|
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
|
KADANA
|
GJ-14-013-003-001/8531468
()
|
1114013000NRG24210620230165761
|
21/06/2023
|
PARGI SOMABHAI KHATRABHAI
|
1114013WL008291
|
PARGI SOMABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605597
|
|
PARGI SOMABHAI KHATRABHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-005-001/8532666
()
|
1114013000NRG24210620230164352
|
21/06/2023
|
DHAMOT MOTIBHAI BHEMABHAI
|
1114013WL008218
|
DHAMOT MOTIBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3271
|
3271
|
Processed
|
27/06/2023
|
|
2802605621
|
|
DHAMOT MOTIBHAI BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3637
|
3637
|
|
|
|
|
|
|
|
|
3
|
KADANA
|
GJ-14-013-003-001/8530080340
()
|
1114013000NRG24210620230165674
|
21/06/2023
|
RAVAT RAKESBHAI PARVATBHAI
|
1114013WL008291
|
RAVAT RAKESBHAI PARVATBHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605598
|
|
RAVAT RAKESBHAI PARVATBHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-003-001/8530080378
()
|
1114013000NRG24210620230165680
|
21/06/2023
|
RAVAT SOMABHAI MANJIBHAI
|
1114013WL008291
|
RAVAT SOMABHAI MANJIBHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605602
|
|
RAVAT SOMABHAI MANJIBHAI
|
()
|
|
5
|
KADANA
|
GJ-14-013-003-001/8530080387
()
|
1114013000NRG24210620230165686
|
21/06/2023
|
DAMOR MANGUBEN ARVINDBHAI
|
1114013WL008291
|
DAMOR MANGUBEN ARVINDBHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605601
|
|
DAMOR MANGUBEN ARVINDBHAI
|
()
|
|
6
|
KADANA
|
GJ-14-013-003-001/8530080427
()
|
1114013000NRG24210620230165700
|
21/06/2023
|
MALIVAD DEVABHAI BHURABHAI
|
1114013WL008291
|
MALIVAD DEVABHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605617
|
|
MALIVAD DEVABHAI BHURABHAI
|
()
|
|
7
|
KADANA
|
GJ-14-013-003-001/8530080487
()
|
1114013000NRG24210620230165707
|
21/06/2023
|
RAVAT PRABHATBHAI MANABHAI
|
1114013WL008291
|
RAVAT PRABHATBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605599
|
|
RAVAT PRABHATBHAI MANABHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-003-001/8531377
()
|
1114013000NRG24210620230165737
|
21/06/2023
|
RAVAT MOTIBHAI NATHABHAI
|
1114013WL008291
|
RAVAT MOTIBHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605616
|
|
RAVAT MOTIBHAI NATHABHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-003-001/8531404
()
|
1114013000NRG24210620230165742
|
21/06/2023
|
VAGADIYA SAMJUBEN NANABHAI
|
1114013WL008291
|
VAGADIYA SAMJUBEN NANABHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605603
|
|
VAGADIYA SAMJUBEN NANABHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-003-001/8531556
()
|
1114013000NRG24210620230165781
|
21/06/2023
|
CHAMAR SAVITABEN LEBABHAI
|
1114013WL008291
|
CHAMAR SAVITABEN LEBABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605600
|
|
CHAMAR SAVITABEN LEBABHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-003-001/8531630
()
|
1114013000NRG24210620230165796
|
21/06/2023
|
MALIVAD JASIBEN KANABHAI
|
1114013WL008291
|
MALIVAD JASIBEN KANABHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605618
|
|
MALIVAD JASIBEN KANABHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-003-001/85337807
()
|
1114013000NRG24210620230165804
|
21/06/2023
|
DAMOR JASHODABEN PARTAPBHAI
|
1114013WL008291
|
DAMOR JASHODABEN PARTAPBHAI
|
00045
|
BARB0DITWAS
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605620
|
|
DAMOR JASHODABEN PARTAPBHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-003-001/85337887
()
|
1114013000NRG24210620230165805
|
21/06/2023
|
RAVAT SARDABEN KALUMBHAI
|
1114013WL008291
|
RAVAT SARDABEN KALUMBHAI
|
00045
|
BARB0DITWAS
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605619
|
|
RAVAT SARDABEN KALUMBHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-009-001/853922563
()
|
1114013000NRG24210620230163461
|
21/06/2023
|
DAMOR LALABHAI RUPABHAI
|
1114013WL008167
|
DAMOR LALABHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2802605604
|
|
DAMOR LALABHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
15
|
KADANA
|
GJ-14-013-005-001/8533492
()
|
1114013000NRG24210620230164355
|
21/06/2023
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
1114013WL008218
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
00045
|
BARB0MALVAN
|
3271
|
3271
|
Processed
|
27/06/2023
|
|
2802605605
|
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
16
|
KADANA
|
GJ-14-013-003-001/8530080334
()
|
1114013000NRG24210620230165672
|
21/06/2023
|
ROT REKHABEN SANJAYBHAI
|
1114013WL008291
|
ROT REKHABEN SANJAYBHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605609
|
|
ROT REKHABEN SANJAYBHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-003-001/8530080364
()
|
1114013000NRG24210620230165679
|
21/06/2023
|
CHAMAR MUNNIBEN MAKANBHAI
|
1114013WL008291
|
CHAMAR MUNNIBEN MAKANBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605611
|
|
CHAMAR MUNNIBEN MAKANBHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-003-001/8530080382
()
|
1114013000NRG24210620230165681
|
21/06/2023
|
RAVAT CHHATRABHAI SOMABHAI
|
1114013WL008291
|
RAVAT CHHATRABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605615
|
|
RAVAT CHHATRABHAI SOMABHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-003-001/8530080473
()
|
1114013000NRG24210620230165704
|
21/06/2023
|
DAMOR UDABHAI MANIYABHAI
|
1114013WL008291
|
DAMOR UDABHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605625
|
|
DAMOR UDABHAI MANIYABHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-003-001/8530080547
()
|
1114013000NRG24210620230165712
|
21/06/2023
|
CHAMAR MAHESHBHAI LEBABHAI
|
1114013WL008291
|
CHAMAR MAHESHBHAI LEBABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605613
|
|
CHAMAR MAHESHBHAI LEBABHAI
|
()
|
|
21
|
KADANA
|
GJ-14-013-003-001/8530080642
()
|
1114013000NRG24210620230165714
|
21/06/2023
|
VAGDIYA VALABHAI ARJANBHAI
|
1114013WL008291
|
VAGDIYA VALABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605612
|
|
VAGDIYA VALABHAI ARJANBHAI
|
()
|
|
22
|
KADANA
|
GJ-14-013-003-001/8530080692
()
|
1114013000NRG24210620230165717
|
21/06/2023
|
MALIVAD BHARATBHAI UDABHAI
|
1114013WL008291
|
MALIVAD BHARATBHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605624
|
|
MALIVAD BHARATBHAI UDABHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-003-001/8530080692
()
|
1114013000NRG24210620230165718
|
21/06/2023
|
MALIVAD DHULIBEN BHARATBHAI
|
1114013WL008291
|
MALIVAD DHULIBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605623
|
|
MALIVAD DHULIBEN BHARATBHAI
|
()
|
|
24
|
KADANA
|
GJ-14-013-003-001/8530080750
()
|
1114013000NRG24210620230165720
|
21/06/2023
|
ROT ARJANBHAI HIRABHAI
|
1114013WL008291
|
ROT ARJANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605608
|
|
ROT ARJANBHAI HIRABHAI
|
()
|
|
25
|
KADANA
|
GJ-14-013-003-001/8531379
()
|
1114013000NRG24210620230165739
|
21/06/2023
|
PARGI LAXMANBHAI LALABHAI
|
1114013WL008291
|
PARGI LAXMANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605614
|
|
PARGI LAXMANBHAI LALABHAI
|
()
|
|
26
|
KADANA
|
GJ-14-013-003-001/8531380
()
|
1114013000NRG24210620230165741
|
21/06/2023
|
CHAMAR KUBERBHAI GANESHBHAI
|
1114013WL008291
|
CHAMAR KUBERBHAI GANESHBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
2802605610
|
|
CHAMAR KUBERBHAI GANESHBHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-003-001/8532147
()
|
1114013000NRG24210620230165798
|
21/06/2023
|
DAMOR KANABHIAI MOTIBHAI
|
1114013WL008291
|
DAMOR KANABHIAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605606
|
|
DAMOR KANABHIAI MOTIBHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-003-001/853380131
()
|
1114013000NRG24210620230165810
|
21/06/2023
|
VAGADIYA ARJANBHAI HIRABHAI
|
1114013WL008291
|
VAGADIYA ARJANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802605607
|
|
VAGADIYA ARJANBHAI HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
29
|
KADANA
|
GJ-14-013-003-001/8531430
()
|
1114013000NRG24210620230165745
|
21/06/2023
|
RAVAT RANJITBHAI SURESHBHAI
|
1114013WL008291
|
RAVAT RANJITBHAI SURESHBHAI
|
00089
|
CBIN0284845
|
305
|
305
|
Processed
|
27/06/2023
|
|
2802605622
|
|
RAVAT RANJITBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26121
|
26121
|
|
|
|
|
|
|
|