|
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-24-003-040-002/8668228
(Sejpur)
|
1124003000NRG23260920220377472
|
26/09/2022
|
TADVI JAGDISHBHAI KANUBHAI
|
1124003WL009235
|
TADVI JAGDISHBHAI KANUBHAI
|
00045
|
BARB0NETRAN
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756796
|
|
TADVI JAGDISHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
Dediyapada
|
GJ-24-003-040-001/3736714
(Sejpur)
|
1124003000NRG23260920220377447
|
26/09/2022
|
VASAVA MADHUBHAI BAVLABHAI
|
1124003WL009235
|
VASAVA MADHUBHAI BAVLABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756791
|
|
VASAVA MADHUBHAI BAVLABHAI
|
()
|
|
3
|
Dediyapada
|
GJ-24-003-040-001/3736728
(Sejpur)
|
1124003000NRG23260920220377450
|
26/09/2022
|
VASAVA PARSOTTAMBHAI SHANKARBHAI
|
1124003WL009235
|
VASAVA PARSOTTAMBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756789
|
|
VASAVA PARSOTTAMBHAI SHANKARBHAI
|
()
|
|
4
|
Dediyapada
|
GJ-24-003-040-001/3736774
(Sejpur)
|
1124003000NRG23260920220377858
|
26/09/2022
|
vasava rohitbhai gambhirbhai
|
1124003WL009255
|
vasava rohitbhai gambhirbhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756795
|
|
vasava rohitbhai gambhirbhai
|
()
|
|
5
|
Dediyapada
|
GJ-24-003-040-001/3736806
(Sejpur)
|
1124003000NRG23260920220377863
|
26/09/2022
|
VASAVA GULIBEN CHANDUBHAI
|
1124003WL009255
|
VASAVA GULIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756805
|
|
VASAVA GULIBEN CHANDUBHAI
|
()
|
|
6
|
Dediyapada
|
GJ-24-003-040-001/3736942
(Sejpur)
|
1124003000NRG23260920220377454
|
26/09/2022
|
VASAVA ALKHMABEN KIRITBHAI
|
1124003WL009235
|
VASAVA ALKHMABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756799
|
|
VASAVA ALKHMABEN KIRITBHAI
|
()
|
|
7
|
Dediyapada
|
GJ-24-003-040-001/8668124
(Sejpur)
|
1124003000NRG23260920220377458
|
26/09/2022
|
VASAVA NIMISHABEN DAYARAMBHAI
|
1124003WL009235
|
VASAVA NIMISHABEN DAYARAMBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756797
|
|
VASAVA NIMISHABEN DAYARAMBHAI
|
()
|
|
8
|
Dediyapada
|
GJ-24-003-040-001/8668150
(Sejpur)
|
1124003000NRG23260920220377462
|
26/09/2022
|
VASAVA BHADRIKABEN SUNDARBHAI
|
1124003WL009235
|
VASAVA BHADRIKABEN SUNDARBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756804
|
|
VASAVA BHADRIKABEN SUNDARBHAI
|
()
|
|
9
|
Dediyapada
|
GJ-24-003-040-001/8668161
(Sejpur)
|
1124003000NRG23260920220377873
|
26/09/2022
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
1124003WL009255
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756809
|
|
VASAVA JAGDISHBHAI GOVINDBHAI
|
()
|
|
10
|
Dediyapada
|
GJ-24-003-040-001/8668192
(Sejpur)
|
1124003000NRG23260920220377464
|
26/09/2022
|
VASAVA KAMALBEN UMESHBHAI
|
1124003WL009235
|
VASAVA KAMALBEN UMESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756806
|
|
VASAVA KAMALBEN UMESHBHAI
|
()
|
|
11
|
Dediyapada
|
GJ-24-003-040-001/8668192
(Sejpur)
|
1124003000NRG23260920220377463
|
26/09/2022
|
VASAVA UMESHBHAI PUNIYABHAI
|
1124003WL009235
|
VASAVA UMESHBHAI PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756807
|
|
VASAVA UMESHBHAI PUNIYABHAI
|
()
|
|
12
|
Dediyapada
|
GJ-24-003-040-001/8668196
(Sejpur)
|
1124003000NRG23260920220377465
|
26/09/2022
|
VASAVA KANESHBHAI KIRITBHAI
|
1124003WL009235
|
VASAVA KANESHBHAI KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756798
|
|
VASAVA KANESHBHAI KIRITBHAI
|
()
|
|
13
|
Dediyapada
|
GJ-24-003-040-001/8668196
(Sejpur)
|
1124003000NRG23260920220377466
|
26/09/2022
|
VASAVA SHAKUBEN KANESHBHAI
|
1124003WL009235
|
VASAVA SHAKUBEN KANESHBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756792
|
|
VASAVA SHAKUBEN KANESHBHAI
|
()
|
|
14
|
Dediyapada
|
GJ-24-003-040-001/8668201
(Sejpur)
|
1124003000NRG23260920220377467
|
26/09/2022
|
VASAVA CHAITARIBEN KIRITBHAI
|
1124003WL009235
|
VASAVA CHAITARIBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756802
|
|
VASAVA CHAITARIBEN KIRITBHAI
|
()
|
|
15
|
Dediyapada
|
GJ-24-003-040-001/8668209
(Sejpur)
|
1124003000NRG23260920220377468
|
26/09/2022
|
VASAVA MAHESHBHAI BHANGIBHAI
|
1124003WL009235
|
VASAVA MAHESHBHAI BHANGIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756793
|
|
VASAVA MAHESHBHAI BHANGIBHAI
|
()
|
|
16
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23260920220377469
|
26/09/2022
|
vasava bhavnaben rajeshbhai
|
1124003WL009235
|
vasava bhavnaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756800
|
|
vasava bhavnaben rajeshbhai
|
()
|
|
17
|
Dediyapada
|
GJ-24-003-040-001/8668211
(Sejpur)
|
1124003000NRG23260920220377470
|
26/09/2022
|
VASAVA RAJESHBHAI BHANGIBHAI
|
1124003WL009235
|
VASAVA RAJESHBHAI BHANGIBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756803
|
|
VASAVA RAJESHBHAI BHANGIBHAI
|
()
|
|
18
|
Dediyapada
|
GJ-24-003-040-001/8668215
(Sejpur)
|
1124003000NRG23260920220377875
|
26/09/2022
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
1124003WL009255
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756810
|
|
VASAVA RAJPALBHAI JAYRAMBHAI
|
()
|
|
19
|
Dediyapada
|
GJ-24-003-040-001/8668217
(Sejpur)
|
1124003000NRG23260920220377876
|
26/09/2022
|
VASAVA RANJANBEN NAYANBHAI
|
1124003WL009255
|
VASAVA RANJANBEN NAYANBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756794
|
|
VASAVA RANJANBEN NAYANBHAI
|
()
|
|
20
|
Dediyapada
|
GJ-24-003-040-001/8668224
(Sejpur)
|
1124003000NRG23260920220377877
|
26/09/2022
|
VASAVA VIKRAMBHAI FULJIBHAI
|
1124003WL009255
|
VASAVA VIKRAMBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756790
|
|
VASAVA VIKRAMBHAI FULJIBHAI
|
()
|
|
21
|
Dediyapada
|
GJ-24-003-040-002/8668054
(Sejpur)
|
1124003000NRG23260920220377878
|
26/09/2022
|
VASAVA SURESHBHAI KUMJIBHAI
|
1124003WL009255
|
VASAVA SURESHBHAI KUMJIBHAI
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
29/09/2022
|
|
5060756801
|
|
VASAVA SURESHBHAI KUMJIBHAI
|
()
|
|
22
|
Dediyapada
|
GJ-24-003-040-002/8668192
(Sejpur)
|
1124003000NRG23260920220377471
|
26/09/2022
|
VASAVA SUMITRABEN MAHENDRABHAI
|
1124003WL009235
|
VASAVA SUMITRABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
29/09/2022
|
|
5060756808
|
|
VASAVA SUMITRABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18095
|
18095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19270
|
19270
|
|
|
|
|
|
|
|