|
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
|
Vansda
|
GJ-25-005-039-001/5426538
(Vanarasi)
|
1125005000NRG23020620220061225
|
03/06/2022
|
GULABBHAI BHIKHABHAI
|
1125005WL003100
|
GULABBHAI BHIKHABHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787848
|
|
GULABBHAIBHIKHABHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426578
(Vanarasi)
|
1125005000NRG23020620220061220
|
03/06/2022
|
MAGANBHAI FHULABHAI
|
1125005WL003099
|
MAGANBHAI FHULABHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787855
|
|
MAGANBHAIFHULABHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426889
(Vanarasi)
|
1125005000NRG23020620220061221
|
03/06/2022
|
Eliyashbhai Ramanbhai
|
1125005WL003099
|
Eliyashbhai Ramanbhai
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787856
|
|
EliyashbhaiRamanbhai
|
()
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426911
(Vanarasi)
|
1125005000NRG23020620220061222
|
03/06/2022
|
NAYANABEN ANILBHAI
|
1125005WL003099
|
NAYANABEN ANILBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787853
|
|
NAYANABENANILBHAI
|
()
|
|
5
|
Vansda
|
GJ-25-005-039-001/5426921
(Vanarasi)
|
1125005000NRG23020620220061223
|
03/06/2022
|
HINABEN MUKESHBHAI
|
1125005WL003099
|
HINABEN MUKESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787854
|
|
HINABENMUKESHBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-039-001/5426943
(Vanarasi)
|
1125005000NRG23020620220061227
|
03/06/2022
|
VIJAYBHAI RAMESHBHAI
|
1125005WL003100
|
VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787858
|
|
VIJAYBHAIRAMESHBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-039-001/5426950
(Vanarasi)
|
1125005000NRG23020620220061228
|
03/06/2022
|
MUKESHBHAI BALAVANTBHAI
|
1125005WL003100
|
MUKESHBHAI BALAVANTBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787852
|
|
MUKESHBHAIBALAVANTBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-039-001/5426966
(Vanarasi)
|
1125005000NRG23020620220061229
|
03/06/2022
|
ANILBHAI LALAJIBHAI
|
1125005WL003100
|
ANILBHAI LALAJIBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787857
|
|
ANILBHAILALAJIBHAI
|
()
|
|
9
|
Vansda
|
GJ-25-005-039-001/5426973
(Vanarasi)
|
1125005000NRG23020620220061224
|
03/06/2022
|
SHANKARBHAI MANABHAI
|
1125005WL003099
|
SHANKARBHAI MANABHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123787851
|
|
SHANKARBHAIMANABHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-078-001/5433752
(Bedmal)
|
1125005000NRG23020620220061065
|
03/06/2022
|
DESHMUKH DINESHBHAI SAJUBHAI
|
1125005WL003088
|
DESHMUKH DINESHBHAI SAJUBHAI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787849
|
|
DESHMUKHDINESHBHAISAJUBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-078-001/5433755
(Bedmal)
|
1125005000NRG23020620220061066
|
03/06/2022
|
ASHOKBHAI DEVJIBHAI
|
1125005WL003088
|
ASHOKBHAI DEVJIBHAI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787846
|
|
ASHOKBHAIDEVJIBHAI
|
()
|
|
12
|
Vansda
|
GJ-25-005-078-001/5433802
(Bedmal)
|
1125005000NRG23020620220061073
|
03/06/2022
|
ARUNBHAI THAKORBHAI
|
1125005WL003088
|
ARUNBHAI THAKORBHAI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787847
|
|
ARUNBHAITHAKORBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-078-001/5433822
(Bedmal)
|
1125005000NRG23020620220061075
|
03/06/2022
|
RAMDASHBHAI DHIRAJBHAI CHAVDARI
|
1125005WL003088
|
RAMDASHBHAI DHIRAJBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787871
|
|
RAMDASHBHAIDHIRAJBHAICHAVDARI
|
()
|
|
14
|
Vansda
|
GJ-25-005-078-001/5433822
(Bedmal)
|
1125005000NRG23020620220061074
|
03/06/2022
|
SURAJBHAI DHIRAJBHAI CHAVDARI
|
1125005WL003088
|
SURAJBHAI DHIRAJBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787850
|
|
SURAJBHAIDHIRAJBHAICHAVDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39519
|
39519
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-078-001/5429586
(Bedmal)
|
1125005000NRG23020620220061050
|
03/06/2022
|
SHUKARIBEN SHUKARBHAI KUNVAR
|
1125005WL003088
|
SHUKARIBEN SHUKARBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787862
|
|
SHUKARIBENSHUKARBHAIKUNVAR
|
()
|
|
16
|
Vansda
|
GJ-25-005-078-001/5429589
(Bedmal)
|
1125005000NRG23020620220061051
|
03/06/2022
|
RASIKBHAI SUKKARBHAI DESHMUKH
|
1125005WL003088
|
RASIKBHAI SUKKARBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787860
|
|
RASIKBHAISUKKARBHAIDESHMUKH
|
()
|
|
17
|
Vansda
|
GJ-25-005-078-001/5429622
(Bedmal)
|
1125005000NRG23020620220061053
|
03/06/2022
|
RAMIBEN SHUKARBHAI CHAVADARI
|
1125005WL003088
|
RAMIBEN SHUKARBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787863
|
|
RAMIBENSHUKARBHAICHAVADARI
|
()
|
|
18
|
Vansda
|
GJ-25-005-078-001/5429691
(Bedmal)
|
1125005000NRG23020620220061054
|
03/06/2022
|
DHANJIBJAI MAGAJIBHAI CHAUDARI
|
1125005WL003088
|
DHANJIBJAI MAGAJIBHAI CHAUDARI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787861
|
|
DHANJIBJAIMAGAJIBHAICHAUDARI
|
()
|
|
19
|
Vansda
|
GJ-25-005-078-001/5433746
(Bedmal)
|
1125005000NRG23020620220061062
|
03/06/2022
|
KUNVAR RANJANBEN CHANDRAKANTBHAI
|
1125005WL003088
|
KUNVAR RANJANBEN CHANDRAKANTBHAI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787865
|
|
KUNVARRANJANBENCHANDRAKANTBHAI
|
()
|
|
20
|
Vansda
|
GJ-25-005-078-001/5433747
(Bedmal)
|
1125005000NRG23020620220061063
|
03/06/2022
|
KUNVAR PARBHUBHAI SUKKARBHAI
|
1125005WL003088
|
KUNVAR PARBHUBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787859
|
|
KUNVARPARBHUBHAISUKKARBHAI
|
()
|
|
21
|
Vansda
|
GJ-25-005-078-001/5433748
(Bedmal)
|
1125005000NRG23020620220061064
|
03/06/2022
|
KUNVAR VINODBHAI SUKKARBHAI
|
1125005WL003088
|
KUNVAR VINODBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787864
|
|
KUNVARVINODBHAISUKKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
22
|
Vansda
|
GJ-25-005-078-001/5433758
(Bedmal)
|
1125005000NRG23020620220061071
|
03/06/2022
|
THORAT SANJAYBHAI SHHANABHAI
|
1125005WL003088
|
THORAT SANJAYBHAI SHHANABHAI
|
00045
|
BARB0LIMZER
|
2133
|
2133
|
Processed
|
08/06/2022
|
|
2123787870
|
|
THORATSANJAYBHAISHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
23
|
Vansda
|
GJ-25-005-078-001/5429702
(Bedmal)
|
1125005000NRG23020620220061057
|
03/06/2022
|
MINABEN
|
1125005WL003088
|
MINABEN
|
00354
|
PUNB0917300
|
2133
|
2133
|
Processed
|
09/06/2022
|
|
2123787868
|
|
MINABEN
|
()
|
|
24
|
Vansda
|
GJ-25-005-078-001/5433758
(Bedmal)
|
1125005000NRG23020620220061072
|
03/06/2022
|
KAILASHBEN SANJAYBHAI THORAT
|
1125005WL003088
|
KAILASHBEN SANJAYBHAI THORAT
|
00354
|
PUNB0917300
|
2133
|
2133
|
Processed
|
09/06/2022
|
|
2123787869
|
|
KAILASHBENSANJAYBHAITHORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
25
|
Vansda
|
GJ-25-005-078-001/5433721
(Bedmal)
|
1125005000NRG23020620220061058
|
03/06/2022
|
MAYANUBEN
|
1125005WL003088
|
MAYANUBEN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/06/2022
|
|
2123787867
|
|
MAYANUBEN
|
()
|
|
26
|
Vansda
|
GJ-25-005-078-001/5433756
(Bedmal)
|
1125005000NRG23020620220061067
|
03/06/2022
|
DHIRAJBHAI MANJUBHAI CHAVADHARI
|
1125005WL003088
|
DHIRAJBHAI MANJUBHAI CHAVADHARI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
09/06/2022
|
|
2123787866
|
|
DHIRAJBHAIMANJUBHAICHAVADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65115
|
65115
|
|
|
|
|
|
|
|