHKUMAR CHIMANBHAI
|
1124003WL001591
|
VASAVA PRIYANSHKUMAR CHIMANBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092060
|
|
VASAVAPRIYANSHKUMARCHIMANBHAI
|
()
|
23
|
Dediyapada
|
GJ-24-003-004-001/8465807 (Barsan)
|
1124003000NRG23260420220075298
|
26/04/2022
|
VASAVA VASNTIBEN VILASHBHAI
|
1124003WL001591
|
VASAVA VASNTIBEN VILASHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092066
|
|
VASAVAVASNTIBENVILASHBHAI
|
()
|
24
|
Dediyapada
|
GJ-24-003-004-001/8465807 (Barsan)
|
1124003000NRG23260420220075297
|
26/04/2022
|
VASAVA VILASHABHAI AMARSINGBHAI
|
1124003WL001591
|
VASAVA VILASHABHAI AMARSINGBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092072
|
|
VASAVAVILASHABHAIAMARSINGBHAI
|
()
|
25
|
Dediyapada
|
GJ-24-003-004-001/8465808 (Barsan)
|
1124003000NRG23260420220075299
|
26/04/2022
|
VASAVA AMISHABEN BIJENDRABHAI
|
1124003WL001591
|
VASAVA AMISHABEN BIJENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092046
|
|
VASAVAAMISHABENBIJENDRABHAI
|
()
|
26
|
Dediyapada
|
GJ-24-003-004-002/8465172 (Barsan)
|
1124003000NRG23260420220075038
|
26/04/2022
|
VASAVA PUSHPABEN VINESHBH
|
1124003WL001583
|
VASAVA PUSHPABEN VINESHBH
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092042
|
|
VASAVAPUSHPABENVINESHBH
|
()
|
27
|
Dediyapada
|
GJ-24-003-004-002/8465375 (Barsan)
|
1124003000NRG23260420220075032
|
26/04/2022
|
JITENDRABHAI VIRJIBHAI
|
1124003WL001582
|
JITENDRABHAI VIRJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092043
|
|
JITENDRABHAIVIRJIBHAI
|
()
|
28
|
Dediyapada
|
GJ-24-003-004-002/8465400 (Barsan)
|
1124003000NRG23260420220075039
|
26/04/2022
|
VASAVA CHOTUBHAI NAGRIYABHAI
|
1124003WL001583
|
VASAVA CHOTUBHAI NAGRIYABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092041
|
|
VASAVACHOTUBHAINAGRIYABHAI
|
()
|
29
|
Dediyapada
|
GJ-24-003-004-002/8465572 (Barsan)
|
1124003000NRG23260420220075301
|
26/04/2022
|
Vasava Vechnaben Chandrasingbhai
|
1124003WL001591
|
Vasava Vechnaben Chandrasingbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092049
|
|
VasavaVechnabenChandrasingbhai
|
()
|
30
|
Dediyapada
|
GJ-24-003-004-002/8465723 (Barsan)
|
1124003000NRG23260420220075303
|
26/04/2022
|
DILIPBHAI SUNDARBHAI VASAVA
|
1124003WL001591
|
DILIPBHAI SUNDARBHAI VASAVA
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092045
|
|
DILIPBHAISUNDARBHAIVASAVA
|
()
|
31
|
Dediyapada
|
GJ-24-003-004-002/8465748 (Barsan)
|
1124003000NRG23260420220075035
|
26/04/2022
|
VASAVA DEVENDRABHAI RAVJIBHAI
|
1124003WL001582
|
VASAVA DEVENDRABHAI RAVJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092057
|
|
VASAVADEVENDRABHAIRAVJIBHAI
|
()
|
32
|
Dediyapada
|
GJ-24-003-004-002/8465748 (Barsan)
|
1124003000NRG23260420220075036
|
26/04/2022
|
VASAVA RANJANABEN DEVENDRABHAI
|
1124003WL001582
|
VASAVA RANJANABEN DEVENDRABHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092058
|
|
VASAVARANJANABENDEVENDRABHAI
|
()
|
33
|
Dediyapada
|
GJ-24-003-004-002/8465781 (Barsan)
|
1124003000NRG23260420220075305
|
26/04/2022
|
VASAVA HIRALBEN SANTASHBHAI
|
1124003WL001591
|
VASAVA HIRALBEN SANTASHBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092044
|
|
VASAVAHIRALBENSANTASHBHAI
|
()
|
34
|
Dediyapada
|
GJ-24-003-004-002/8465857 (Barsan)
|
1124003000NRG23260420220075307
|
26/04/2022
|
Vasava Dharmendrabhai Sumanbhai
|
1124003WL001591
|
Vasava Dharmendrabhai Sumanbhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092061
|
|
VasavaDharmendrabhaiSumanbhai
|
()
|
35
|
Dediyapada
|
GJ-24-003-004-002/8465857 (Barsan)
|
1124003000NRG23260420220075308
|
26/04/2022
|
Vasava Rasilaben Dharmendrabhai
|
1124003WL001591
|
Vasava Rasilaben Dharmendrabhai
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092069
|
|
VasavaRasilabenDharmendrabhai
|
()
|
36
|
Dediyapada
|
GJ-24-003-004-002/8465877 (Barsan)
|
1124003000NRG23260420220075309
|
26/04/2022
|
VASAVA CHAMPABEN SUNDARBHAI
|
1124003WL001591
|
VASAVA CHAMPABEN SUNDARBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092055
|
|
VASAVACHAMPABENSUNDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
37
|
Dediyapada
|
GJ-24-003-004-001/8465799 (Barsan)
|
1124003000NRG23260420220075290
|
26/04/2022
|
VASAVA MITESHBHAI DHANJIBHAI
|
1124003WL001591
|
VASAVA MITESHBHAI DHANJIBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092075
|
|
MR MITESHKUMAR DHANJIBHAI VASAVA
|
()
|
38
|
Dediyapada
|
GJ-24-003-004-001/8465799 (Barsan)
|
1124003000NRG23260420220075291
|
26/04/2022
|
VASAVA SANDHIYABEN MITESHBHAI
|
1124003WL001591
|
VASAVA SANDHIYABEN MITESHBHAI
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092076
|
|
MISS SANDHYABEN KANUBHAI VASAVA
|
()
|
39
|
Dediyapada
|
GJ-24-003-004-002/8465375 (Barsan)
|
1124003000NRG23260420220075033
|
26/04/2022
|
NITABEN JITENDRABHA
|
1124003WL001582
|
NITABEN JITENDRABHA
|
00415
|
SBIN0007787
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092077
|
|
MRS NEETABEN JITENDRABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
40
|
Dediyapada
|
GJ-24-003-004-002/8465202 (Barsan)
|
1124003000NRG23260420220075300
|
26/04/2022
|
VASAVA SUNDARBHAI NANJIBHAI
|
1124003WL001591
|
VASAVA SUNDARBHAI NANJIBHAI
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0832092074
|
|
VASAVASUNDARBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|