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
|
POSHINA
|
GJ-09-004-041-003/778016 (Sembaliya (Poshina))
|
1109004000NRG24300420230061129
|
30/04/2023
|
DHARMIBEN GALABHAI PARAGI
|
1109004WL001236
|
DHARMIBEN GALABHAI PARAGI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025956
|
|
DHARMIBEN GALABHAI PARAGI
|
()
|
2
|
POSHINA
|
GJ-09-004-041-003/778016 (Sembaliya (Poshina))
|
1109004000NRG24300420230061128
|
30/04/2023
|
PARGI GALABHAI BHERABHAI
|
1109004WL001236
|
PARGI GALABHAI BHERABHAI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025950
|
|
PARGI GALABHAI BHERABHAI
|
()
|
3
|
POSHINA
|
GJ-09-004-041-003/778042 (Sembaliya (Poshina))
|
1109004000NRG24300420230061131
|
30/04/2023
|
SAVIBEN CHAMPABHAI PARAGHI
|
1109004WL001236
|
SAVIBEN CHAMPABHAI PARAGHI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025958
|
|
SAVIBEN CHAMPABHAI PARAGHI
|
()
|
4
|
POSHINA
|
GJ-09-004-041-003/778047 (Sembaliya (Poshina))
|
1109004000NRG24300420230061133
|
30/04/2023
|
MAHENDRABHAI BHERABHAI PARAGHI
|
1109004WL001236
|
MAHENDRABHAI BHERABHAI PARAGHI
|
00045
|
BARB0DBDUMT
|
640
|
640
|
Processed
|
10/05/2023
|
|
1402025952
|
|
MAHENDRABHAI BHERABHAI PARAGHI
|
()
|
5
|
POSHINA
|
GJ-09-004-041-003/778050 (Sembaliya (Poshina))
|
1109004000NRG24300420230061135
|
30/04/2023
|
BHAVESHBHAI BABUBHAI PARGHI
|
1109004WL001236
|
BHAVESHBHAI BABUBHAI PARGHI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025954
|
|
BHAVESHBHAI BABUBHAI PARGHI
|
()
|
6
|
POSHINA
|
GJ-09-004-041-003/7945523 (Sembaliya (Poshina))
|
1109004000NRG24300420230061143
|
30/04/2023
|
BACHUBHAI MOTIBHAI PARAGHI
|
1109004WL001236
|
BACHUBHAI MOTIBHAI PARAGHI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025960
|
|
BACHUBHAI MOTIBHAI PARAGHI
|
()
|
7
|
POSHINA
|
GJ-09-004-041-003/795018101 (Sembaliya (Poshina))
|
1109004000NRG24300420230061145
|
30/04/2023
|
ETARIBEN
|
1109004WL001236
|
ETARIBEN
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025946
|
|
ETARIBEN
|
()
|
8
|
POSHINA
|
GJ-09-004-041-003/795018143 (Sembaliya (Poshina))
|
1109004000NRG24300420230061150
|
30/04/2023
|
PARGI ARAJANBHAI BHERABHAI
|
1109004WL001236
|
PARGI ARAJANBHAI BHERABHAI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025955
|
|
PARGI ARAJANBHAI BHERABHAI
|
()
|
9
|
POSHINA
|
GJ-09-004-041-003/795018144 (Sembaliya (Poshina))
|
1109004000NRG24300420230061152
|
30/04/2023
|
NISHABEN RAMSABHAI GAMAR
|
1109004WL001236
|
NISHABEN RAMSABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025951
|
|
NISHABEN RAMSABHAI GAMAR
|
()
|
10
|
POSHINA
|
GJ-09-004-041-003/795018484 (Sembaliya (Poshina))
|
1109004000NRG24300420230061163
|
30/04/2023
|
PARMAR KALPESHBHAI RAMABHAIU
|
1109004WL001236
|
PARMAR KALPESHBHAI RAMABHAIU
|
00045
|
BARB0DBDUMT
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402025948
|
|
PARMAR KALPESHBHAI RAMABHAIU
|
()
|
11
|
POSHINA
|
GJ-09-004-041-003/795018487 (Sembaliya (Poshina))
|
1109004000NRG24300420230061166
|
30/04/2023
|
MODIBEN RAVAJIBHAI GAMAR
|
1109004WL001236
|
MODIBEN RAVAJIBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025959
|
|
MODIBEN RAVAJIBHAI GAMAR
|
()
|
12
|
POSHINA
|
GJ-09-004-041-003/795018541 (Sembaliya (Poshina))
|
1109004000NRG24300420230061181
|
30/04/2023
|
CHANDRIKABEN BABUBHAI PARGHI
|
1109004WL001236
|
CHANDRIKABEN BABUBHAI PARGHI
|
00045
|
BARB0DBDUMT
|
640
|
640
|
Processed
|
10/05/2023
|
|
1402025953
|
|
CHANDRIKABEN BABUBHAI PARGHI
|
()
|
13
|
POSHINA
|
GJ-09-004-041-003/795018541 (Sembaliya (Poshina))
|
1109004000NRG24300420230061180
|
30/04/2023
|
SHAILESHBHAI BABUBHAI PARMAR
|
1109004WL001236
|
SHAILESHBHAI BABUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025961
|
|
SHAILESHBHAI BABUBHAI PARMAR
|
()
|
14
|
POSHINA
|
GJ-09-004-041-003/79501868 (Sembaliya (Poshina))
|
1109004000NRG24300420230061184
|
30/04/2023
|
PARGI LUKABHAI DHULABHAI
|
1109004WL001236
|
PARGI LUKABHAI DHULABHAI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025947
|
|
PARGI LUKABHAI DHULABHAI
|
()
|
15
|
POSHINA
|
GJ-09-004-041-003/79501876 (Sembaliya (Poshina))
|
1109004000NRG24300420230061185
|
30/04/2023
|
ANILBHAI BHERABHAI PARAGHI
|
1109004WL001236
|
ANILBHAI BHERABHAI PARAGHI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025957
|
|
ANILBHAI BHERABHAI PARAGHI
|
()
|
16
|
POSHINA
|
GJ-09-004-041-003/79501878 (Sembaliya (Poshina))
|
1109004000NRG24300420230061186
|
30/04/2023
|
PARGI KALPESHBHAI BABUBHAI
|
1109004WL001236
|
PARGI KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBDUMT
|
960
|
960
|
Rejected
|
10/05/2023
|
|
1402025949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
17
|
POSHINA
|
GJ-09-004-041-003/778011 (Sembaliya (Poshina))
|
1109004000NRG24300420230061127
|
30/04/2023
|
HALADIBEN LALAJIBHAI PARGHI
|
1109004WL001236
|
HALADIBEN LALAJIBHAI PARGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025966
|
|
HALADIBEN LALAJIBHAI PARGHI
|
()
|
18
|
POSHINA
|
GJ-09-004-041-003/795018214 (Sembaliya (Poshina))
|
1109004000NRG24300420230061158
|
30/04/2023
|
LAKHUBEN GULABHAI PARAGHI
|
1109004WL001236
|
LAKHUBEN GULABHAI PARAGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025968
|
|
LAKHUBEN GULABHAI PARAGHI
|
()
|
19
|
POSHINA
|
GJ-09-004-041-003/795018531 (Sembaliya (Poshina))
|
1109004000NRG24300420230061174
|
30/04/2023
|
BHAVESHBHAI LADUBHAI PARAGHI
|
1109004WL001236
|
BHAVESHBHAI LADUBHAI PARAGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025963
|
|
BHAVESHBHAI LADUBHAI PARAGHI
|
()
|
20
|
POSHINA
|
GJ-09-004-041-003/795018531 (Sembaliya (Poshina))
|
1109004000NRG24300420230061175
|
30/04/2023
|
LAXMIBEN BHAVESHBHAI PARAGHI
|
1109004WL001236
|
LAXMIBEN BHAVESHBHAI PARAGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025962
|
|
LAXMIBEN BHAVESHBHAI PARAGHI
|
()
|
21
|
POSHINA
|
GJ-09-004-041-003/795018535 (Sembaliya (Poshina))
|
1109004000NRG24300420230061178
|
30/04/2023
|
HALADIBEN SHAILESHBHAI PARAGHI
|
1109004WL001236
|
HALADIBEN SHAILESHBHAI PARAGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025964
|
|
HALADIBEN SHAILESHBHAI PARAGHI
|
()
|
22
|
POSHINA
|
GJ-09-004-041-003/795018537 (Sembaliya (Poshina))
|
1109004000NRG24300420230061179
|
30/04/2023
|
BIJARIBEN SHARAVANBHAI PARAGHI
|
1109004WL001236
|
BIJARIBEN SHARAVANBHAI PARAGHI
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025965
|
|
BIJARIBEN SHARAVANBHAI PARAGHI
|
()
|
23
|
POSHINA
|
GJ-09-004-041-003/795018542 (Sembaliya (Poshina))
|
1109004000NRG24300420230061182
|
30/04/2023
|
FOJABHAI NANABHAI GAMAR
|
1109004WL001236
|
FOJABHAI NANABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025967
|
|
FOJABHAI NANABHAI GAMAR
|
()
|
24
|
POSHINA
|
GJ-09-004-041-003/795018542 (Sembaliya (Poshina))
|
1109004000NRG24300420230061183
|
30/04/2023
|
INDIRABEN FOJABHAI GAMAR
|
1109004WL001236
|
INDIRABEN FOJABHAI GAMAR
|
00045
|
BARB0DBKOTD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025969
|
|
INDIRABEN FOJABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
25
|
POSHINA
|
GJ-09-004-041-003/455034 (Sembaliya (Poshina))
|
1109004000NRG24300420230061122
|
30/04/2023
|
KALPESHBHAI NAVJIBHAI GAMAR
|
1109004WL001236
|
KALPESHBHAI NAVJIBHAI GAMAR
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025977
|
|
KALPESHBHAI NAVJIBHAI GAMAR
|
()
|
26
|
POSHINA
|
GJ-09-004-041-003/455036 (Sembaliya (Poshina))
|
1109004000NRG24300420230061123
|
30/04/2023
|
VARSHABEN ARAVIDBHAI PARGHI
|
1109004WL001236
|
VARSHABEN ARAVIDBHAI PARGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025975
|
|
VARSHABEN ARAVIDBHAI PARGHI
|
()
|
27
|
POSHINA
|
GJ-09-004-041-003/778005 (Sembaliya (Poshina))
|
1109004000NRG24300420230061125
|
30/04/2023
|
NANDUBHAI PARGHI
|
1109004WL001236
|
NANDUBHAI PARGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025971
|
|
NANDUBHAI PARGHI
|
()
|
28
|
POSHINA
|
GJ-09-004-041-003/778005 (Sembaliya (Poshina))
|
1109004000NRG24300420230061126
|
30/04/2023
|
PARGI NAINABEN VINODBHAI
|
1109004WL001236
|
PARGI NAINABEN VINODBHAI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025976
|
|
PARGI NAINABEN VINODBHAI
|
()
|
29
|
POSHINA
|
GJ-09-004-041-003/778047 (Sembaliya (Poshina))
|
1109004000NRG24300420230061132
|
30/04/2023
|
JELKIBEN BHERABHAI PARAGHI
|
1109004WL001236
|
JELKIBEN BHERABHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025979
|
|
JELKIBEN BHERABHAI PARAGHI
|
()
|
30
|
POSHINA
|
GJ-09-004-041-003/778050 (Sembaliya (Poshina))
|
1109004000NRG24300420230061134
|
30/04/2023
|
BABUBHAI BHERABHAI PARAGI
|
1109004WL001236
|
BABUBHAI BHERABHAI PARAGI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025970
|
|
BABUBHAI BHERABHAI PARAGI
|
()
|
31
|
POSHINA
|
GJ-09-004-041-003/7945483 (Sembaliya (Poshina))
|
1109004000NRG24300420230061137
|
30/04/2023
|
LILABEN VADABHAI PARMAR
|
1109004WL001236
|
LILABEN VADABHAI PARMAR
|
00045
|
BARB0DBLBAD
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402025974
|
|
LILABEN VADABHAI PARMAR
|
()
|
32
|
POSHINA
|
GJ-09-004-041-003/7945483 (Sembaliya (Poshina))
|
1109004000NRG24300420230061136
|
30/04/2023
|
VADABHAI KESHRABHAI PARAGI
|
1109004WL001236
|
VADABHAI KESHRABHAI PARAGI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025973
|
|
VADABHAI KESHRABHAI PARAGI
|
()
|
33
|
POSHINA
|
GJ-09-004-041-003/7945498 (Sembaliya (Poshina))
|
1109004000NRG24300420230061140
|
30/04/2023
|
BALUBHAI LADUBHAI PARMAR
|
1109004WL001236
|
BALUBHAI LADUBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025988
|
|
BALUBHAI LADUBHAI PARMAR
|
()
|
34
|
POSHINA
|
GJ-09-004-041-003/7945498 (Sembaliya (Poshina))
|
1109004000NRG24300420230061139
|
30/04/2023
|
GITABEN LADUBHAI PARMAR
|
1109004WL001236
|
GITABEN LADUBHAI PARMAR
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025978
|
|
GITABEN LADUBHAI PARMAR
|
()
|
35
|
POSHINA
|
GJ-09-004-041-003/7945501 (Sembaliya (Poshina))
|
1109004000NRG24300420230061141
|
30/04/2023
|
PARGI BACHUBHAI MANGLABHAI
|
1109004WL001236
|
PARGI BACHUBHAI MANGLABHAI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025972
|
|
PARGI BACHUBHAI MANGLABHAI
|
()
|
36
|
POSHINA
|
GJ-09-004-041-003/795018162 (Sembaliya (Poshina))
|
1109004000NRG24300420230061155
|
30/04/2023
|
MAGANBHAI HAKRABHAI PARGHI
|
1109004WL001236
|
MAGANBHAI HAKRABHAI PARGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025982
|
|
MAGANBHAI HAKRABHAI PARGHI
|
()
|
37
|
POSHINA
|
GJ-09-004-041-003/795018176 (Sembaliya (Poshina))
|
1109004000NRG24300420230061156
|
30/04/2023
|
SANIBEN KALABHAI PARAGHI
|
1109004WL001236
|
SANIBEN KALABHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025984
|
|
SANIBEN KALABHAI PARAGHI
|
()
|
38
|
POSHINA
|
GJ-09-004-041-003/795018177 (Sembaliya (Poshina))
|
1109004000NRG24300420230061157
|
30/04/2023
|
RAJAKABEN SANJAYBHAI PARAGHI
|
1109004WL001236
|
RAJAKABEN SANJAYBHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025987
|
|
RAJAKABEN SANJAYBHAI PARAGHI
|
()
|
39
|
POSHINA
|
GJ-09-004-041-003/795018455 (Sembaliya (Poshina))
|
1109004000NRG24300420230061161
|
30/04/2023
|
JAYESHBHAI LADUBHAI PARAGHI
|
1109004WL001236
|
JAYESHBHAI LADUBHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025986
|
|
JAYESHBHAI LADUBHAI PARAGHI
|
()
|
40
|
POSHINA
|
GJ-09-004-041-003/795018455 (Sembaliya (Poshina))
|
1109004000NRG24300420230061162
|
30/04/2023
|
SARLABEN BABUBHAI SOLANKI
|
1109004WL001236
|
SARLABEN BABUBHAI SOLANKI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025983
|
|
SARLABEN BABUBHAI SOLANKI
|
()
|
41
|
POSHINA
|
GJ-09-004-041-003/795018484 (Sembaliya (Poshina))
|
1109004000NRG24300420230061164
|
30/04/2023
|
PARMAR SITABEN KALPESHBHAI
|
1109004WL001236
|
PARMAR SITABEN KALPESHBHAI
|
00045
|
BARB0DBLBAD
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1402025989
|
|
PARMAR SITABEN KALPESHBHAI
|
()
|
42
|
POSHINA
|
GJ-09-004-041-003/795018530 (Sembaliya (Poshina))
|
1109004000NRG24300420230061173
|
30/04/2023
|
RAMIBEN RAVAJIBHAI PARAGHI
|
1109004WL001236
|
RAMIBEN RAVAJIBHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025980
|
|
RAMIBEN RAVAJIBHAI PARAGHI
|
()
|
43
|
POSHINA
|
GJ-09-004-041-003/795018530 (Sembaliya (Poshina))
|
1109004000NRG24300420230061172
|
30/04/2023
|
RAVAJIBHAI LADUBHAI PARAGHI
|
1109004WL001236
|
RAVAJIBHAI LADUBHAI PARAGHI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025985
|
|
RAVAJIBHAI LADUBHAI PARAGHI
|
()
|
44
|
POSHINA
|
GJ-09-004-041-003/795018532 (Sembaliya (Poshina))
|
1109004000NRG24300420230061176
|
30/04/2023
|
PARGHI NARESHBHAI HAKHARABHAI
|
1109004WL001236
|
PARGHI NARESHBHAI HAKHARABHAI
|
00045
|
BARB0DBLBAD
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025981
|
|
PARGHI NARESHBHAI HAKHARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19454
|
19454
|
|
|
|
|
|
|
|
45
|
POSHINA
|
GJ-09-004-041-003/778017 (Sembaliya (Poshina))
|
1109004000NRG24300420230061130
|
30/04/2023
|
pargi pilkiben harkhabhai
|
1109004WL001236
|
pargi pilkiben harkhabhai
|
00045
|
BARB0KHEDBR
|
960
|
960
|
Processed
|
10/05/2023
|
|
1402025990
|
|
pargi pilkiben harkhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43228
|
43228
|
|
|
|
|
|
|
|