|
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-25-005-052-001/5447082
(Sitapur)
|
1125005000NRG23040620220064016
|
04/06/2022
|
VANITABEN GOVINDBHAI CHAUDHARI
|
1125005WL003263
|
VANITABEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123586221
|
|
VANITABENGOVINDBHAICHAUDHARI
|
()
|
|
2
|
Vansda
|
GJ-25-005-071-001/5428584
(Khata Amba)
|
1125005000NRG23040620220063988
|
04/06/2022
|
BASANIBEN RUMASHIBHAI GANVIT
|
1125005WL003261
|
BASANIBEN RUMASHIBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586220
|
|
BASANIBENRUMASHIBHAIGANVIT
|
()
|
|
3
|
Vansda
|
GJ-25-005-071-001/5428584
(Khata Amba)
|
1125005000NRG23040620220063987
|
04/06/2022
|
RUMSHIBHAI GANJUBHAI GANVIT
|
1125005WL003261
|
RUMSHIBHAI GANJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586216
|
|
RUMSHIBHAIGANJUBHAIGANVIT
|
()
|
|
4
|
Vansda
|
GJ-25-005-071-001/5428585
(Khata Amba)
|
1125005000NRG23040620220063989
|
04/06/2022
|
BHAYKUBHAI BABALBHAI PADHEF
|
1125005WL003261
|
BHAYKUBHAI BABALBHAI PADHEF
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586213
|
|
BHAYKUBHAIBABALBHAIPADHEF
|
()
|
|
5
|
Vansda
|
GJ-25-005-071-001/5428587
(Khata Amba)
|
1125005000NRG23040620220063991
|
04/06/2022
|
ARUNABEN VIJAYBHAI
|
1125005WL003261
|
ARUNABEN VIJAYBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586215
|
|
ARUNABENVIJAYBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-071-001/5428601
(Khata Amba)
|
1125005000NRG23040620220063992
|
04/06/2022
|
DHANJIBHAI BHAYALUBHAI SONAR
|
1125005WL003261
|
DHANJIBHAI BHAYALUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586214
|
|
DHANJIBHAIBHAYALUBHAISONAR
|
()
|
|
7
|
Vansda
|
GJ-25-005-071-001/5428602
(Khata Amba)
|
1125005000NRG23040620220063993
|
04/06/2022
|
MANJIBHAI BHAYALUBHAI SONAR
|
1125005WL003261
|
MANJIBHAI BHAYALUBHAI SONAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586217
|
|
MANJIBHAIBHAYALUBHAISONAR
|
()
|
|
8
|
Vansda
|
GJ-25-005-071-001/5428614
(Khata Amba)
|
1125005000NRG23040620220063995
|
04/06/2022
|
GANGABEN NAJANBHAI PATEL
|
1125005WL003261
|
GANGABEN NAJANBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586224
|
|
GANGABENNAJANBHAIPATEL
|
()
|
|
9
|
Vansda
|
GJ-25-005-071-001/5428642
(Khata Amba)
|
1125005000NRG23040620220063996
|
04/06/2022
|
JASHUBHAI ULUKUBHAI KURKUTIYA
|
1125005WL003261
|
JASHUBHAI ULUKUBHAI KURKUTIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586212
|
|
JASHUBHAIULUKUBHAIKURKUTIYA
|
()
|
|
10
|
Vansda
|
GJ-25-005-071-001/5428645
(Khata Amba)
|
1125005000NRG23040620220063998
|
04/06/2022
|
JAVLUBHAI GANSHUBHAI KURKUTIYA
|
1125005WL003261
|
JAVLUBHAI GANSHUBHAI KURKUTIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586223
|
|
JAVLUBHAIGANSHUBHAIKURKUTIYA
|
()
|
|
11
|
Vansda
|
GJ-25-005-071-001/5428645
(Khata Amba)
|
1125005000NRG23040620220063999
|
04/06/2022
|
SHUKRIBEN JAVLUBHAI KURKUTIYA
|
1125005WL003261
|
SHUKRIBEN JAVLUBHAI KURKUTIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586219
|
|
SHUKRIBENJAVLUBHAIKURKUTIYA
|
()
|
|
12
|
Vansda
|
GJ-25-005-071-001/5428690
(Khata Amba)
|
1125005000NRG23040620220064000
|
04/06/2022
|
GOVINDBHAI
|
1125005WL003261
|
GOVINDBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586222
|
|
GOVINDBHAI
|
()
|
|
13
|
Vansda
|
GJ-25-005-071-001/5428690
(Khata Amba)
|
1125005000NRG23040620220064001
|
04/06/2022
|
KANTIBEN GOVINDBHAI PADHER
|
1125005WL003261
|
KANTIBEN GOVINDBHAI PADHER
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2123586218
|
|
KANTIBENGOVINDBHAIPADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43358
|
43358
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-052-001/5447083
(Sitapur)
|
1125005000NRG23040620220064017
|
04/06/2022
|
HINABEN BHARATBHAI CHAUDHARI
|
1125005WL003263
|
HINABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123586226
|
|
HINABENBHARATBHAICHAUDHARI
|
()
|
|
15
|
Vansda
|
GJ-25-005-052-001/5447084
(Sitapur)
|
1125005000NRG23040620220064018
|
04/06/2022
|
DARSHANABEN PANKAJBHAI CHAUDHARI
|
1125005WL003263
|
DARSHANABEN PANKAJBHAI CHAUDHARI
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123586225
|
|
DARSHANABENPANKAJBHAICHAUDHARI
|
()
|
|
16
|
Vansda
|
GJ-25-005-052-001/5447086
(Sitapur)
|
1125005000NRG23040620220064019
|
04/06/2022
|
RAMILABEN SANJAYBHAI CHAUDHARI
|
1125005WL003263
|
RAMILABEN SANJAYBHAI CHAUDHARI
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123586227
|
|
RAMILABENSANJAYBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52976
|
52976
|
|
|
|
|
|
|
|