|
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
|
IDAR
|
GJ-09-003-003-001/9605744
(Aroda)
|
1109003000NRG24071020230544760
|
05/02/2024
|
PRAFULABA ROHITSINH PARMAR
|
1109003WL0014977
|
PRAFULABA ROHITSINH PARMAR
|
00045
|
BARB0ARODAX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154676784
|
|
PRAFULABA ROHITSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
IDAR
|
GJ-09-003-074-001/9607348
(Rampur (Brahmpuri))
|
1109003000NRG24071020230544763
|
05/02/2024
|
YOGESHKUMAR MAGANBHAI THAKOR
|
1109003WL0014978
|
YOGESHKUMAR MAGANBHAI THAKOR
|
00045
|
BARB0DBGANT
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2154676790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
IDAR
|
GJ-09-003-012-002/9601948
(Chadasana)
|
1109003000NRG24131220230600918
|
05/02/2024
|
MAKVANA SAJANBEN ARJUNSINH
|
1109003WL0018652
|
MAKVANA SAJANBEN ARJUNSINH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154676792
|
|
MAKVANA SAJANBEN ARJUNSINH
|
()
|
|
4
|
IDAR
|
GJ-09-003-012-002/9601948
(Chadasana)
|
1109003000NRG24131220230600919
|
05/02/2024
|
MAKVANA SAJANBEN ARJUNSINH
|
1109003WL0018652
|
MAKVANA SAJANBEN ARJUNSINH
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154676793
|
|
MAKVANA SAJANBEN ARJUNSINH
|
()
|
|
5
|
IDAR
|
GJ-09-003-053-002/9607267
(Lalpur (Davad))
|
1109003000NRG24131220230600934
|
05/02/2024
|
PARMAR SANTOSHBHAI LAXMANBHAI
|
1109003WL0018654
|
PARMAR SANTOSHBHAI LAXMANBHAI
|
00045
|
BARB0DBJADA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676795
|
|
PARMAR SANTOSHBHAI LAXMANBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-078-001/9607402
(Ruderdi)
|
1109003000NRG24071020230544758
|
05/02/2024
|
DVARKABEN RATNABHAI VANKAR
|
1109003WL0014976
|
DVARKABEN RATNABHAI VANKAR
|
00045
|
BARB0DBJADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154676794
|
|
DVARKABEN RATNABHAI VANKAR
|
()
|
|
7
|
IDAR
|
GJ-09-003-078-001/9607411
(Ruderdi)
|
1109003000NRG24071020230544759
|
05/02/2024
|
VANKAR SHAILESHBHAI GOVINDBHAI
|
1109003WL0014976
|
VANKAR SHAILESHBHAI GOVINDBHAI
|
00045
|
BARB0DBJADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154676791
|
|
VANKAR SHAILESHBHAI GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-085-001/96063560
(Siyasan)
|
1109003000NRG24080120240662759
|
05/02/2024
|
RUPABHAI SOMABHAI DAMOR
|
1109003WL0020619
|
RUPABHAI SOMABHAI DAMOR
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676796
|
|
RUPABHAI SOMABHAI DAMOR
|
()
|
|
9
|
IDAR
|
GJ-09-003-085-001/96063560
(Siyasan)
|
1109003000NRG24080120240662760
|
05/02/2024
|
RUPABHAI SOMABHAI DAMOR
|
1109003WL0020619
|
RUPABHAI SOMABHAI DAMOR
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676811
|
|
RUPABHAI SOMABHAI DAMOR
|
()
|
|
10
|
IDAR
|
GJ-09-003-085-001/96063608
(Siyasan)
|
1109003000NRG24080120240662761
|
05/02/2024
|
Gameti Shitalben Kantibhai
|
1109003WL0020619
|
Gameti Shitalben Kantibhai
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676810
|
|
Gameti Shitalben Kantibhai
|
()
|
|
11
|
IDAR
|
GJ-09-003-085-001/96063626
(Siyasan)
|
1109003000NRG24080120240662762
|
05/02/2024
|
MANJULABEN MAGANBHAI DAMOR
|
1109003WL0020619
|
MANJULABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676808
|
|
MANJULABEN MAGANBHAI DAMOR
|
()
|
|
12
|
IDAR
|
GJ-09-003-085-001/96063877
(Siyasan)
|
1109003000NRG24080120240662763
|
05/02/2024
|
NITABEN BIPINBHAI NINAMA
|
1109003WL0020619
|
NITABEN BIPINBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676812
|
|
NITABEN BIPINBHAI NINAMA
|
()
|
|
13
|
IDAR
|
GJ-09-003-085-001/96063878
(Siyasan)
|
1109003000NRG24080120240662764
|
05/02/2024
|
JASHUBHAI SURJIBHAI NINAMA
|
1109003WL0020619
|
JASHUBHAI SURJIBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676806
|
|
JASHUBHAI SURJIBHAI NINAMA
|
()
|
|
14
|
IDAR
|
GJ-09-003-085-001/96063940
(Siyasan)
|
1109003000NRG24080120240662765
|
05/02/2024
|
LILABHAI SURJIBHAI NINAMA
|
1109003WL0020619
|
LILABHAI SURJIBHAI NINAMA
|
00045
|
BARB0DBMUDE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2154676805
|
|
LILABHAI SURJIBHAI NINAMA
|
()
|
|
15
|
IDAR
|
GJ-09-003-085-004/96063521
(Siyasan)
|
1109003000NRG24071020230544799
|
05/02/2024
|
MANGALABHAI SALUBHAI ASARI
|
1109003WL0014987
|
MANGALABHAI SALUBHAI ASARI
|
00045
|
BARB0DBMUDE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154676809
|
|
MANGALABHAI SALUBHAI ASARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
16
|
IDAR
|
GJ-09-003-043-001/9607433
(Kanpur)
|
1109003000NRG24071020230544755
|
05/02/2024
|
JOSHI NIRMALABEN PRAVINBHAI
|
1109003WL0014973
|
JOSHI NIRMALABEN PRAVINBHAI
|
00045
|
BARB0DBNREW
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154676807
|
|
JOSHI NIRMALABEN PRAVINBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-077-002/9674075
(Revas)
|
1109003000NRG24071020230544797
|
05/02/2024
|
CHENVA MANIBEN AMICHANDBHAI
|
1109003WL0014986
|
CHENVA MANIBEN AMICHANDBHAI
|
00045
|
BARB0DBNREW
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154676803
|
|
CHENVA MANIBEN AMICHANDBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-077-002/9674277
(Revas)
|
1109003000NRG24071020230544798
|
05/02/2024
|
CHENVA SANGITABEN MAHENDRABHAI
|
1109003WL0014986
|
CHENVA SANGITABEN MAHENDRABHAI
|
00045
|
BARB0DBNREW
|
780
|
780
|
Processed
|
25/03/2024
|
|
2154676799
|
|
CHENVA SANGITABEN MAHENDRABHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-077-002/9674314
(Revas)
|
1109003000NRG24091020230545136
|
05/02/2024
|
CHENVA MAGANBHAI SHAMALBHAI
|
1109003WL0015057
|
CHENVA MAGANBHAI SHAMALBHAI
|
00045
|
BARB0DBNREW
|
780
|
780
|
Processed
|
25/03/2024
|
|
2154676804
|
|
CHENVA MAGANBHAI SHAMALBHAI
|
()
|
|
20
|
IDAR
|
GJ-09-003-089-001/9601018
(Vasai)
|
1109003000NRG24071020230544756
|
05/02/2024
|
KANTABEN PRABHUDAS THAKARDA
|
1109003WL0014974
|
KANTABEN PRABHUDAS THAKARDA
|
00045
|
BARB0DBNREW
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154676813
|
|
KANTABEN PRABHUDAS THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8434
|
8434
|
|
|
|
|
|
|
|
|
21
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24110120240675546
|
05/02/2024
|
THAKOR TARABEN JORAJI
|
1109003WL0020902
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Rejected
|
25/03/2024
|
|
2154676814
|
A/c Blocked or Frozen
|
|
|
|
22
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24110120240675547
|
05/02/2024
|
THAKOR TARABEN JORAJI
|
1109003WL0020902
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154676815
|
A/c Blocked or Frozen
|
|
|
|
23
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24110120240675548
|
05/02/2024
|
THAKOR TARABEN JORAJI
|
1109003WL0020902
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
2868
|
2868
|
Rejected
|
25/03/2024
|
|
2154676816
|
A/c Blocked or Frozen
|
|
|
|
24
|
IDAR
|
GJ-09-003-027-001/960815974
(Golvada)
|
1109003000NRG24110120240675549
|
05/02/2024
|
THAKOR TARABEN JORAJI
|
1109003WL0020902
|
THAKOR TARABEN JORAJI
|
00045
|
BARB0DBVERA
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154676817
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
25
|
IDAR
|
GJ-09-003-057-001/9607057
(Maniyor)
|
1109003000NRG24071020230544752
|
05/02/2024
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
1109003WL0014972
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
00045
|
BARB0JAWANP
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154676797
|
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
26
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24110120240675550
|
05/02/2024
|
THAKARDA KALAJI BHIKHAJI
|
1109003WL0020903
|
THAKARDA KALAJI BHIKHAJI
|
00045
|
BARB0NAVAMA
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154676800
|
|
THAKARDA KALAJI BHIKHAJI
|
()
|
|
27
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24110120240675551
|
05/02/2024
|
THAKARDA KALAJI BHIKHAJI
|
1109003WL0020903
|
THAKARDA KALAJI BHIKHAJI
|
00045
|
BARB0NAVAMA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154676801
|
|
THAKARDA KALAJI BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-025-002/9603699
(Gadha)
|
1109003000NRG24080120240662757
|
05/02/2024
|
Manilaben Hasmukhbhai Parmar
|
1109003WL0020618
|
Manilaben Hasmukhbhai Parmar
|
00048
|
BKID0002403
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154676818
|
|
Manilaben Hasmukhbhai Parmar
|
()
|
|
29
|
IDAR
|
GJ-09-003-025-002/9603699
(Gadha)
|
1109003000NRG24080120240662758
|
05/02/2024
|
Manilaben Hasmukhbhai Parmar
|
1109003WL0020618
|
Manilaben Hasmukhbhai Parmar
|
00048
|
BKID0002403
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154676819
|
|
Manilaben Hasmukhbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
30
|
IDAR
|
GJ-09-003-012-003/9602059
(Chadasana)
|
1109003000NRG24071020230544757
|
05/02/2024
|
GITABEN BHALABHAI RAVAR
|
1109003WL0014975
|
GITABEN BHALABHAI RAVAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2154676785
|
|
GITABEN BHALABHAI RAVAR
|
()
|
|
31
|
IDAR
|
GJ-09-003-033-001/9608165
(Himatpur)
|
1109003000NRG24131220230600917
|
05/02/2024
|
MAKAVANA KANUSINH UMEDSINH
|
1109003WL0018651
|
MAKAVANA KANUSINH UMEDSINH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2154676786
|
Account closed
|
|
|
|
32
|
IDAR
|
GJ-09-003-093-001/49
(Detroli)
|
1109003000NRG24110120240677092
|
05/02/2024
|
THAKARDA SUMITRABEN POPATBHAI
|
1109003WL0020925
|
THAKARDA SUMITRABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154676787
|
|
THAKARDA SUMITRABEN POPATBHAI
|
()
|
|
33
|
IDAR
|
GJ-09-003-093-001/49
(Detroli)
|
1109003000NRG24110120240677093
|
05/02/2024
|
THAKARDA SUMITRABEN POPATBHAI
|
1109003WL0020925
|
THAKARDA SUMITRABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154676788
|
|
THAKARDA SUMITRABEN POPATBHAI
|
()
|
|
34
|
IDAR
|
GJ-09-003-093-001/49
(Detroli)
|
1109003000NRG24110120240677250
|
05/02/2024
|
THAKARDA SUMITRABEN POPATBHAI
|
1109003WL0020928
|
THAKARDA SUMITRABEN POPATBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154676789
|
|
THAKARDA SUMITRABEN POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10430
|
10430
|
|
|
|
|
|
|
|
|
35
|
IDAR
|
GJ-09-003-057-001/9607057
(Maniyor)
|
1109003000NRG24111220230597796
|
05/02/2024
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
1109003WL0018531
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
00152
|
HDFC0001699
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2154676798
|
|
PARMAR ASHVINKUMAR VIRCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
36
|
IDAR
|
GJ-09-003-016-001/9607459
(Chotasan)
|
1109003000NRG24080120240662766
|
05/02/2024
|
HITESHBHAI HARIBHAI PARMAR
|
1109003WL0020620
|
HITESHBHAI HARIBHAI PARMAR
|
00415
|
SBIN0002639
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2154676802
|
|
MR HITESHKUMAR HARIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83045
|
83045
|
|
|
|
|
|
|
|