|
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
|
Nizar
|
GJ-26-003-020-001/11194462
(Laxmikheda)
|
1126003000NRG23070720220179648
|
08/07/2022
|
Mansingbhai Sumanbhai Valvi
|
1126003WL007746
|
Mansingbhai Sumanbhai Valvi
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919144
|
|
Mansingbhai Sumanbhai Valvi
|
()
|
|
2
|
Nizar
|
GJ-26-003-020-001/16
(Laxmikheda)
|
1126003000NRG23070720220179638
|
08/07/2022
|
SHITALBEN MAYURBHAI
|
1126003WL007745
|
SHITALBEN MAYURBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919147
|
|
SHITALBEN MAYURBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-020-001/17-A
(Laxmikheda)
|
1126003000NRG23070720220179650
|
08/07/2022
|
VALVI DASHRATHBHAI KARANSING
|
1126003WL007746
|
VALVI DASHRATHBHAI KARANSING
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919125
|
|
VALVI DASHRATHBHAI KARANSING
|
()
|
|
4
|
Nizar
|
GJ-26-003-020-001/3990259
(Laxmikheda)
|
1126003000NRG23070720220179651
|
08/07/2022
|
KUNTABEN RAVIDASHBHAI VALVI
|
1126003WL007746
|
KUNTABEN RAVIDASHBHAI VALVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919134
|
|
KUNTABEN RAVIDASHBHAI VALVI
|
()
|
|
5
|
Nizar
|
GJ-26-003-020-001/3990259
(Laxmikheda)
|
1126003000NRG23070720220179652
|
08/07/2022
|
YAMUNABEN AAPSINGBHAI VALVI
|
1126003WL007746
|
YAMUNABEN AAPSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919130
|
|
YAMUNABEN AAPSINGBHAI VALVI
|
()
|
|
6
|
Nizar
|
GJ-26-003-020-001/3990310
(Laxmikheda)
|
1126003000NRG23070720220179654
|
08/07/2022
|
HIANBEN NITESHBHAI PADVI
|
1126003WL007746
|
HIANBEN NITESHBHAI PADVI
|
00045
|
BARB0VELDAX
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024919131
|
|
HIANBEN NITESHBHAI PADVI
|
()
|
|
7
|
Nizar
|
GJ-26-003-020-001/3990316
(Laxmikheda)
|
1126003000NRG23070720220179642
|
08/07/2022
|
PRABHAVATIBEN MANSINGBHAI VALVI
|
1126003WL007745
|
PRABHAVATIBEN MANSINGBHAI VALVI
|
00045
|
BARB0VELDAX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024919128
|
|
PRABHAVATIBEN MANSINGBHAI VALVI
|
()
|
|
8
|
Nizar
|
GJ-26-003-020-001/3990356
(Laxmikheda)
|
1126003000NRG23070720220179661
|
08/07/2022
|
RAJKUMARBHAI KOVSHIKBHAI
|
1126003WL007747
|
RAJKUMARBHAI KOVSHIKBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919135
|
|
RAJKUMARBHAI KOVSHIKBHAI
|
()
|
|
9
|
Nizar
|
GJ-26-003-020-001/3990403
(Laxmikheda)
|
1126003000NRG23070720220179658
|
08/07/2022
|
VANDNABEN KRUSHNABHAI VASAVE
|
1126003WL007746
|
VANDNABEN KRUSHNABHAI VASAVE
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919126
|
|
VANDNABEN KRUSHNABHAI VASAVE
|
()
|
|
10
|
Nizar
|
GJ-26-003-020-001/3990498
(Laxmikheda)
|
1126003000NRG23070720220179643
|
08/07/2022
|
CHAYABEN PRTAPBHAI VASAVE
|
1126003WL007745
|
CHAYABEN PRTAPBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919142
|
|
CHAYABEN PRTAPBHAI VASAVE
|
()
|
|
11
|
Nizar
|
GJ-26-003-020-001/3990498
(Laxmikheda)
|
1126003000NRG23070720220179644
|
08/07/2022
|
VISHALBHAI PRATAPBHAI
|
1126003WL007745
|
VISHALBHAI PRATAPBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919127
|
|
VISHALBHAI PRATAPBHAI
|
()
|
|
12
|
Nizar
|
GJ-26-003-020-001/3990499
(Laxmikheda)
|
1126003000NRG23070720220179646
|
08/07/2022
|
DILIPBHAI SURAPSING VASAVE
|
1126003WL007745
|
DILIPBHAI SURAPSING VASAVE
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919132
|
|
DILIPBHAI SURAPSING VASAVE
|
()
|
|
13
|
Nizar
|
GJ-26-003-020-001/3990499
(Laxmikheda)
|
1126003000NRG23070720220179645
|
08/07/2022
|
VASAVE HAJUBEN SURAPSING
|
1126003WL007745
|
VASAVE HAJUBEN SURAPSING
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919133
|
|
VASAVE HAJUBEN SURAPSING
|
()
|
|
14
|
Nizar
|
GJ-26-003-020-001/3990752
(Laxmikheda)
|
1126003000NRG23070720220179665
|
08/07/2022
|
ROSANIBEN UMESH PADVI
|
1126003WL007747
|
ROSANIBEN UMESH PADVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919136
|
|
ROSANIBEN UMESH PADVI
|
()
|
|
15
|
Nizar
|
GJ-26-003-020-001/4002100-A
(Laxmikheda)
|
1126003000NRG23070720220179668
|
08/07/2022
|
vasave shishupal ismubhai
|
1126003WL007747
|
vasave shishupal ismubhai
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919145
|
|
vasave shishupal ismubhai
|
()
|
|
16
|
Nizar
|
GJ-26-003-020-001/4002100-A
(Laxmikheda)
|
1126003000NRG23070720220179669
|
08/07/2022
|
vasave sureshbhai shishupal
|
1126003WL007747
|
vasave sureshbhai shishupal
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919137
|
|
vasave sureshbhai shishupal
|
()
|
|
17
|
Nizar
|
GJ-26-003-020-001/4003481
(Laxmikheda)
|
1126003000NRG23070720220179670
|
08/07/2022
|
KRUSNABHAI RAMDASBHAI VALVI
|
1126003WL007747
|
KRUSNABHAI RAMDASBHAI VALVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919140
|
|
KRUSNABHAI RAMDASBHAI VALVI
|
()
|
|
18
|
Nizar
|
GJ-26-003-020-001/4003481
(Laxmikheda)
|
1126003000NRG23070720220179671
|
08/07/2022
|
MANISHABEN GANESH VALVI
|
1126003WL007747
|
MANISHABEN GANESH VALVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919146
|
|
MANISHABEN GANESH VALVI
|
()
|
|
19
|
Nizar
|
GJ-26-003-020-001/4003487
(Laxmikheda)
|
1126003000NRG23070720220179672
|
08/07/2022
|
RAJARAM DASAVANT PADVI
|
1126003WL007747
|
RAJARAM DASAVANT PADVI
|
00045
|
BARB0VELDAX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024919138
|
|
RAJARAM DASAVANT PADVI
|
()
|
|
20
|
Nizar
|
GJ-26-003-020-001/4003487
(Laxmikheda)
|
1126003000NRG23070720220179673
|
08/07/2022
|
UMABEN RAJARAM PADVI
|
1126003WL007747
|
UMABEN RAJARAM PADVI
|
00045
|
BARB0VELDAX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4024919139
|
|
UMABEN RAJARAM PADVI
|
()
|
|
21
|
Nizar
|
GJ-26-003-020-001/445508
(Laxmikheda)
|
1126003000NRG23070720220179675
|
08/07/2022
|
PADVI INDIRABEN PIYUSH
|
1126003WL007747
|
PADVI INDIRABEN PIYUSH
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919129
|
|
PADVI INDIRABEN PIYUSH
|
()
|
|
22
|
Nizar
|
GJ-26-003-020-001/445508
(Laxmikheda)
|
1126003000NRG23070720220179674
|
08/07/2022
|
PIYUSH RAYSING PADVI
|
1126003WL007747
|
PIYUSH RAYSING PADVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919143
|
|
PIYUSH RAYSING PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78089
|
78089
|
|
|
|
|
|
|
|
|
23
|
Nizar
|
GJ-26-003-020-001/3990738
(Laxmikheda)
|
1126003000NRG23070720220179663
|
08/07/2022
|
AAKASHBHAI BAVAJI PADVI
|
1126003WL007747
|
AAKASHBHAI BAVAJI PADVI
|
00415
|
SBIN0011011
|
3664
|
3664
|
Processed
|
19/08/2022
|
|
4024919141
|
|
MR PADAVI AKASHBHAI BAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81753
|
81753
|
|
|
|
|
|
|
|