|
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-25-005-060-001/5441205
(Gangpur)
|
1125005000NRG23230920220126047
|
23/09/2022
|
CHHANABHAI
|
1125005WL008326
|
CHHANABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744420
|
|
CHHANABHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-061-001/5442713
(Umarkui)
|
1125005000NRG23230920220126025
|
23/09/2022
|
KALPESHBHAI MANGUBHAI
|
1125005WL008313
|
KALPESHBHAI MANGUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744400
|
|
KALPESHBHAI MANGUBHAI
|
()
|
|
3
|
Vansda
|
GJ-25-005-095-001/5424952
(Vansda)
|
1125005000NRG23230920220126070
|
23/09/2022
|
VAISHALIBEN RAJESHBHAI PATEL
|
1125005WL008331
|
VAISHALIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744399
|
|
VAISHALIBEN RAJESHBHAI PATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-095-001/5424959
(Vansda)
|
1125005000NRG23230920220126071
|
23/09/2022
|
Mohanbhai Revlubhai Patel
|
1125005WL008331
|
Mohanbhai Revlubhai Patel
|
00045
|
BARB0BANSDA
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744401
|
|
Mohanbhai Revlubhai Patel
|
()
|
|
5
|
Vansda
|
GJ-25-005-095-001/5429143
(Vansda)
|
1125005000NRG23230920220126052
|
23/09/2022
|
RAJENDRABHAI GULABBHAI PATEL
|
1125005WL008327
|
RAJENDRABHAI GULABBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744398
|
|
RAJENDRABHAI GULABBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14338
|
14338
|
|
|
|
|
|
|
|
|
6
|
Vansda
|
GJ-25-005-083-001/5446655
(Satimal)
|
1125005000NRG23230920220126029
|
23/09/2022
|
ARVINDBHAI SOMABHAI VALVI
|
1125005WL008317
|
ARVINDBHAI SOMABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744404
|
|
ARVINDBHAI SOMABHAI VALVI
|
()
|
|
7
|
Vansda
|
GJ-25-005-095-001/5447945
(Vansda)
|
1125005000NRG23230920220126054
|
23/09/2022
|
DHANUBEN NATVARLAL PATEL
|
1125005WL008327
|
DHANUBEN NATVARLAL PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744405
|
|
DHANUBEN NATVARLAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
Vansda
|
GJ-25-005-060-001/5441164
(Gangpur)
|
1125005000NRG23230920220126042
|
23/09/2022
|
MINABEN
|
1125005WL008326
|
MINABEN
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744411
|
|
MINABEN
|
()
|
|
9
|
Vansda
|
GJ-25-005-060-001/5441165
(Gangpur)
|
1125005000NRG23230920220126044
|
23/09/2022
|
BABALIBEN
|
1125005WL008326
|
BABALIBEN
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744409
|
|
BABALIBEN
|
()
|
|
10
|
Vansda
|
GJ-25-005-060-001/5441165
(Gangpur)
|
1125005000NRG23230920220126043
|
23/09/2022
|
MANGALUBHAI JIVALUBHAI CHAVARA
|
1125005WL008326
|
MANGALUBHAI JIVALUBHAI CHAVARA
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744406
|
|
MANGALUBHAI JIVALUBHAI CHAVARA
|
()
|
|
11
|
Vansda
|
GJ-25-005-060-001/5441167
(Gangpur)
|
1125005000NRG23230920220126046
|
23/09/2022
|
RAMESHBHAI MOHANBHAI VALVI
|
1125005WL008326
|
RAMESHBHAI MOHANBHAI VALVI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744414
|
|
RAMESHBHAI MOHANBHAI VALVI
|
()
|
|
12
|
Vansda
|
GJ-25-005-060-001/5441167
(Gangpur)
|
1125005000NRG23230920220126045
|
23/09/2022
|
SUKARIBEN
|
1125005WL008326
|
SUKARIBEN
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744408
|
|
SUKARIBEN
|
()
|
|
13
|
Vansda
|
GJ-25-005-060-001/5441205
(Gangpur)
|
1125005000NRG23230920220126048
|
23/09/2022
|
GITABEN
|
1125005WL008326
|
GITABEN
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744413
|
|
GITABEN
|
()
|
|
14
|
Vansda
|
GJ-25-005-061-001/5442477
(Umarkui)
|
1125005000NRG23230920220126022
|
23/09/2022
|
BACHALIBEN DHARMUBHAI
|
1125005WL008311
|
BACHALIBEN DHARMUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744412
|
|
BACHALIBEN DHARMUBHAI
|
()
|
|
15
|
Vansda
|
GJ-25-005-061-001/5442477
(Umarkui)
|
1125005000NRG23230920220126023
|
23/09/2022
|
MANISHABEN SANDIPBHAI
|
1125005WL008311
|
MANISHABEN SANDIPBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744410
|
|
MANISHABEN SANDIPBHAI
|
()
|
|
16
|
Vansda
|
GJ-25-005-065-001/5440388
(Kavdej)
|
1125005000NRG23230920220126037
|
23/09/2022
|
MANKIBEN DEVALBHAI THORAT
|
1125005WL008322
|
MANKIBEN DEVALBHAI THORAT
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744407
|
|
MANKIBEN DEVALBHAI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28142
|
28142
|
|
|
|
|
|
|
|
|
17
|
Vansda
|
GJ-25-005-081-001/5446394
(Bartad (Khanpur))
|
1125005000NRG23230920220126036
|
23/09/2022
|
Jignaben Natubhai
|
1125005WL008321
|
Jignaben Natubhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744403
|
|
Jignaben Natubhai
|
()
|
|
18
|
Vansda
|
GJ-25-005-083-001/5446568
(Satimal)
|
1125005000NRG23230920220126027
|
23/09/2022
|
Dineshbhai maganbhai
|
1125005WL008315
|
Dineshbhai maganbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744402
|
|
Dineshbhai maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
19
|
Vansda
|
GJ-25-005-060-001/5441701
(Gangpur)
|
1125005000NRG23230920220126049
|
23/09/2022
|
MAHESHBHAI LAKHAMABHAI VALVI
|
1125005WL008326
|
MAHESHBHAI LAKHAMABHAI VALVI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060744419
|
|
MR NAHESHBHAI LAKHMABHAI VALVI
|
()
|
|
20
|
Vansda
|
GJ-25-005-095-001/5424940
(Vansda)
|
1125005000NRG23230920220126055
|
23/09/2022
|
Manilalbhai Chhaniyabhai Patel
|
1125005WL008328
|
Manilalbhai Chhaniyabhai Patel
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744417
|
|
MR MANILALBHAI CHHANIYABHAI PATEL
|
()
|
|
21
|
Vansda
|
GJ-25-005-095-001/5424960
(Vansda)
|
1125005000NRG23230920220126072
|
23/09/2022
|
LATABEN REVLUBHAI PATEL
|
1125005WL008331
|
LATABEN REVLUBHAI PATEL
|
00415
|
SBIN0000526
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5060744418
|
|
MS LATABEN REVLUBHAI PATEL
|
()
|
|
22
|
Vansda
|
GJ-25-005-095-001/5425444
(Vansda)
|
1125005000NRG23230920220126051
|
23/09/2022
|
PRAFULBHAI SURESHBHAI PATEL
|
1125005WL008327
|
PRAFULBHAI SURESHBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744415
|
|
MR PRAFFULBHAI SURESHBHAI PATEL
|
()
|
|
23
|
Vansda
|
GJ-25-005-095-001/5447618
(Vansda)
|
1125005000NRG23230920220126053
|
23/09/2022
|
Mohiniben Maheshbhai Patel
|
1125005WL008327
|
Mohiniben Maheshbhai Patel
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744416
|
|
MRS MOHINIBEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70558
|
70558
|
|
|
|
|
|
|
|