|
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-09-006-029-001/826013
()
|
1109006000NRG24070620230310419
|
09/06/2023
|
KalAsva Anitaben Rajubhai
|
1109006WL005825
|
KalAsva Anitaben Rajubhai
|
00048
|
BKID0002406
|
981
|
981
|
Processed
|
15/06/2023
|
|
2568557390
|
|
KalAsva Anitaben Rajubhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-029-001/826163
()
|
1109006000NRG24070620230310422
|
09/06/2023
|
himmatbhai
|
1109006WL005825
|
himmatbhai
|
00048
|
BKID0002406
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557391
|
|
himmatbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-029-001/88849927
()
|
1109006000NRG24070620230310430
|
09/06/2023
|
CHANCHIBEN
|
1109006WL005825
|
CHANCHIBEN
|
00048
|
BKID0002406
|
1378
|
1378
|
Processed
|
15/06/2023
|
|
2568557392
|
|
CHANCHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-029-001/826005
()
|
1109006000NRG24070620230310417
|
09/06/2023
|
Kalasva champaben Rajubhai
|
1109006WL005825
|
Kalasva champaben Rajubhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
15/06/2023
|
|
2568557405
|
|
Kalasva champaben Rajubhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-029-001/826005
()
|
1109006000NRG24070620230310416
|
09/06/2023
|
Kalasva Rajubhai Adherabhai
|
1109006WL005825
|
Kalasva Rajubhai Adherabhai
|
00057
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
15/06/2023
|
|
2568557406
|
|
Kalasva Rajubhai Adherabhai
|
()
|
|
6
|
BHILODA
|
GJ-09-006-029-001/8849776
()
|
1109006000NRG24070620230310423
|
09/06/2023
|
Tarar vishnubhai
|
1109006WL005825
|
Tarar vishnubhai
|
00057
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557388
|
|
Tarar vishnubhai
|
()
|
|
7
|
BHILODA
|
GJ-09-006-029-001/88849926
()
|
1109006000NRG24070620230310429
|
09/06/2023
|
NIKUNJBHAI SOMABHAI
|
1109006WL005825
|
NIKUNJBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557387
|
|
NIKUNJBHAI SOMABHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-029-001/88849932
()
|
1109006000NRG24070620230310431
|
09/06/2023
|
niruben kamleshbhai
|
1109006WL005825
|
niruben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1378
|
1378
|
Processed
|
15/06/2023
|
|
2568557407
|
|
niruben kamleshbhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-029-001/88850075
()
|
1109006000NRG24070620230310440
|
09/06/2023
|
PANDOR VIRSANGBHAI BECHARBHAI
|
1109006WL005825
|
PANDOR VIRSANGBHAI BECHARBHAI
|
00057
|
BARB0BGGBXX
|
1371
|
1371
|
Processed
|
15/06/2023
|
|
2568557385
|
|
PANDOR VIRSANGBHAI BECHARBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-029-001/8885564265
()
|
1109006000NRG24070620230310442
|
09/06/2023
|
Tarar bijalben
|
1109006WL005825
|
Tarar bijalben
|
00057
|
BARB0BGGBXX
|
1371
|
1371
|
Processed
|
15/06/2023
|
|
2568557389
|
|
Tarar bijalben
|
()
|
|
11
|
BHILODA
|
GJ-09-006-029-001/8885564266
()
|
1109006000NRG24070620230310443
|
09/06/2023
|
Parmar artiben
|
1109006WL005825
|
Parmar artiben
|
00057
|
BARB0BGGBXX
|
1371
|
1371
|
Processed
|
15/06/2023
|
|
2568557386
|
|
Parmar artiben
|
()
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8885564350
()
|
1109006000NRG24070620230310457
|
09/06/2023
|
Tarar shardaben
|
1109006WL005825
|
Tarar shardaben
|
00057
|
BARB0BGGBXX
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2568557383
|
|
Tarar shardaben
|
()
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8885564351
()
|
1109006000NRG24070620230310458
|
09/06/2023
|
Tarar kalabhai
|
1109006WL005825
|
Tarar kalabhai
|
00057
|
BARB0BGGBXX
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2568557384
|
|
Tarar kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12929
|
12929
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-029-001/826012
()
|
1109006000NRG24070620230310418
|
09/06/2023
|
Baranda Kishorkumar Rajendrabhai
|
1109006WL005825
|
Baranda Kishorkumar Rajendrabhai
|
00415
|
SBIN0010952
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557401
|
|
MR BARANDA KISHORKUMAR RAJENDRABHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-029-001/826022
()
|
1109006000NRG24070620230310420
|
09/06/2023
|
ALKHIBEN
|
1109006WL005825
|
ALKHIBEN
|
00415
|
SBIN0010952
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557396
|
|
MR JIVABHAI BHURJIBHAI KATARA
|
()
|
|
16
|
BHILODA
|
GJ-09-006-029-001/826022
()
|
1109006000NRG24070620230310421
|
09/06/2023
|
JIVABHAIi
|
1109006WL005825
|
JIVABHAIi
|
00415
|
SBIN0010952
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557397
|
|
MR JIVABHAI BHURJIBHAI KATARA
|
()
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849933
()
|
1109006000NRG24070620230310428
|
09/06/2023
|
videshkumar
|
1109006WL005825
|
videshkumar
|
00415
|
SBIN0010952
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557399
|
|
MRS BHUVANESHVARIBEN KACHARABHAI TARAR
|
()
|
|
18
|
BHILODA
|
GJ-09-006-029-001/88849935
()
|
1109006000NRG24070620230310432
|
09/06/2023
|
BIJALBEN S
|
1109006WL005825
|
BIJALBEN S
|
00415
|
SBIN0010952
|
1378
|
1378
|
Processed
|
15/06/2023
|
|
2568557394
|
|
MR BIJALBEN SHANKARBHAI TARAR
|
()
|
|
19
|
BHILODA
|
GJ-09-006-029-001/88849942
()
|
1109006000NRG24070620230310436
|
09/06/2023
|
kankuben
|
1109006WL005825
|
kankuben
|
00415
|
SBIN0010952
|
1371
|
1371
|
Processed
|
15/06/2023
|
|
2568557400
|
|
MRS PRIYANKABEN KACHARABHAI TARAR
|
()
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8885564211
()
|
1109006000NRG24070620230310441
|
09/06/2023
|
Kotval Mahima
|
1109006WL005825
|
Kotval Mahima
|
00415
|
SBIN0010952
|
1442
|
1442
|
Processed
|
15/06/2023
|
|
2568557398
|
|
MISS MAHIMABEN SIDHDHARAJBHAI KOTVAL
|
()
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8885564321
()
|
1109006000NRG24070620230310447
|
09/06/2023
|
Asari. Kuldip
|
1109006WL005825
|
Asari. Kuldip
|
00415
|
SBIN0010952
|
1379
|
1379
|
Processed
|
15/06/2023
|
|
2568557395
|
|
MR KACHARABHAI BADARBHAI TARAR
|
()
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8885564332
()
|
1109006000NRG24070620230310451
|
09/06/2023
|
Alpaben Pandor
|
1109006WL005825
|
Alpaben Pandor
|
00415
|
SBIN0010952
|
1379
|
1379
|
Processed
|
15/06/2023
|
|
2568557404
|
|
MISS PANDOR NIKITA NARAYANBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8885564367
()
|
1109006000NRG24070620230310463
|
09/06/2023
|
nayanaben Arjunbhai Dabhi
|
1109006WL005825
|
nayanaben Arjunbhai Dabhi
|
00415
|
SBIN0010952
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2568557393
|
|
MRS NAYNABEN ARJUNBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13807
|
13807
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8849808
()
|
1109006000NRG24070620230310424
|
09/06/2023
|
Kotval sanjay
|
1109006WL005825
|
Kotval sanjay
|
00468
|
UBIN0571407
|
1373
|
1373
|
Processed
|
15/06/2023
|
|
2568557403
|
|
Kotval sanjay
|
()
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8885564325
()
|
1109006000NRG24070620230310448
|
09/06/2023
|
THAKRDA ANILKUMAR SHAMALBHAI
|
1109006WL005825
|
THAKRDA ANILKUMAR SHAMALBHAI
|
00468
|
UBIN0571407
|
1379
|
1379
|
Processed
|
15/06/2023
|
|
2568557402
|
|
THAKRDA ANILKUMAR SHAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33220
|
33220
|
|
|
|
|
|
|
|