|
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-14-013-014-004/853933570
()
|
1114013000NRG24061120230382132
|
06/11/2023
|
VAGDIYA RANCHOD
|
1114013WL027964
|
VAGDIYA RANCHOD
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7344393596
|
|
VAGDIYA RANCHOD
|
()
|
|
2
|
KADANA
|
GJ-14-013-028-005/8530958
()
|
1114013000NRG24061120230382011
|
06/11/2023
|
KHANT MALIBEN KHATRABHAI
|
1114013WL027944
|
KHANT MALIBEN KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393572
|
|
KHANT MALIBEN KHATRABHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-031-004/8535603
()
|
1114013000NRG24061120230382026
|
06/11/2023
|
PATELIYA NATHIBEN GALABHAI
|
1114013WL027947
|
PATELIYA NATHIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393574
|
|
PATELIYA NATHIBEN GALABHAI
|
()
|
|
4
|
KADANA
|
GJ-14-013-031-004/8535629
()
|
1114013000NRG24061120230382028
|
06/11/2023
|
PATELIYA MANIBEN LAXMANBHAI
|
1114013WL027947
|
PATELIYA MANIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/11/2023
|
|
7344393575
|
|
PATELIYA MANIBEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
5
|
KADANA
|
GJ-14-013-031-004/8535629
()
|
1114013000NRG24061120230382027
|
06/11/2023
|
PATELIYA LXMANBHAI DHIRABHAI
|
1114013WL027947
|
PATELIYA LXMANBHAI DHIRABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393576
|
|
PATELIYA LXMANBHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
KADANA
|
GJ-14-013-014-009/8530468
()
|
1114013000NRG24061120230382138
|
06/11/2023
|
PATHAN ANVARKHAN KALUKHAN
|
1114013WL027964
|
PATHAN ANVARKHAN KALUKHAN
|
00045
|
BARB0DIWADA
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344393578
|
|
PATHAN ANVARKHAN KALUKHAN
|
()
|
|
7
|
KADANA
|
GJ-14-013-014-009/8530468
()
|
1114013000NRG24061120230382139
|
06/11/2023
|
PATHAN SALIMBHAI KALUKHAN
|
1114013WL027964
|
PATHAN SALIMBHAI KALUKHAN
|
00045
|
BARB0DIWADA
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7344393577
|
|
PATHAN SALIMBHAI KALUKHAN
|
()
|
|
8
|
KADANA
|
GJ-14-013-028-005/8530976
()
|
1114013000NRG24061120230382001
|
06/11/2023
|
TARAL JIGNESHKUMAR RAMESHBHAI
|
1114013WL027943
|
TARAL JIGNESHKUMAR RAMESHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393580
|
|
TARAL JIGNESHKUMAR RAMESHBHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-028-005/8539342409
()
|
1114013000NRG24061120230382003
|
06/11/2023
|
TARAL ASHISHKUMAR RAMESHBHAI
|
1114013WL027943
|
TARAL ASHISHKUMAR RAMESHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393579
|
|
TARAL ASHISHKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
10
|
KADANA
|
GJ-14-013-028-003/8539342313
()
|
1114013000NRG24061120230381969
|
06/11/2023
|
MALIVAD KANTABEN RAJESHBHAI
|
1114013WL027941
|
MALIVAD KANTABEN RAJESHBHAI
|
00045
|
BARB0MALVAN
|
3346
|
3346
|
Processed
|
10/11/2023
|
|
7344393583
|
|
MALIVAD KANTABEN RAJESHBHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-028-005/8539342443
()
|
1114013000NRG24061120230382012
|
06/11/2023
|
KHANT NITESHKUMAR REVABHAI
|
1114013WL027944
|
KHANT NITESHKUMAR REVABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393584
|
|
KHANT NITESHKUMAR REVABHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-032-003/8537321
()
|
1114013000NRG24061120230382043
|
06/11/2023
|
DAMOR MANIBEN LAKHABHAI
|
1114013WL027950
|
DAMOR MANIBEN LAKHABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393585
|
|
DAMOR MANIBEN LAKHABHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-032-004/8539336815
()
|
1114013000NRG24061120230382153
|
06/11/2023
|
RAVAL PARVATBHAI LAXMANBHAI
|
1114013WL027967
|
RAVAL PARVATBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393595
|
|
RAVAL PARVATBHAI LAXMANBHAI
|
()
|
|
14
|
KADANA
|
GJ-14-013-032-004/8539336825
()
|
1114013000NRG24061120230382156
|
06/11/2023
|
PADARIYA VECHATBHAI CHATRABHAI
|
1114013WL027968
|
PADARIYA VECHATBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393581
|
|
PADARIYA VECHATBHAI CHATRABHAI
|
()
|
|
15
|
KADANA
|
GJ-14-013-032-004/8539336829
()
|
1114013000NRG24061120230382154
|
06/11/2023
|
PADARIYA NATHABHAI DHULABHAI
|
1114013WL027967
|
PADARIYA NATHABHAI DHULABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393586
|
|
PADARIYA NATHABHAI DHULABHAI
|
()
|
|
16
|
KADANA
|
GJ-14-013-032-004/8539337040
()
|
1114013000NRG24061120230382165
|
06/11/2023
|
Padariya Prakashbhai Rameshbhai
|
1114013WL027968
|
Padariya Prakashbhai Rameshbhai
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393582
|
|
Padariya Prakashbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
17
|
KADANA
|
GJ-14-013-004-004/1727-A
()
|
1114013000NRG24061120230382166
|
06/11/2023
|
MALIVAD MAKANBHAI AMARABHAI
|
1114013WL027969
|
MALIVAD MAKANBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393594
|
|
MALIVAD MAKANBHAI AMARABHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-008-001/8531096
()
|
1114013000NRG24061120230382072
|
06/11/2023
|
DAMOR PRAVINBHAI CHATRABHAI
|
1114013WL027953
|
DAMOR PRAVINBHAI CHATRABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393589
|
|
DAMOR PRAVINBHAI CHATRABHAI
|
()
|
|
19
|
KADANA
|
GJ-14-013-008-003/621-A
()
|
1114013000NRG24061120230382017
|
06/11/2023
|
DAMOR LALSINGBHAI MOTIBHAI
|
1114013WL027945
|
DAMOR LALSINGBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393587
|
|
DAMOR LALSINGBHAI MOTIBHAI
|
()
|
|
20
|
KADANA
|
GJ-14-013-031-004/853933667
()
|
1114013000NRG24061120230382029
|
06/11/2023
|
Pateliya Laxmanbhai Lalabhai
|
1114013WL027947
|
Pateliya Laxmanbhai Lalabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393588
|
|
Pateliya Laxmanbhai Lalabhai
|
()
|
|
21
|
KADANA
|
GJ-14-013-031-004/853933677
()
|
1114013000NRG24061120230382035
|
06/11/2023
|
PATELIYA KANTIBHAI LAXMANBHAI
|
1114013WL027948
|
PATELIYA KANTIBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393590
|
|
PATELIYA KANTIBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
22
|
KADANA
|
GJ-14-013-008-001/853933969
()
|
1114013000NRG24061120230382066
|
06/11/2023
|
Parmar Vijaykumar Kalubhai
|
1114013WL027952
|
Parmar Vijaykumar Kalubhai
|
00045
|
BARB0VELANW
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393591
|
|
Parmar Vijaykumar Kalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
23
|
KADANA
|
GJ-14-013-031-004/853933744
()
|
1114013000NRG24061120230382036
|
06/11/2023
|
PATELIYA MANJULABEN SHANTILAL
|
1114013WL027948
|
PATELIYA MANJULABEN SHANTILAL
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393593
|
|
MRS MANJULABEN SHANTILAL PATELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
24
|
KADANA
|
GJ-14-013-028-005/853933861
()
|
1114013000NRG24061120230381985
|
06/11/2023
|
KHANT DALABHAI SHANABHAI
|
1114013WL027942
|
KHANT DALABHAI SHANABHAI
|
00666
|
IDFB0042801
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393592
|
|
KHANT DALABHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
25
|
KADANA
|
GJ-14-013-028-005/8530963
()
|
1114013000NRG24061120230381978
|
06/11/2023
|
KHANT RANCHODBHAI RUPABHAI
|
1114013WL027942
|
KHANT RANCHODBHAI RUPABHAI
|
00689
|
AUBL0002149
|
3585
|
3585
|
Processed
|
10/11/2023
|
|
7344393573
|
|
KHANT RANCHODBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87847
|
87847
|
|
|
|
|
|
|
|