|
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-09-006-079-001/8847132
()
|
1109006000NRG24060620230294933
|
08/06/2023
|
PANDOR LALITBHAI VALABHAI
|
1109006WL005593
|
PANDOR LALITBHAI VALABHAI
|
00045
|
BARB0DBSHAY
|
207
|
207
|
Processed
|
15/06/2023
|
|
2568559563
|
|
PANDOR LALITBHAI VALABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-079-001/885563985
()
|
1109006000NRG24060620230294942
|
08/06/2023
|
KHARADI AMARIBEN SOMABHAI
|
1109006WL005593
|
KHARADI AMARIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2568559535
|
|
KHARADI AMARIBEN SOMABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-079-001/8856358
()
|
1109006000NRG24060620230294962
|
08/06/2023
|
Pandor Yogesh Kumar Dhanji Bhai
|
1109006WL005593
|
Pandor Yogesh Kumar Dhanji Bhai
|
00045
|
BARB0DBSHAY
|
1052
|
1052
|
Processed
|
15/06/2023
|
|
2568559573
|
|
Pandor Yogesh Kumar Dhanji Bhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-079-001/88563892
()
|
1109006000NRG24060620230294973
|
08/06/2023
|
DINESHBHAI
|
1109006WL005593
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
1029
|
1029
|
Processed
|
15/06/2023
|
|
2568559541
|
|
DINESHBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-079-001/8885564099
()
|
1109006000NRG24060620230294974
|
08/06/2023
|
PANDOR KOKILABEN CHHAGANBHAI
|
1109006WL005593
|
PANDOR KOKILABEN CHHAGANBHAI
|
00045
|
BARB0DBSHAY
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2568559567
|
|
PANDOR KOKILABEN CHHAGANBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8885564128
()
|
1109006000NRG24060620230294982
|
08/06/2023
|
PANDOR VIDYABEN SAILESHBHAI
|
1109006WL005593
|
PANDOR VIDYABEN SAILESHBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2568559560
|
|
PANDOR VIDYABEN SAILESHBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-079-001/8885564134
()
|
1109006000NRG24060620230294984
|
08/06/2023
|
PANDOR PRAVINBHAI ALKHBHAI
|
1109006WL005593
|
PANDOR PRAVINBHAI ALKHBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2568559566
|
|
PANDOR PRAVINBHAI ALKHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-079-001/8885564136
()
|
1109006000NRG24060620230294986
|
08/06/2023
|
PANDOR HIRALBEN MAHENDRABHAI
|
1109006WL005593
|
PANDOR HIRALBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559547
|
|
PANDOR HIRALBEN MAHENDRABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-079-001/8885564189
()
|
1109006000NRG24060620230294987
|
08/06/2023
|
PANDOR BANCHIBEN KALJI
|
1109006WL005593
|
PANDOR BANCHIBEN KALJI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559542
|
|
PANDOR BANCHIBEN KALJI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-079-001/8885564292
()
|
1109006000NRG24060620230294989
|
08/06/2023
|
PANDOR VASANTBHAI KANJIBHAI
|
1109006WL005593
|
PANDOR VASANTBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2568559538
|
|
PANDOR VASANTBHAI KANJIBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-079-001/8885564385
()
|
1109006000NRG24060620230294999
|
08/06/2023
|
KAILASHBEN SURPALBHAI PANDOR
|
1109006WL005593
|
KAILASHBEN SURPALBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
1029
|
1029
|
Processed
|
15/06/2023
|
|
2568559558
|
|
KAILASHBEN SURPALBHAI PANDOR
|
()
|
|
12
|
BHILODA
|
GJ-09-006-079-001/8885564398
()
|
1109006000NRG24060620230295005
|
08/06/2023
|
baranda bharatiben shankar
|
1109006WL005593
|
baranda bharatiben shankar
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
15/06/2023
|
|
2568559570
|
|
baranda bharatiben shankar
|
()
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8888556634
()
|
1109006000NRG24060620230295010
|
08/06/2023
|
aruna
|
1109006WL005593
|
aruna
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
15/06/2023
|
|
2568559569
|
|
aruna
|
()
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8888556634
()
|
1109006000NRG24060620230295011
|
08/06/2023
|
ASARI MAHESHBHAI AMRUTBHAI
|
1109006WL005593
|
ASARI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
928
|
928
|
Processed
|
15/06/2023
|
|
2568559574
|
|
ASARI MAHESHBHAI AMRUTBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8888556636
()
|
1109006000NRG24060620230295013
|
08/06/2023
|
PANDOR BIPINBHAI VISHRAM
|
1109006WL005593
|
PANDOR BIPINBHAI VISHRAM
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
2568559562
|
|
PANDOR BIPINBHAI VISHRAM
|
()
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8888556640
()
|
1109006000NRG24060620230295016
|
08/06/2023
|
BARANDA SANJAYBHAI NARANBHAI
|
1109006WL005593
|
BARANDA SANJAYBHAI NARANBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559548
|
|
BARANDA SANJAYBHAI NARANBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8888556647
()
|
1109006000NRG24060620230295023
|
08/06/2023
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
1109006WL005593
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
15/06/2023
|
|
2568559550
|
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8888556648
()
|
1109006000NRG24060620230295024
|
08/06/2023
|
PANDOR RADHABEN JAGDISH
|
1109006WL005593
|
PANDOR RADHABEN JAGDISH
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559583
|
|
PANDOR RADHABEN JAGDISH
|
()
|
|
19
|
BHILODA
|
GJ-09-006-079-001/8888556649
()
|
1109006000NRG24060620230295025
|
08/06/2023
|
PANDOR GITABEN PINKESHBHAI
|
1109006WL005593
|
PANDOR GITABEN PINKESHBHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559571
|
|
PANDOR GITABEN PINKESHBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-079-002/8885564359
()
|
1109006000NRG24060620230295028
|
08/06/2023
|
pandor ilaben arvindbhai
|
1109006WL005593
|
pandor ilaben arvindbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559575
|
|
pandor ilaben arvindbhai
|
()
|
|
21
|
BHILODA
|
GJ-09-006-079-002/8888556444
()
|
1109006000NRG24060620230295029
|
08/06/2023
|
DAMOR KAILASHBEN LAXMAN
|
1109006WL005593
|
DAMOR KAILASHBEN LAXMAN
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559543
|
|
DAMOR KAILASHBEN LAXMAN
|
()
|
|
22
|
BHILODA
|
GJ-09-006-079-003/88563660
()
|
1109006000NRG24060620230295041
|
08/06/2023
|
VASUDEV
|
1109006WL005593
|
VASUDEV
|
00045
|
BARB0DBSHAY
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2568559576
|
|
VASUDEV
|
()
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8885564140
()
|
1109006000NRG24060620230295045
|
08/06/2023
|
NINAMA CHANDABEN ARVINDBHAI
|
1109006WL005593
|
NINAMA CHANDABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1028
|
1028
|
Processed
|
15/06/2023
|
|
2568559554
|
|
NINAMA CHANDABEN ARVINDBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-079-003/8885564291
()
|
1109006000NRG24060620230295046
|
08/06/2023
|
pandor champaben visrambhai
|
1109006WL005593
|
pandor champaben visrambhai
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2568559559
|
|
pandor champaben visrambhai
|
()
|
|
25
|
BHILODA
|
GJ-09-006-079-003/8888556557
()
|
1109006000NRG24060620230295049
|
08/06/2023
|
pandor dayhiben parkhash
|
1109006WL005593
|
pandor dayhiben parkhash
|
00045
|
BARB0DBSHAY
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2568559545
|
|
pandor dayhiben parkhash
|
()
|
|
26
|
BHILODA
|
GJ-09-006-079-004/10017
()
|
1109006000NRG24060620230295060
|
08/06/2023
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
1109006WL005593
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
00045
|
BARB0DBSHAY
|
1051
|
1051
|
Processed
|
15/06/2023
|
|
2568559552
|
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-079-004/884418
()
|
1109006000NRG24060620230295071
|
08/06/2023
|
Pandor Jagadishabhai Lalubhai
|
1109006WL005593
|
Pandor Jagadishabhai Lalubhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559553
|
|
Pandor Jagadishabhai Lalubhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-079-004/8845583
()
|
1109006000NRG24060620230295081
|
08/06/2023
|
DAMOR AJAYBHAI PRAKASHBHAI
|
1109006WL005593
|
DAMOR AJAYBHAI PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
1043
|
1043
|
Processed
|
15/06/2023
|
|
2568559581
|
|
DAMOR AJAYBHAI PRAKASHBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-079-004/8845682
()
|
1109006000NRG24060620230295092
|
08/06/2023
|
PANDOR KAMLABEN VISHRAMBHAI
|
1109006WL005593
|
PANDOR KAMLABEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2568559564
|
|
PANDOR KAMLABEN VISHRAMBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-079-004/885564061
()
|
1109006000NRG24060620230295098
|
08/06/2023
|
Pandor Premila Ben Rajeshbhai
|
1109006WL005593
|
Pandor Premila Ben Rajeshbhai
|
00045
|
BARB0DBSHAY
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2568559568
|
|
Pandor Premila Ben Rajeshbhai
|
()
|
|
31
|
BHILODA
|
GJ-09-006-079-004/8856344
()
|
1109006000NRG24060620230295107
|
08/06/2023
|
Pandor Sanjaybhai Kantibhai
|
1109006WL005593
|
Pandor Sanjaybhai Kantibhai
|
00045
|
BARB0DBSHAY
|
470
|
470
|
Processed
|
15/06/2023
|
|
2568559557
|
|
Pandor Sanjaybhai Kantibhai
|
()
|
|
32
|
BHILODA
|
GJ-09-006-079-004/8856345
()
|
1109006000NRG24060620230295108
|
08/06/2023
|
Pandor Shital Ben Babubhai
|
1109006WL005593
|
Pandor Shital Ben Babubhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559546
|
|
Pandor Shital Ben Babubhai
|
()
|
|
33
|
BHILODA
|
GJ-09-006-079-004/8885564119
()
|
1109006000NRG24060620230295117
|
08/06/2023
|
NINAMA DILIPBHAI BACHUBHAI
|
1109006WL005593
|
NINAMA DILIPBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2568559539
|
|
NINAMA DILIPBHAI BACHUBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-079-004/8885564121
()
|
1109006000NRG24060620230295118
|
08/06/2023
|
DAMOR SANTABEN AMRABHAI
|
1109006WL005593
|
DAMOR SANTABEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559565
|
|
DAMOR SANTABEN AMRABHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-079-004/8885564155
()
|
1109006000NRG24060620230295123
|
08/06/2023
|
GAMETI ARUNABEN ARVINDBHAI
|
1109006WL005593
|
GAMETI ARUNABEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
1061
|
1061
|
Processed
|
15/06/2023
|
|
2568559556
|
|
GAMETI ARUNABEN ARVINDBHAI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-079-004/8885564156
()
|
1109006000NRG24060620230295124
|
08/06/2023
|
PANDOR KAILASHBEN SALUBHAI
|
1109006WL005593
|
PANDOR KAILASHBEN SALUBHAI
|
00045
|
BARB0DBSHAY
|
1067
|
1067
|
Processed
|
15/06/2023
|
|
2568559540
|
|
PANDOR KAILASHBEN SALUBHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-079-004/8885564160
()
|
1109006000NRG24060620230295126
|
08/06/2023
|
pandor surekhaben
|
1109006WL005593
|
pandor surekhaben
|
00045
|
BARB0DBSHAY
|
1063
|
1063
|
Processed
|
15/06/2023
|
|
2568559580
|
|
pandor surekhaben
|
()
|
|
38
|
BHILODA
|
GJ-09-006-079-004/8885564200
()
|
1109006000NRG24060620230295131
|
08/06/2023
|
MODIYA SOMABHAI RUPAJI
|
1109006WL005593
|
MODIYA SOMABHAI RUPAJI
|
00045
|
BARB0DBSHAY
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2568559555
|
|
MODIYA SOMABHAI RUPAJI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-079-004/8885564366
()
|
1109006000NRG24060620230295145
|
08/06/2023
|
gameti savitaben harishbhai
|
1109006WL005593
|
gameti savitaben harishbhai
|
00045
|
BARB0DBSHAY
|
936
|
936
|
Processed
|
15/06/2023
|
|
2568559544
|
|
gameti savitaben harishbhai
|
()
|
|
40
|
BHILODA
|
GJ-09-006-079-004/8885564396
()
|
1109006000NRG24060620230295152
|
08/06/2023
|
gameti bagvanbhai sukaji
|
1109006WL005593
|
gameti bagvanbhai sukaji
|
00045
|
BARB0DBSHAY
|
1071
|
1071
|
Processed
|
15/06/2023
|
|
2568559572
|
|
gameti bagvanbhai sukaji
|
()
|
|
41
|
BHILODA
|
GJ-09-006-079-004/8885564408
()
|
1109006000NRG24060620230295156
|
08/06/2023
|
Pandor Rameshbhai Jivabhai
|
1109006WL005593
|
Pandor Rameshbhai Jivabhai
|
00045
|
BARB0DBSHAY
|
1071
|
1071
|
Processed
|
15/06/2023
|
|
2568559549
|
|
Pandor Rameshbhai Jivabhai
|
()
|
|
42
|
BHILODA
|
GJ-09-006-079-004/8885564412
()
|
1109006000NRG24060620230295159
|
08/06/2023
|
PANDOR JIVABHAI RUPSIBHAI
|
1109006WL005593
|
PANDOR JIVABHAI RUPSIBHAI
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
2568559582
|
|
PANDOR JIVABHAI RUPSIBHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-079-004/8885564422
()
|
1109006000NRG24060620230295164
|
08/06/2023
|
PANDOR LALJIBHAI SHINGAJI
|
1109006WL005593
|
PANDOR LALJIBHAI SHINGAJI
|
00045
|
BARB0DBSHAY
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
2568559551
|
|
PANDOR LALJIBHAI SHINGAJI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-079-004/8885564423
()
|
1109006000NRG24060620230295165
|
08/06/2023
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
1109006WL005593
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
00045
|
BARB0DBSHAY
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
2568559561
|
|
DAMOR JAGDISHBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44826
|
44826
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-079-001/8845128
()
|
1109006000NRG24060620230294927
|
08/06/2023
|
KHARADI KAMLABEN VINODBHAI
|
1109006WL005593
|
KHARADI KAMLABEN VINODBHAI
|
00045
|
BARB0SHAAHM
|
896
|
896
|
Processed
|
15/06/2023
|
|
2568559579
|
|
KHARADI KAMLABEN VINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-079-001/8885564411
()
|
1109006000NRG24060620230295009
|
08/06/2023
|
PANDOR GANGABEN JAYNTI
|
1109006WL005593
|
PANDOR GANGABEN JAYNTI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
2568559577
|
|
PANDOR GANGABEN JAYNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
BHILODA
|
GJ-09-006-079-004/8885564109
()
|
1109006000NRG24060620230295116
|
08/06/2023
|
GAMETI MAGANBHAI KODARBHAI
|
1109006WL005593
|
GAMETI MAGANBHAI KODARBHAI
|
00554
|
KKBK0000810
|
1060
|
1060
|
Processed
|
15/06/2023
|
|
2568559578
|
|
GAMETI MAGANBHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47832
|
47832
|
|
|
|
|
|
|
|