|
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-26-003-032-001/11194505-A
(Sayla)
|
1126003000NRG23200520220061594
|
23/05/2022
|
dineshbhai laxmanbhai
|
1126003WL003382
|
dineshbhai laxmanbhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694052
|
|
dineshbhailaxmanbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-001/11194505-A
(Sayla)
|
1126003000NRG23200520220061596
|
23/05/2022
|
kaushlyaben dineshbhai
|
1126003WL003382
|
kaushlyaben dineshbhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694038
|
|
kaushlyabendineshbhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-001/11194505-A
(Sayla)
|
1126003000NRG23200520220061595
|
23/05/2022
|
zagiben dineshbhai
|
1126003WL003382
|
zagiben dineshbhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694053
|
|
zagibendineshbhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-001/4002974
(Sayla)
|
1126003000NRG23200520220061599
|
23/05/2022
|
BAHADUR JAJAGDISHBHAI
|
1126003WL003382
|
BAHADUR JAJAGDISHBHAI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694057
|
|
BAHADURJAJAGDISHBHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-001/4002974
(Sayla)
|
1126003000NRG23200520220061600
|
23/05/2022
|
RINABEN BAHADURBHAI
|
1126003WL003382
|
RINABEN BAHADURBHAI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694056
|
|
RINABENBAHADURBHAI
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-001/4003790
(Sayla)
|
1126003000NRG23200520220061602
|
23/05/2022
|
LAXMANBHAI SANGLYA VASAVA
|
1126003WL003382
|
LAXMANBHAI SANGLYA VASAVA
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694035
|
|
LAXMANBHAISANGLYAVASAVA
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-001/4003790
(Sayla)
|
1126003000NRG23200520220061601
|
23/05/2022
|
VASAVA REKHABEN LAXMANBHAI
|
1126003WL003382
|
VASAVA REKHABEN LAXMANBHAI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694055
|
|
VASAVAREKHABENLAXMANBHAI
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-001/4003792
(Sayla)
|
1126003000NRG23200520220061604
|
23/05/2022
|
ANJANABEN SHIVAJIBHAI VASAVA
|
1126003WL003382
|
ANJANABEN SHIVAJIBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694039
|
|
ANJANABENSHIVAJIBHAIVASAVA
|
()
|
|
9
|
Nizar
|
GJ-26-003-032-001/4003828
(Sayla)
|
1126003000NRG23200520220061606
|
23/05/2022
|
PRAFULBHAI DASUBHAI
|
1126003WL003382
|
PRAFULBHAI DASUBHAI
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694058
|
|
PRAFULBHAIDASUBHAI
|
()
|
|
10
|
Nizar
|
GJ-26-003-032-001/610-A
(Sayla)
|
1126003000NRG23200520220061608
|
23/05/2022
|
vasava bhavnaben jitendrabhai
|
1126003WL003382
|
vasava bhavnaben jitendrabhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694064
|
|
vasavabhavnabenjitendrabhai
|
()
|
|
11
|
Nizar
|
GJ-26-003-032-001/610-A
(Sayla)
|
1126003000NRG23200520220061607
|
23/05/2022
|
vasava jitendrabhai inadrasing
|
1126003WL003382
|
vasava jitendrabhai inadrasing
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694063
|
|
vasavajitendrabhaiinadrasing
|
()
|
|
12
|
Nizar
|
GJ-26-003-032-001/718-A
(Sayla)
|
1126003000NRG23200520220061609
|
23/05/2022
|
valvi narendra dilipbhai
|
1126003WL003382
|
valvi narendra dilipbhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694036
|
|
valvinarendradilipbhai
|
()
|
|
13
|
Nizar
|
GJ-26-003-032-001/718-A
(Sayla)
|
1126003000NRG23200520220061610
|
23/05/2022
|
valvi narendra dilipbhai
|
1126003WL003382
|
valvi narendra dilipbhai
|
00045
|
BARB0VELDAX
|
3290
|
3290
|
Processed
|
27/05/2022
|
|
1586694037
|
|
valvinarendradilipbhai
|
()
|
|
14
|
Nizar
|
GJ-26-003-032-002/1118858579
(Sayla)
|
1126003000NRG23210520220062970
|
23/05/2022
|
Naik Sabitaben Soyabhai
|
1126003WL003455
|
Naik Sabitaben Soyabhai
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694046
|
|
NaikSabitabenSoyabhai
|
()
|
|
15
|
Nizar
|
GJ-26-003-032-002/1118858579
(Sayla)
|
1126003000NRG23210520220062969
|
23/05/2022
|
Naik Soyabhai Lalubhai
|
1126003WL003455
|
Naik Soyabhai Lalubhai
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694049
|
|
NaikSoyabhaiLalubhai
|
()
|
|
16
|
Nizar
|
GJ-26-003-032-003/11195250-B
(Sayla)
|
1126003000NRG23210520220062971
|
23/05/2022
|
Pradhan Khusalbhai Sakharambhai
|
1126003WL003455
|
Pradhan Khusalbhai Sakharambhai
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694040
|
|
PradhanKhusalbhaiSakharambhai
|
()
|
|
17
|
Nizar
|
GJ-26-003-032-003/11195250-B
(Sayla)
|
1126003000NRG23210520220062972
|
23/05/2022
|
Pradhan Savitirriben Khusalbhai
|
1126003WL003455
|
Pradhan Savitirriben Khusalbhai
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694041
|
|
PradhanSavitirribenKhusalbhai
|
()
|
|
18
|
Nizar
|
GJ-26-003-032-003/11195254-A
(Sayla)
|
1126003000NRG23210520220062974
|
23/05/2022
|
KRUSHNABHAI
|
1126003WL003455
|
KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694050
|
|
KRUSHNABHAI
|
()
|
|
19
|
Nizar
|
GJ-26-003-032-003/11195254-A
(Sayla)
|
1126003000NRG23210520220062973
|
23/05/2022
|
VANTIBEN KRUSHNABHAI
|
1126003WL003455
|
VANTIBEN KRUSHNABHAI
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694048
|
|
VANTIBENKRUSHNABHAI
|
()
|
|
20
|
Nizar
|
GJ-26-003-032-003/11195278-A
(Sayla)
|
1126003000NRG23210520220062976
|
23/05/2022
|
RAVITABEN IBRAHIM VALVI
|
1126003WL003455
|
RAVITABEN IBRAHIM VALVI
|
00045
|
BARB0VELDAX
|
2519
|
2519
|
Processed
|
27/05/2022
|
|
1586694054
|
|
RAVITABENIBRAHIMVALVI
|
()
|
|
21
|
Nizar
|
GJ-26-003-032-003/11261106
(Sayla)
|
1126003000NRG23200520220061419
|
23/05/2022
|
PURNIMABEN HITESHBHAI
|
1126003WL003372
|
PURNIMABEN HITESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694045
|
|
PURNIMABENHITESHBHAI
|
()
|
|
22
|
Nizar
|
GJ-26-003-032-003/11261106
(Sayla)
|
1126003000NRG23200520220061418
|
23/05/2022
|
VASAVA HITESHBHAI VIKRAMBHAI
|
1126003WL003372
|
VASAVA HITESHBHAI VIKRAMBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694044
|
|
VASAVAHITESHBHAIVIKRAMBHAI
|
()
|
|
23
|
Nizar
|
GJ-26-003-032-003/11261107
(Sayla)
|
1126003000NRG23200520220061423
|
23/05/2022
|
sandip
|
1126003WL003372
|
sandip
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694062
|
|
sandip
|
()
|
|
24
|
Nizar
|
GJ-26-003-032-003/11261107
(Sayla)
|
1126003000NRG23200520220061422
|
23/05/2022
|
SUNITABEN KUDANBHAI
|
1126003WL003372
|
SUNITABEN KUDANBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694061
|
|
SUNITABENKUDANBHAI
|
()
|
|
25
|
Nizar
|
GJ-26-003-032-003/11261108
(Sayla)
|
1126003000NRG23200520220061425
|
23/05/2022
|
VASAVA GANGABEN NILESHBHAI
|
1126003WL003372
|
VASAVA GANGABEN NILESHBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694060
|
|
VASAVAGANGABENNILESHBHAI
|
()
|
|
26
|
Nizar
|
GJ-26-003-032-003/11261108
(Sayla)
|
1126003000NRG23200520220061424
|
23/05/2022
|
VASAVA NILESHBHAI DILVAR
|
1126003WL003372
|
VASAVA NILESHBHAI DILVAR
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694059
|
|
VASAVANILESHBHAIDILVAR
|
()
|
|
27
|
Nizar
|
GJ-26-003-032-003/11261109
(Sayla)
|
1126003000NRG23200520220061426
|
23/05/2022
|
VASAVA AMRSING SARMU
|
1126003WL003372
|
VASAVA AMRSING SARMU
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694042
|
|
VASAVAAMRSINGSARMU
|
()
|
|
28
|
Nizar
|
GJ-26-003-032-003/11261109
(Sayla)
|
1126003000NRG23200520220061427
|
23/05/2022
|
VASAVA YOGITA AMRSING
|
1126003WL003372
|
VASAVA YOGITA AMRSING
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694043
|
|
VASAVAYOGITAAMRSING
|
()
|
|
29
|
Nizar
|
GJ-26-003-032-003/155-A
(Sayla)
|
1126003000NRG23200520220061429
|
23/05/2022
|
VASAVA MANGALDAS BHAI SHARMUBHAI
|
1126003WL003372
|
VASAVA MANGALDAS BHAI SHARMUBHAI
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694051
|
|
VASAVAMANGALDASBHAISHARMUBHAI
|
()
|
|
30
|
Nizar
|
GJ-26-003-032-003/4000315
(Sayla)
|
1126003000NRG23200520220061431
|
23/05/2022
|
gunti Sarmubhai vasava
|
1126003WL003372
|
gunti Sarmubhai vasava
|
00045
|
BARB0VELDAX
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586694047
|
|
guntiSarmubhaivasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88603
|
88603
|
|
|
|
|
|
|
|
|
31
|
Nizar
|
GJ-26-003-032-003/155-A
(Sayla)
|
1126003000NRG23200520220061428
|
23/05/2022
|
VASAVA MANGALDAS BHAI SHARMUBHAI
|
1126003WL003372
|
VASAVA MANGALDAS BHAI SHARMUBHAI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586694065
|
|
VASAVAMANGALDASBHAISHARMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91423
|
91423
|
|
|
|
|
|
|
|