|
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
|
BHILODA
|
GJ-09-006-070-002/847063
()
|
1109006000NRG24220520230185741
|
26/05/2023
|
bodat kinjalben maganbhai
|
1109006WL003712
|
bodat kinjalben maganbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695047
|
|
bodat kinjalben maganbhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-070-002/847063
()
|
1109006000NRG24220520230185742
|
26/05/2023
|
bodat maurkumar maganbhai
|
1109006WL003712
|
bodat maurkumar maganbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695049
|
|
bodat maurkumar maganbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-070-002/847199
()
|
1109006000NRG24220520230185747
|
26/05/2023
|
kopasa niravkumar babubhai
|
1109006WL003712
|
kopasa niravkumar babubhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000695011
|
|
kopasa niravkumar babubhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-070-002/880002
()
|
1109006000NRG24220520230185750
|
26/05/2023
|
VARSAT LAXMANBHAI SURAJIBHAI
|
1109006WL003712
|
VARSAT LAXMANBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
2000695045
|
|
VARSAT LAXMANBHAI SURAJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-070-002/8843155
()
|
1109006000NRG24220520230185758
|
26/05/2023
|
varasat harichndrabhai jayntibhai bhai
|
1109006WL003712
|
varasat harichndrabhai jayntibhai bhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695019
|
|
varasat harichndrabhai jayntibhai bhai
|
()
|
|
6
|
BHILODA
|
GJ-09-006-070-002/8843155
()
|
1109006000NRG24220520230185756
|
26/05/2023
|
VARASAT UMESHBHAI JAYNTIBHAI
|
1109006WL003712
|
VARASAT UMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695016
|
|
VARASAT UMESHBHAI JAYNTIBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-070-002/884569
()
|
1109006000NRG24220520230185763
|
26/05/2023
|
BODAT AJITKUMAR AMRUTBHAI
|
1109006WL003712
|
BODAT AJITKUMAR AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695015
|
|
BODAT AJITKUMAR AMRUTBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-070-002/884573
()
|
1109006000NRG24220520230185766
|
26/05/2023
|
BODAT CHETANABEN VIJAYKUMAR
|
1109006WL003712
|
BODAT CHETANABEN VIJAYKUMAR
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695010
|
|
BODAT CHETANABEN VIJAYKUMAR
|
()
|
|
9
|
BHILODA
|
GJ-09-006-070-002/884575
()
|
1109006000NRG24220520230185769
|
26/05/2023
|
VARSAT HASMUKHABHAI KANTIBHAI
|
1109006WL003712
|
VARSAT HASMUKHABHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695053
|
|
VARSAT HASMUKHABHAI KANTIBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-070-002/884575
()
|
1109006000NRG24220520230185768
|
26/05/2023
|
VARSAT KANTIBHAI BADABHAI
|
1109006WL003712
|
VARSAT KANTIBHAI BADABHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695052
|
|
VARSAT KANTIBHAI BADABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-070-002/884579
()
|
1109006000NRG24220520230185770
|
26/05/2023
|
VARSAT MANOJBHAI VALAJIBHAI
|
1109006WL003712
|
VARSAT MANOJBHAI VALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695044
|
|
VARSAT MANOJBHAI VALAJIBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-070-002/884585
()
|
1109006000NRG24220520230185771
|
26/05/2023
|
VARSAT SHAILESHBHAI SURESHBHAI
|
1109006WL003712
|
VARSAT SHAILESHBHAI SURESHBHAI
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
2000695050
|
|
VARSAT SHAILESHBHAI SURESHBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-070-002/88521298
()
|
1109006000NRG24220520230185775
|
26/05/2023
|
VARSAT VIKESHBHAI KANTIBHAI
|
1109006WL003712
|
VARSAT VIKESHBHAI KANTIBHAI
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
2000695048
|
|
VARSAT VIKESHBHAI KANTIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-070-002/88521321
()
|
1109006000NRG24220520230185777
|
26/05/2023
|
VARSAT JAYESHKUMAR MAXIBHAI
|
1109006WL003712
|
VARSAT JAYESHKUMAR MAXIBHAI
|
00045
|
BARB0DBSHAY
|
201
|
201
|
Rejected
|
01/06/2023
|
|
2000695042
|
No Such Account
|
|
|
|
15
|
BHILODA
|
GJ-09-006-070-002/88521365
()
|
1109006000NRG24220520230185794
|
26/05/2023
|
VARSAT JIVABHAI DHULABHAI
|
1109006WL003712
|
VARSAT JIVABHAI DHULABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695054
|
|
VARSAT JIVABHAI DHULABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-070-002/88521397
()
|
1109006000NRG24220520230185799
|
26/05/2023
|
VARSAT DHULIBEN VALJIBHAI
|
1109006WL003712
|
VARSAT DHULIBEN VALJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695039
|
|
VARSAT DHULIBEN VALJIBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-070-002/88521427
()
|
1109006000NRG24220520230185804
|
26/05/2023
|
Bodat Kokilaben Sanjaybhai
|
1109006WL003712
|
Bodat Kokilaben Sanjaybhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000695014
|
|
Bodat Kokilaben Sanjaybhai
|
()
|
|
18
|
BHILODA
|
GJ-09-006-070-002/88521427
()
|
1109006000NRG24220520230185805
|
26/05/2023
|
Bodat Sanjaybhai Singabhai
|
1109006WL003712
|
Bodat Sanjaybhai Singabhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000695021
|
|
Bodat Sanjaybhai Singabhai
|
()
|
|
19
|
BHILODA
|
GJ-09-006-070-002/88521446
()
|
1109006000NRG24220520230185809
|
26/05/2023
|
VARASAT HANSABEN LAXMANBHAI
|
1109006WL003712
|
VARASAT HANSABEN LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695020
|
|
VARASAT HANSABEN LAXMANBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-070-002/88521481
()
|
1109006000NRG24220520230185812
|
26/05/2023
|
VARSAT SAVITABEN BAKULBHAI
|
1109006WL003712
|
VARSAT SAVITABEN BAKULBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695017
|
|
VARSAT SAVITABEN BAKULBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-070-002/88521482
()
|
1109006000NRG24220520230185813
|
26/05/2023
|
KOPSA SHANTILAL DITABHAI
|
1109006WL003712
|
KOPSA SHANTILAL DITABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695051
|
|
KOPSA SHANTILAL DITABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-070-002/88521483
()
|
1109006000NRG24220520230185814
|
26/05/2023
|
KOPSA ALPESHKUMAR DITABHAI
|
1109006WL003712
|
KOPSA ALPESHKUMAR DITABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695046
|
|
KOPSA ALPESHKUMAR DITABHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-070-002/88521491
()
|
1109006000NRG24220520230185823
|
26/05/2023
|
VARSAT LILABEN RANJITBHAI
|
1109006WL003712
|
VARSAT LILABEN RANJITBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695013
|
|
VARSAT LILABEN RANJITBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-070-002/88521493
()
|
1109006000NRG24220520230185824
|
26/05/2023
|
VARSAT BHAVESHBHAI RAMJIBHAI
|
1109006WL003712
|
VARSAT BHAVESHBHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695012
|
|
VARSAT BHAVESHBHAI RAMJIBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-070-002/88521494
()
|
1109006000NRG24220520230185827
|
26/05/2023
|
VARSAT MAHESHBHAI RAMJIBHAI
|
1109006WL003712
|
VARSAT MAHESHBHAI RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695043
|
|
VARSAT MAHESHBHAI RAMJIBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-070-002/88521500
()
|
1109006000NRG24220520230185833
|
26/05/2023
|
VARASAT RATABEM AMITBHAI I
|
1109006WL003712
|
VARASAT RATABEM AMITBHAI I
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695018
|
|
VARASAT RATABEM AMITBHAI I
|
()
|
|
27
|
BHILODA
|
GJ-09-006-070-002/88521500
()
|
1109006000NRG24220520230185834
|
26/05/2023
|
VARASAT TEJASHBHAI NATUBHAI
|
1109006WL003712
|
VARASAT TEJASHBHAI NATUBHAI
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695036
|
|
VARASAT TEJASHBHAI NATUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26336
|
26336
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-070-002/88521483
()
|
1109006000NRG24220520230185815
|
26/05/2023
|
KOPSA SUMITRABEN ALPESHKUMAR
|
1109006WL003712
|
KOPSA SUMITRABEN ALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695041
|
|
KOPSA SUMITRABEN ALPESHKUMAR
|
()
|
|
29
|
BHILODA
|
GJ-09-006-070-002/88521510
()
|
1109006000NRG24220520230185837
|
26/05/2023
|
VARSAT MAHESHBHAI BABUBHAI
|
1109006WL003712
|
VARSAT MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695040
|
|
VARSAT MAHESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-070-002/88521397
()
|
1109006000NRG24220520230185800
|
26/05/2023
|
varasat dharmeshkumar valjibhai
|
1109006WL003712
|
varasat dharmeshkumar valjibhai
|
00415
|
SBIN0010952
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695033
|
|
MR DHARMESHKUMAR VALJIBHAI VARSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
BHILODA
|
GJ-09-006-070-002/847178
()
|
1109006000NRG24220520230185745
|
26/05/2023
|
VARASAT DILIPKUMAR THAVRABHAI
|
1109006WL003712
|
VARASAT DILIPKUMAR THAVRABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000695034
|
|
VARASAT DILIPKUMAR THAVRABHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-070-002/847178
()
|
1109006000NRG24220520230185746
|
26/05/2023
|
VARASAT MANJULABEN DILIPBHAI
|
1109006WL003712
|
VARASAT MANJULABEN DILIPBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000695035
|
|
VARASAT MANJULABEN DILIPBHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-070-002/8842962
()
|
1109006000NRG24220520230185753
|
26/05/2023
|
VARASAT SILPABEN ASVINBHAI
|
1109006WL003712
|
VARASAT SILPABEN ASVINBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
01/06/2023
|
|
2000695032
|
|
VARASAT SILPABEN ASVINBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-070-002/8843155
()
|
1109006000NRG24220520230185757
|
26/05/2023
|
varasat jayntibhai kamjibhai
|
1109006WL003712
|
varasat jayntibhai kamjibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695025
|
|
varasat jayntibhai kamjibhai
|
()
|
|
35
|
BHILODA
|
GJ-09-006-070-002/884569
()
|
1109006000NRG24220520230185764
|
26/05/2023
|
bodat gitaben amarutbhai
|
1109006WL003712
|
bodat gitaben amarutbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695028
|
|
bodat gitaben amarutbhai
|
()
|
|
36
|
BHILODA
|
GJ-09-006-070-002/88521346
()
|
1109006000NRG24220520230185788
|
26/05/2023
|
bodat kiranbhai laljibhai
|
1109006WL003712
|
bodat kiranbhai laljibhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695029
|
|
bodat kiranbhai laljibhai
|
()
|
|
37
|
BHILODA
|
GJ-09-006-070-002/88521351
()
|
1109006000NRG24220520230185790
|
26/05/2023
|
BODAT SAVAJIBHAI KALAJIBHAI
|
1109006WL003712
|
BODAT SAVAJIBHAI KALAJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695026
|
|
BODAT SAVAJIBHAI KALAJIBHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-070-002/88521362
()
|
1109006000NRG24220520230185792
|
26/05/2023
|
bodat dolabhai kavabhai
|
1109006WL003712
|
bodat dolabhai kavabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695023
|
|
bodat dolabhai kavabhai
|
()
|
|
39
|
BHILODA
|
GJ-09-006-070-002/88521373
()
|
1109006000NRG24220520230185798
|
26/05/2023
|
BODAT RANJANABEN CHIRAGBHAI
|
1109006WL003712
|
BODAT RANJANABEN CHIRAGBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000695027
|
|
BODAT RANJANABEN CHIRAGBHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-070-002/88521426
()
|
1109006000NRG24220520230185803
|
26/05/2023
|
Bodat Babubhai Kavabhai
|
1109006WL003712
|
Bodat Babubhai Kavabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695024
|
|
Bodat Babubhai Kavabhai
|
()
|
|
41
|
BHILODA
|
GJ-09-006-070-002/88521446
()
|
1109006000NRG24220520230185808
|
26/05/2023
|
VARSAT DHIRUBHAI KAMJIBHAI
|
1109006WL003712
|
VARSAT DHIRUBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695022
|
|
VARSAT DHIRUBHAI KAMJIBHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-070-002/88521484
()
|
1109006000NRG24220520230185816
|
26/05/2023
|
VARSAT LAXMANBHAI KAMJIBHAI
|
1109006WL003712
|
VARSAT LAXMANBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695038
|
|
VARSAT LAXMANBHAI KAMJIBHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-070-002/88521486
()
|
1109006000NRG24220520230185820
|
26/05/2023
|
varasat bharatiben raghajibhai
|
1109006WL003712
|
varasat bharatiben raghajibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695031
|
|
varasat bharatiben raghajibhai
|
()
|
|
44
|
BHILODA
|
GJ-09-006-070-002/88521495
()
|
1109006000NRG24220520230185830
|
26/05/2023
|
varsat jashodaben pankajbhai
|
1109006WL003712
|
varsat jashodaben pankajbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
2000695037
|
|
varsat jashodaben pankajbhai
|
()
|
|
45
|
BHILODA
|
GJ-09-006-070-002/88521502
()
|
1109006000NRG24220520230185835
|
26/05/2023
|
VARSAT KANUBHAI KHEMAJIBHAI
|
1109006WL003712
|
VARSAT KANUBHAI KHEMAJIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Rejected
|
01/06/2023
|
|
2000695030
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44396
|
44396
|
|
|
|
|
|
|
|