|
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-09-006-028-001/8849942
()
|
1109006000NRG24020520230073105
|
06/05/2023
|
Bhavanaben kamleshbhai
|
1109006WL001434
|
Bhavanaben kamleshbhai
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428221
|
|
Bhavanaben kamleshbhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG24020520230073104
|
06/05/2023
|
KHANT KMLESHBHAI SAYBABHAI
|
1109006WL001434
|
KHANT KMLESHBHAI SAYBABHAI
|
00045
|
BARB0DBSHAY
|
792
|
792
|
Processed
|
12/05/2023
|
|
1480428220
|
|
KHANT KMLESHBHAI SAYBABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-028-001/88522391
()
|
1109006000NRG24020520230073108
|
06/05/2023
|
khant jagdishbhai kodarbhai
|
1109006WL001434
|
khant jagdishbhai kodarbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1480428244
|
|
khant jagdishbhai kodarbhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-028-001/88522391
()
|
1109006000NRG24020520230073109
|
06/05/2023
|
Khant manjulaben jagdishbhai
|
1109006WL001434
|
Khant manjulaben jagdishbhai
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1480428217
|
|
Khant manjulaben jagdishbhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-028-001/88522451
()
|
1109006000NRG24020520230073110
|
06/05/2023
|
Khant jankuben
|
1109006WL001434
|
Khant jankuben
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1480428210
|
|
Khant jankuben
|
()
|
|
6
|
BHILODA
|
GJ-09-006-028-001/8852255
()
|
1109006000NRG24020520230073113
|
06/05/2023
|
Khant rinaben kalabhai
|
1109006WL001434
|
Khant rinaben kalabhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
12/05/2023
|
|
1480428241
|
|
Khant rinaben kalabhai
|
()
|
|
7
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG24020520230073117
|
06/05/2023
|
Khant Radhaben
|
1109006WL001434
|
Khant Radhaben
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428234
|
|
Khant Radhaben
|
()
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG24020520230073116
|
06/05/2023
|
Khant dhulabhai
|
1109006WL001434
|
Khant dhulabhai
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428242
|
|
Khant dhulabhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG24020520230073115
|
06/05/2023
|
Khant madhiben
|
1109006WL001434
|
Khant madhiben
|
00045
|
BARB0DBSHAY
|
570
|
570
|
Processed
|
12/05/2023
|
|
1480428249
|
|
Khant madhiben
|
()
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552519
()
|
1109006000NRG24020520230073120
|
06/05/2023
|
Asari kankuben vikrambhai
|
1109006WL001434
|
Asari kankuben vikrambhai
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428247
|
|
Asari kankuben vikrambhai
|
()
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG24020520230073121
|
06/05/2023
|
Chandubhai
|
1109006WL001434
|
Chandubhai
|
00045
|
BARB0DBSHAY
|
760
|
760
|
Processed
|
12/05/2023
|
|
1480428236
|
|
Chandubhai
|
()
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG24020520230073122
|
06/05/2023
|
Khant Anilbhai chandubhai
|
1109006WL001434
|
Khant Anilbhai chandubhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428208
|
|
Khant Anilbhai chandubhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552525
()
|
1109006000NRG24020520230073123
|
06/05/2023
|
Khant babubhai rupabhai
|
1109006WL001434
|
Khant babubhai rupabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428209
|
|
Khant babubhai rupabhai
|
()
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552525
()
|
1109006000NRG24020520230073124
|
06/05/2023
|
Khant Jagdishbhai babubhai
|
1109006WL001434
|
Khant Jagdishbhai babubhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428228
|
|
Khant Jagdishbhai babubhai
|
()
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG24020520230073125
|
06/05/2023
|
HARDIKBHAI khant
|
1109006WL001434
|
HARDIKBHAI khant
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428211
|
|
HARDIKBHAI khant
|
()
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552528
()
|
1109006000NRG24020520230073126
|
06/05/2023
|
Khant pratapbhai alambhai
|
1109006WL001434
|
Khant pratapbhai alambhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428223
|
|
Khant pratapbhai alambhai
|
()
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552528
()
|
1109006000NRG24020520230073128
|
06/05/2023
|
Khant jaytibhai dayabhai
|
1109006WL001434
|
Khant jaytibhai dayabhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
12/05/2023
|
|
1480428219
|
|
Khant jaytibhai dayabhai
|
()
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552528
()
|
1109006000NRG24020520230073127
|
06/05/2023
|
Khant manjulaben pratap bhai
|
1109006WL001434
|
Khant manjulaben pratap bhai
|
00045
|
BARB0DBSHAY
|
760
|
760
|
Processed
|
12/05/2023
|
|
1480428218
|
|
Khant manjulaben pratap bhai
|
()
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG24020520230073130
|
06/05/2023
|
Khant Ramanbhai somabhai
|
1109006WL001434
|
Khant Ramanbhai somabhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
12/05/2023
|
|
1480428233
|
|
Khant Ramanbhai somabhai
|
()
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG24020520230073131
|
06/05/2023
|
Khant sitaben jivabhai
|
1109006WL001434
|
Khant sitaben jivabhai
|
00045
|
BARB0DBSHAY
|
950
|
950
|
Processed
|
12/05/2023
|
|
1480428205
|
|
Khant sitaben jivabhai
|
()
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG24020520230073132
|
06/05/2023
|
Nareshbhai khant
|
1109006WL001434
|
Nareshbhai khant
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428212
|
|
Nareshbhai khant
|
()
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG24020520230073135
|
06/05/2023
|
ASARI KAILASBEN SHAILESHBHAI
|
1109006WL001434
|
ASARI KAILASBEN SHAILESHBHAI
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428240
|
|
ASARI KAILASBEN SHAILESHBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG24020520230073133
|
06/05/2023
|
Asari kokilaben Maganbhai
|
1109006WL001434
|
Asari kokilaben Maganbhai
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428215
|
|
Asari kokilaben Maganbhai
|
()
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG24020520230073136
|
06/05/2023
|
ASARI RAJESHBHAI MAGANBHAI
|
1109006WL001434
|
ASARI RAJESHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428207
|
|
ASARI RAJESHBHAI MAGANBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG24020520230073134
|
06/05/2023
|
ASARI SHAILESHBHAI SOMABHAI
|
1109006WL001434
|
ASARI SHAILESHBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
975
|
975
|
Processed
|
12/05/2023
|
|
1480428232
|
|
ASARI SHAILESHBHAI SOMABHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552532
()
|
1109006000NRG24020520230073138
|
06/05/2023
|
Khant dharmithaben Dineshbhai
|
1109006WL001434
|
Khant dharmithaben Dineshbhai
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428225
|
|
Khant dharmithaben Dineshbhai
|
()
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552532
()
|
1109006000NRG24020520230073137
|
06/05/2023
|
Khant Dineshbhai maganbhai
|
1109006WL001434
|
Khant Dineshbhai maganbhai
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428224
|
|
Khant Dineshbhai maganbhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552533
()
|
1109006000NRG24020520230073139
|
06/05/2023
|
Khant bhupendrabhai masurbhai
|
1109006WL001434
|
Khant bhupendrabhai masurbhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428243
|
|
Khant bhupendrabhai masurbhai
|
()
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552533
()
|
1109006000NRG24020520230073140
|
06/05/2023
|
Khant kankuben masurbhai
|
1109006WL001434
|
Khant kankuben masurbhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428222
|
|
Khant kankuben masurbhai
|
()
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552533
()
|
1109006000NRG24020520230073141
|
06/05/2023
|
Renukaben bhupendra khant
|
1109006WL001434
|
Renukaben bhupendra khant
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428235
|
|
Renukaben bhupendra khant
|
()
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24020520230073144
|
06/05/2023
|
Khant babubhai bhemabhai
|
1109006WL001434
|
Khant babubhai bhemabhai
|
00045
|
BARB0DBSHAY
|
980
|
980
|
Processed
|
12/05/2023
|
|
1480428231
|
|
Khant babubhai bhemabhai
|
()
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24020520230073142
|
06/05/2023
|
Khant punabhai bhemabhai
|
1109006WL001434
|
Khant punabhai bhemabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Rejected
|
12/05/2023
|
|
1480428230
|
Account closed
|
|
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24020520230073143
|
06/05/2023
|
Khant Ramanbhai bhemabhai
|
1109006WL001434
|
Khant Ramanbhai bhemabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428246
|
|
Khant Ramanbhai bhemabhai
|
()
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552537
()
|
1109006000NRG24020520230073147
|
06/05/2023
|
Khant shankarbhai babubhai
|
1109006WL001434
|
Khant shankarbhai babubhai
|
00045
|
BARB0DBSHAY
|
784
|
784
|
Processed
|
12/05/2023
|
|
1480428245
|
|
Khant shankarbhai babubhai
|
()
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552539
()
|
1109006000NRG24020520230073149
|
06/05/2023
|
Khant pujabhai dhanabhai
|
1109006WL001434
|
Khant pujabhai dhanabhai
|
00045
|
BARB0DBSHAY
|
792
|
792
|
Processed
|
12/05/2023
|
|
1480428248
|
|
Khant pujabhai dhanabhai
|
()
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552541
()
|
1109006000NRG24020520230073153
|
06/05/2023
|
Khant nareshbhai shivabhai
|
1109006WL001434
|
Khant nareshbhai shivabhai
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428216
|
|
Khant nareshbhai shivabhai
|
()
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88552541
()
|
1109006000NRG24020520230073152
|
06/05/2023
|
shivabhai Rupabhai
|
1109006WL001434
|
shivabhai Rupabhai
|
00045
|
BARB0DBSHAY
|
990
|
990
|
Processed
|
12/05/2023
|
|
1480428227
|
|
shivabhai Rupabhai
|
()
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG24020520230073156
|
06/05/2023
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
1109006WL001434
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428239
|
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG24020520230073155
|
06/05/2023
|
ASARI DINESHBHAI BHIKHABHAI
|
1109006WL001434
|
ASARI DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428213
|
|
ASARI DINESHBHAI BHIKHABHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG24020520230073154
|
06/05/2023
|
ASARI VALIBEN BHIKHABHAI
|
1109006WL001434
|
ASARI VALIBEN BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428204
|
|
ASARI VALIBEN BHIKHABHAI
|
()
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG24020520230073158
|
06/05/2023
|
ASARI NILPABEN MONABHAI
|
1109006WL001434
|
ASARI NILPABEN MONABHAI
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
12/05/2023
|
|
1480428229
|
|
ASARI NILPABEN MONABHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG24020520230073160
|
06/05/2023
|
Asari rinaben
|
1109006WL001434
|
Asari rinaben
|
00045
|
BARB0DBSHAY
|
985
|
985
|
Processed
|
12/05/2023
|
|
1480428226
|
|
Asari rinaben
|
()
|
|
43
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG24020520230073159
|
06/05/2023
|
Khant jitendrabhai
|
1109006WL001434
|
Khant jitendrabhai
|
00045
|
BARB0DBSHAY
|
985
|
985
|
Processed
|
12/05/2023
|
|
1480428214
|
|
Khant jitendrabhai
|
()
|
|
44
|
BHILODA
|
GJ-09-006-028-001/88552560
()
|
1109006000NRG24020520230073161
|
06/05/2023
|
Khant rameshbhai mohanbhai
|
1109006WL001434
|
Khant rameshbhai mohanbhai
|
00045
|
BARB0DBSHAY
|
788
|
788
|
Processed
|
12/05/2023
|
|
1480428206
|
|
Khant rameshbhai mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41571
|
41571
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-028-001/8849914
()
|
1109006000NRG24020520230073102
|
06/05/2023
|
KHANT REVIBEN K
|
1109006WL001434
|
KHANT REVIBEN K
|
00152
|
HDFC0003903
|
594
|
594
|
Processed
|
12/05/2023
|
|
1480428238
|
|
KHANT REVIBEN K
|
()
|
|
46
|
BHILODA
|
GJ-09-006-028-001/88552517
()
|
1109006000NRG24020520230073119
|
06/05/2023
|
Radhaben
|
1109006WL001434
|
Radhaben
|
00152
|
HDFC0003903
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1480428237
|
|
Radhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43360
|
43360
|
|
|
|
|
|
|
|