|
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-09-006-027-003/8856767190
()
|
1109006000NRG24250620230443246
|
30/06/2023
|
damor nirmalaben nareshbhai
|
1109006WL008042
|
damor nirmalaben nareshbhai
|
00045
|
BARB0DBISAR
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284162506
|
|
damor nirmalaben nareshbhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-027-003/8856767232
()
|
1109006000NRG24250620230443253
|
30/06/2023
|
Kopasa Pravinbhai Virjibha
|
1109006WL008042
|
Kopasa Pravinbhai Virjibha
|
00045
|
BARB0DBISAR
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284162476
|
|
Kopasa Pravinbhai Virjibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-027-001/8856767181
()
|
1109006000NRG24250620230443026
|
30/06/2023
|
KATARA ELESHBHAI MANGALABHAI
|
1109006WL008042
|
KATARA ELESHBHAI MANGALABHAI
|
00045
|
BARB0GANAHM
|
1005
|
1005
|
Processed
|
10/07/2023
|
|
3284162505
|
|
KATARA ELESHBHAI MANGALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-003/843062
()
|
1109006000NRG24250620230443043
|
30/06/2023
|
Anil bhai kalabhai katara
|
1109006WL008042
|
Anil bhai kalabhai katara
|
00165
|
IBKL0000218
|
1000
|
1000
|
Processed
|
10/07/2023
|
|
3284162480
|
|
Anil bhai kalabhai katara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-027-003/8856767180
()
|
1109006000NRG24250620230443244
|
30/06/2023
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
1109006WL008042
|
DAMOR SANJAYKUMAR ARVINDBHAI
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284162507
|
|
MR SANJAYKUMAR ARAVINDBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-027-003/884676292
()
|
1109006000NRG24250620230443119
|
30/06/2023
|
Katara Laxman Bhai Maxi
|
1109006WL008042
|
Katara Laxman Bhai Maxi
|
00415
|
SBIN0013174
|
1030
|
1030
|
Processed
|
10/07/2023
|
|
3284162479
|
|
MR LAXMANBHAI MAXIBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-027-001/8856767180
()
|
1109006000NRG24250620230443023
|
30/06/2023
|
KATARA SONALBEN SUBHASHBHAI
|
1109006WL008042
|
KATARA SONALBEN SUBHASHBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284162481
|
|
KATARA SONALBEN SUBHASHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-027-003/843062
()
|
1109006000NRG24250620230443042
|
30/06/2023
|
KALUBHAI
|
1109006WL008042
|
KALUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3284162501
|
|
KALUBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-027-003/843106
()
|
1109006000NRG24250620230443055
|
30/06/2023
|
VINODBHAI
|
1109006WL008042
|
VINODBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162496
|
|
VINODBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-027-003/8846579
()
|
1109006000NRG24250620230443092
|
30/06/2023
|
Damor Hujiben Kantibhai
|
1109006WL008042
|
Damor Hujiben Kantibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284162491
|
|
Damor Hujiben Kantibhai
|
()
|
|
11
|
BHILODA
|
GJ-09-006-027-003/88467547
()
|
1109006000NRG24250620230443105
|
30/06/2023
|
KATARA JAYENDRABHAI MUKESHBHAI
|
1109006WL008042
|
KATARA JAYENDRABHAI MUKESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284162478
|
|
KATARA JAYENDRABHAI MUKESHBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-027-003/884676219
()
|
1109006000NRG24250620230443110
|
30/06/2023
|
SUMITRABEN
|
1109006WL008042
|
SUMITRABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284162495
|
|
SUMITRABEN
|
()
|
|
13
|
BHILODA
|
GJ-09-006-027-003/884676269
()
|
1109006000NRG24250620230443114
|
30/06/2023
|
KATARA SAKUBEN DHARMABHAI
|
1109006WL008042
|
KATARA SAKUBEN DHARMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284162498
|
|
KATARA SAKUBEN DHARMABHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-027-003/884676271
()
|
1109006000NRG24250620230443115
|
30/06/2023
|
KATARA MAHENDRABHAI DHARMABHAI
|
1109006WL008042
|
KATARA MAHENDRABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284162497
|
|
KATARA MAHENDRABHAI DHARMABHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-027-003/884676296
()
|
1109006000NRG24250620230443122
|
30/06/2023
|
KATARA HAKSIBHAI KHIMJIBHAI
|
1109006WL008042
|
KATARA HAKSIBHAI KHIMJIBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284162499
|
|
KATARA HAKSIBHAI KHIMJIBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-027-003/884676349
()
|
1109006000NRG24250620230443129
|
30/06/2023
|
KATARA KHATRIBEN KABABHAI
|
1109006WL008042
|
KATARA KHATRIBEN KABABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284162500
|
|
KATARA KHATRIBEN KABABHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-027-003/884676406
()
|
1109006000NRG24250620230443141
|
30/06/2023
|
KATARA NAHESHBHAI ARAVINDBHAI
|
1109006WL008042
|
KATARA NAHESHBHAI ARAVINDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284162494
|
|
KATARA NAHESHBHAI ARAVINDBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-027-003/884676411
()
|
1109006000NRG24250620230443145
|
30/06/2023
|
DAMOR SALUBHAI THAVRABHAI
|
1109006WL008042
|
DAMOR SALUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
3284162503
|
|
DAMOR SALUBHAI THAVRABHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-027-003/885225
()
|
1109006000NRG24250620230443150
|
30/06/2023
|
Katara Rinkuben Alpeshbhai
|
1109006WL008042
|
Katara Rinkuben Alpeshbhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284162477
|
|
Katara Rinkuben Alpeshbhai
|
()
|
|
20
|
BHILODA
|
GJ-09-006-027-003/885676427
()
|
1109006000NRG24250620230443151
|
30/06/2023
|
OAJAT ASHOKBHAI KAMJIBHAI
|
1109006WL008042
|
OAJAT ASHOKBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284162493
|
|
OAJAT ASHOKBHAI KAMJIBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-027-003/885676428
()
|
1109006000NRG24250620230443152
|
30/06/2023
|
KOPSA KAMJIBHAI SURMABHAI
|
1109006WL008042
|
KOPSA KAMJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
11/07/2023
|
|
3284162502
|
|
KOPSA KAMJIBHAI SURMABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-027-003/885676433
()
|
1109006000NRG24250620230443155
|
30/06/2023
|
KATARA SANEHABEN SAVJIBHAI
|
1109006WL008042
|
KATARA SANEHABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284162490
|
|
KATARA SANEHABEN SAVJIBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-027-003/885676459
()
|
1109006000NRG24250620230443165
|
30/06/2023
|
damor kokilaben vijaybhai
|
1109006WL008042
|
damor kokilaben vijaybhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162489
|
|
damor kokilaben vijaybhai
|
()
|
|
24
|
BHILODA
|
GJ-09-006-027-003/885676472
()
|
1109006000NRG24250620230443173
|
30/06/2023
|
damor sumitraben babubhai
|
1109006WL008042
|
damor sumitraben babubhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284162492
|
|
damor sumitraben babubhai
|
()
|
|
25
|
BHILODA
|
GJ-09-006-027-003/885676474
()
|
1109006000NRG24250620230443175
|
30/06/2023
|
Arvind bhai Kalidas katara
|
1109006WL008042
|
Arvind bhai Kalidas katara
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
11/07/2023
|
|
3284162487
|
|
Arvind bhai Kalidas katara
|
()
|
|
26
|
BHILODA
|
GJ-09-006-027-003/885676477
()
|
1109006000NRG24250620230443179
|
30/06/2023
|
KATARA ARVINDBHAI MOTIBHAI
|
1109006WL008042
|
KATARA ARVINDBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162504
|
|
KATARA ARVINDBHAI MOTIBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-027-003/885676480
()
|
1109006000NRG24250620230443182
|
30/06/2023
|
KATARA RUPSHIBHAI LIBABHAI
|
1109006WL008042
|
KATARA RUPSHIBHAI LIBABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162488
|
|
KATARA RUPSHIBHAI LIBABHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-027-003/885676582
()
|
1109006000NRG24250620230443193
|
30/06/2023
|
DAMOR SURTABEN MAHEDRABHAI
|
1109006WL008042
|
DAMOR SURTABEN MAHEDRABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162483
|
|
DAMOR SURTABEN MAHEDRABHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-027-003/885676611
()
|
1109006000NRG24250620230443198
|
30/06/2023
|
KATARA MAYURBHAI SHANKARBHAI
|
1109006WL008042
|
KATARA MAYURBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
3284162486
|
|
KATARA MAYURBHAI SHANKARBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-027-003/885676684
()
|
1109006000NRG24250620230443209
|
30/06/2023
|
Kopsa lilaben Sanjaybhai
|
1109006WL008042
|
Kopsa lilaben Sanjaybhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284162484
|
|
Kopsa lilaben Sanjaybhai
|
()
|
|
31
|
BHILODA
|
GJ-09-006-027-003/885676685
()
|
1109006000NRG24250620230443210
|
30/06/2023
|
Kopsa Vanrajbhai Virjibhai
|
1109006WL008042
|
Kopsa Vanrajbhai Virjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
3284162482
|
|
Kopsa Vanrajbhai Virjibhai
|
()
|
|
32
|
BHILODA
|
GJ-09-006-027-003/8856767167
()
|
1109006000NRG24250620230443243
|
30/06/2023
|
MARIYAMBEN
|
1109006WL008042
|
MARIYAMBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3284162508
|
|
MARIYAMBEN
|
()
|
|
33
|
BHILODA
|
GJ-09-006-027-003/8856767191
()
|
1109006000NRG24250620230443248
|
30/06/2023
|
KATARA SUMITRABEN RAJENDRABHAI
|
1109006WL008042
|
KATARA SUMITRABEN RAJENDRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
11/07/2023
|
|
3284162485
|
|
KATARA SUMITRABEN RAJENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27158
|
27158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33258
|
33258
|
|
|
|
|
|
|
|