|
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-25-005-050-001/5447166
(Vasiya Talav)
|
1125005000NRG23040620220064104
|
04/06/2022
|
PADMABEN VLLABHBHAI PATEL
|
1125005WL003272
|
PADMABEN VLLABHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585245
|
|
PADMABENVLLABHBHAIPATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-050-001/5447230
(Vasiya Talav)
|
1125005000NRG23040620220064105
|
04/06/2022
|
Tejalben
|
1125005WL003272
|
Tejalben
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585244
|
|
Tejalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Vansda
|
GJ-25-005-006-001/54234311
(Palgabhan)
|
1125005000NRG23040620220064038
|
04/06/2022
|
AMBABEN THAKORBHAI PATEL
|
1125005WL003267
|
AMBABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123585253
|
|
AMBABENTHAKORBHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-006-001/54234334
(Palgabhan)
|
1125005000NRG23040620220064039
|
04/06/2022
|
BHARATBHAI JIVLABHAI PATEL
|
1125005WL003267
|
BHARATBHAI JIVLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123585251
|
|
BHARATBHAIJIVLABHAIPATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-006-001/542343399
(Palgabhan)
|
1125005000NRG23040620220064040
|
04/06/2022
|
JELIBEN PANABHAI NAYKA
|
1125005WL003267
|
JELIBEN PANABHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123585254
|
|
JELIBENPANABHAINAYKA
|
()
|
|
6
|
Vansda
|
GJ-25-005-006-001/5424200
(Palgabhan)
|
1125005000NRG23040620220064041
|
04/06/2022
|
BABLIBEN NATUBHAI PATEL
|
1125005WL003267
|
BABLIBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123585252
|
|
BABLIBENNATUBHAIPATEL
|
()
|
|
7
|
Vansda
|
GJ-25-005-011-001/5446477
(Nani Valzar)
|
1125005000NRG23040620220064046
|
04/06/2022
|
MANJUBEN PARBHUBHAI PATEL
|
1125005WL003269
|
MANJUBEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123585256
|
|
MANJUBENPARBHUBHAIPATEL
|
()
|
|
8
|
Vansda
|
GJ-25-005-032-001/5424152
(Mahuvas)
|
1125005000NRG23040620220064030
|
04/06/2022
|
kanuben sureshbhai patel
|
1125005WL003266
|
kanuben sureshbhai patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585248
|
|
kanubensureshbhaipatel
|
()
|
|
9
|
Vansda
|
GJ-25-005-032-001/5424256
(Mahuvas)
|
1125005000NRG23040620220064031
|
04/06/2022
|
SUNILBHAI BHAYLUBHAI PATEL
|
1125005WL003266
|
SUNILBHAI BHAYLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123585246
|
|
SUNILBHAIBHAYLUBHAIPATEL
|
()
|
|
10
|
Vansda
|
GJ-25-005-032-001/5424317
(Mahuvas)
|
1125005000NRG23040620220064034
|
04/06/2022
|
ARUNABEN DILIPBHAI
|
1125005WL003266
|
ARUNABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585249
|
|
ARUNABENDILIPBHAI
|
()
|
|
11
|
Vansda
|
GJ-25-005-032-001/5424380
(Mahuvas)
|
1125005000NRG23040620220064035
|
04/06/2022
|
SUNILBHAI PATEL
|
1125005WL003266
|
SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
08/06/2022
|
|
2123585247
|
|
SUNILBHAIPATEL
|
()
|
|
12
|
Vansda
|
GJ-25-005-032-001/545242504
(Mahuvas)
|
1125005000NRG23040620220064037
|
04/06/2022
|
jayaben kanubhai patel
|
1125005WL003266
|
jayaben kanubhai patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585250
|
|
jayabenkanubhaipatel
|
()
|
|
13
|
Vansda
|
GJ-25-005-064-001/5440347
(Vadichondha)
|
1125005000NRG23040620220063969
|
04/06/2022
|
DEVALIBEN BASHANUBHAI
|
1125005WL003259
|
DEVALIBEN BASHANUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123585257
|
|
DEVALIBENBASHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-064-001/5440501
(Vadichondha)
|
1125005000NRG23040620220063962
|
04/06/2022
|
NITALBEN VIJAYBHAI
|
1125005WL003258
|
NITALBEN VIJAYBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123585258
|
|
NITALBENVIJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-052-001/5447136
(Sitapur)
|
1125005000NRG23040620220064028
|
04/06/2022
|
SARASVATIBEN SUMANBHAI PATEL
|
1125005WL003265
|
SARASVATIBEN SUMANBHAI PATEL
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123585259
|
|
SARASVATIBENSUMANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
Vansda
|
GJ-25-005-064-001/5440567
(Vadichondha)
|
1125005000NRG23040620220063967
|
04/06/2022
|
SHUSHILABEN SHANJAYBHAI
|
1125005WL003258
|
SHUSHILABEN SHANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123585255
|
|
SHUSHILABENSHANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-064-001/5440363
(Vadichondha)
|
1125005000NRG23040620220063973
|
04/06/2022
|
NANIBEN SUMANBHAI
|
1125005WL003259
|
NANIBEN SUMANBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123585262
|
|
MS NANIBEN SUMANBHAI THORAT
|
()
|
|
18
|
Vansda
|
GJ-25-005-064-001/5440407
(Vadichondha)
|
1125005000NRG23040620220063974
|
04/06/2022
|
INDUBHAI LAHANUBHAI TUMDA
|
1125005WL003259
|
INDUBHAI LAHANUBHAI TUMDA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123585263
|
|
MR INDUBHAI LAHNUBHAI TUMDA
|
()
|
|
19
|
Vansda
|
GJ-25-005-064-001/5440532
(Vadichondha)
|
1125005000NRG23040620220063966
|
04/06/2022
|
SEETABEN VINUBHAI
|
1125005WL003258
|
SEETABEN VINUBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
09/06/2022
|
|
2123585261
|
|
MS SITABEN VINUBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
20
|
Vansda
|
GJ-25-005-011-001/5446448
(Nani Valzar)
|
1125005000NRG23040620220064045
|
04/06/2022
|
Naynaben gamanbhai patel
|
1125005WL003269
|
Naynaben gamanbhai patel
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
09/06/2022
|
|
2123585260
|
|
Naynabengamanbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64502
|
64502
|
|
|
|
|
|
|
|