|
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-09-006-012-003/9499503484
()
|
1109006000NRG24210620230414315
|
22/06/2023
|
Pandav Pravinbhai Jivaji
|
1109006WL007532
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2806396385
|
|
Pandav Pravinbhai Jivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-012-002/9499503698
()
|
1109006000NRG24210620230414197
|
22/06/2023
|
pandav sangitaben anilbhai
|
1109006WL007532
|
pandav sangitaben anilbhai
|
00045
|
BARB0DBTORD
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2806396397
|
|
pandav sangitaben anilbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-012-003/2
()
|
1109006000NRG24210620230414199
|
22/06/2023
|
PANDAV PARULBEN RANJITBHAI
|
1109006WL007532
|
PANDAV PARULBEN RANJITBHAI
|
00045
|
BARB0DBTORD
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2806396387
|
|
PANDAV PARULBEN RANJITBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-012-003/20
()
|
1109006000NRG24210620230414200
|
22/06/2023
|
PANDAV JAGDISHBHAI RAMJIBHAI
|
1109006WL007532
|
PANDAV JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
27/06/2023
|
|
2806396404
|
|
PANDAV JAGDISHBHAI RAMJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-012-003/22
()
|
1109006000NRG24210620230414204
|
22/06/2023
|
PANDAV LILABEN BHURAJIBHAI
|
1109006WL007532
|
PANDAV LILABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2806396398
|
|
PANDAV LILABEN BHURAJIBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-012-003/7702836
()
|
1109006000NRG24210620230414214
|
22/06/2023
|
RAMILABEN KHUMABHAI PANDAV
|
1109006WL007532
|
RAMILABEN KHUMABHAI PANDAV
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
27/06/2023
|
|
2806396389
|
|
RAMILABEN KHUMABHAI PANDAV
|
()
|
|
7
|
BHILODA
|
GJ-09-006-012-003/8841229
()
|
1109006000NRG24210620230414226
|
22/06/2023
|
PANDAV VAJAJI M
|
1109006WL007532
|
PANDAV VAJAJI M
|
00045
|
BARB0DBTORD
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2806396388
|
|
PANDAV VAJAJI M
|
()
|
|
8
|
BHILODA
|
GJ-09-006-012-003/8852469
()
|
1109006000NRG24210620230414278
|
22/06/2023
|
PANDAV SHARADABEN AMRUTBHAI
|
1109006WL007532
|
PANDAV SHARADABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2806396407
|
|
PANDAV SHARADABEN AMRUTBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-012-003/8852478
()
|
1109006000NRG24210620230414280
|
22/06/2023
|
MAHENDRA L PANDAV
|
1109006WL007532
|
MAHENDRA L PANDAV
|
00045
|
BARB0DBTORD
|
1112
|
1112
|
Processed
|
27/06/2023
|
|
2806396401
|
|
MAHENDRA L PANDAV
|
()
|
|
10
|
BHILODA
|
GJ-09-006-012-003/8852487
()
|
1109006000NRG24210620230414282
|
22/06/2023
|
PANDAV URVASHIBEN J
|
1109006WL007532
|
PANDAV URVASHIBEN J
|
00045
|
BARB0DBTORD
|
1147
|
1147
|
Processed
|
27/06/2023
|
|
2806396386
|
|
PANDAV URVASHIBEN J
|
()
|
|
11
|
BHILODA
|
GJ-09-006-012-003/8852492
()
|
1109006000NRG24210620230414284
|
22/06/2023
|
PANDAV BADIBEN BABUBHAI
|
1109006WL007532
|
PANDAV BADIBEN BABUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2806396395
|
|
PANDAV BADIBEN BABUBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-012-003/8852509
()
|
1109006000NRG24210620230414285
|
22/06/2023
|
PANDAV INDIRABEN M
|
1109006WL007532
|
PANDAV INDIRABEN M
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2806396392
|
|
PANDAV INDIRABEN M
|
()
|
|
13
|
BHILODA
|
GJ-09-006-012-003/8852530
()
|
1109006000NRG24210620230414288
|
22/06/2023
|
PANDAV HIMMATBHAI PUNAJI
|
1109006WL007532
|
PANDAV HIMMATBHAI PUNAJI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
27/06/2023
|
|
2806396399
|
|
PANDAV HIMMATBHAI PUNAJI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-012-003/9199503342
()
|
1109006000NRG24210620230414296
|
22/06/2023
|
ALAKHIBEN NANJIBHAI PANDAV
|
1109006WL007532
|
ALAKHIBEN NANJIBHAI PANDAV
|
00045
|
BARB0DBTORD
|
663
|
663
|
Processed
|
27/06/2023
|
|
2806396396
|
|
ALAKHIBEN NANJIBHAI PANDAV
|
()
|
|
15
|
BHILODA
|
GJ-09-006-012-003/9199503343
()
|
1109006000NRG24210620230414297
|
22/06/2023
|
URMILABEN DILIPBHAI PANDAV
|
1109006WL007532
|
URMILABEN DILIPBHAI PANDAV
|
00045
|
BARB0DBTORD
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2806396390
|
|
URMILABEN DILIPBHAI PANDAV
|
()
|
|
16
|
BHILODA
|
GJ-09-006-012-003/9499503610
()
|
1109006000NRG24210620230414320
|
22/06/2023
|
PANDAV LALITBHAI SHAKARAJII
|
1109006WL007532
|
PANDAV LALITBHAI SHAKARAJII
|
00045
|
BARB0DBTORD
|
1157
|
1157
|
Processed
|
27/06/2023
|
|
2806396391
|
|
PANDAV LALITBHAI SHAKARAJII
|
()
|
|
17
|
BHILODA
|
GJ-09-006-012-003/9499503636
()
|
1109006000NRG24210620230414322
|
22/06/2023
|
PANDAV JASHODABEN AMRUTBHAI
|
1109006WL007532
|
PANDAV JASHODABEN AMRUTBHAI
|
00045
|
BARB0DBTORD
|
1136
|
1136
|
Processed
|
27/06/2023
|
|
2806396403
|
|
PANDAV JASHODABEN AMRUTBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-012-003/9499503637
()
|
1109006000NRG24210620230414324
|
22/06/2023
|
PANDAV SHANTABEN ANILBHAI
|
1109006WL007532
|
PANDAV SHANTABEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806396402
|
|
PANDAV SHANTABEN ANILBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-012-003/9499503654
()
|
1109006000NRG24210620230414326
|
22/06/2023
|
PANDAV SAVITABEN ARUNBHAI
|
1109006WL007532
|
PANDAV SAVITABEN ARUNBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
27/06/2023
|
|
2806396393
|
|
PANDAV SAVITABEN ARUNBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-012-003/9499503669
()
|
1109006000NRG24210620230414329
|
22/06/2023
|
kalashva kamlaben rameshbhai
|
1109006WL007532
|
kalashva kamlaben rameshbhai
|
00045
|
BARB0DBTORD
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806396394
|
|
kalashva kamlaben rameshbhai
|
()
|
|
21
|
BHILODA
|
GJ-09-006-012-003/9499503719
()
|
1109006000NRG24210620230414343
|
22/06/2023
|
PANDAV MUKESHBHAI SOMAJI
|
1109006WL007532
|
PANDAV MUKESHBHAI SOMAJI
|
00045
|
BARB0DBTORD
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2806396400
|
|
PANDAV MUKESHBHAI SOMAJI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-012-003/9499503732
()
|
1109006000NRG24210620230414345
|
22/06/2023
|
GAMETI JITENDRABHAI KANUBHAI
|
1109006WL007532
|
GAMETI JITENDRABHAI KANUBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2806396405
|
|
GAMETI JITENDRABHAI KANUBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-012-003/9499503736
()
|
1109006000NRG24210620230414349
|
22/06/2023
|
PANDAV SHILABEN VANRAJBHAI
|
1109006WL007532
|
PANDAV SHILABEN VANRAJBHAI
|
00045
|
BARB0DBTORD
|
1151
|
1151
|
Processed
|
27/06/2023
|
|
2806396406
|
|
PANDAV SHILABEN VANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24898
|
24898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26049
|
26049
|
|
|
|
|
|
|
|