|
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
|
Nizar
|
GJ-26-003-026-001/11188961
(Nizer)
|
1126003000NRG24300620230098252
|
30/06/2023
|
AAKASH ASHOK THAKARE
|
1126003WL004258
|
AAKASH ASHOK THAKARE
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151698
|
|
AAKASH ASHOK THAKARE
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/11189025
(Nizer)
|
1126003000NRG24300620230098254
|
30/06/2023
|
padvi karniben
|
1126003WL004258
|
padvi karniben
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151659
|
|
padvi karniben
|
()
|
|
3
|
Nizar
|
GJ-26-003-026-001/11189103
(Nizer)
|
1126003000NRG24300620230098255
|
30/06/2023
|
PADVI KALABEN PRAVINBHAI
|
1126003WL004258
|
PADVI KALABEN PRAVINBHAI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151667
|
|
PADVI KALABEN PRAVINBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-026-001/1119995498
(Nizer)
|
1126003000NRG24300620230098275
|
30/06/2023
|
padvi rajulaben pintubhai
|
1126003WL004258
|
padvi rajulaben pintubhai
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151662
|
|
padvi rajulaben pintubhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-026-001/1119995498
(Nizer)
|
1126003000NRG24300620230098274
|
30/06/2023
|
PINTUBHAI SAKHARAMBHAI PADVI
|
1126003WL004258
|
PINTUBHAI SAKHARAMBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151661
|
|
PINTUBHAI SAKHARAMBHAI PADVI
|
()
|
|
6
|
Nizar
|
GJ-26-003-026-001/3993262
(Nizer)
|
1126003000NRG24300620230098281
|
30/06/2023
|
SOMABHAI
|
1126003WL004258
|
SOMABHAI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151668
|
|
SOMABHAI
|
()
|
|
7
|
Nizar
|
GJ-26-003-026-001/3993281
(Nizer)
|
1126003000NRG24300620230098282
|
30/06/2023
|
JAMSING LALABHAI PADVI
|
1126003WL004258
|
JAMSING LALABHAI PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151653
|
|
JAMSING LALABHAI PADVI
|
()
|
|
8
|
Nizar
|
GJ-26-003-026-001/3993286
(Nizer)
|
1126003000NRG24300620230098284
|
30/06/2023
|
SANGITABEN SRAVAN THAKRE
|
1126003WL004258
|
SANGITABEN SRAVAN THAKRE
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151699
|
|
SANGITABEN SRAVAN THAKRE
|
()
|
|
9
|
Nizar
|
GJ-26-003-026-001/3993297
(Nizer)
|
1126003000NRG24300620230098286
|
30/06/2023
|
MAHIMABEN NILESH PADVI
|
1126003WL004258
|
MAHIMABEN NILESH PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151700
|
|
MAHIMABEN NILESH PADVI
|
()
|
|
10
|
Nizar
|
GJ-26-003-026-001/3993297
(Nizer)
|
1126003000NRG24300620230098285
|
30/06/2023
|
VILASHBHAI FATTUBHAI PADVI
|
1126003WL004258
|
VILASHBHAI FATTUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151663
|
|
VILASHBHAI FATTUBHAI PADVI
|
()
|
|
11
|
Nizar
|
GJ-26-003-026-001/3993311
(Nizer)
|
1126003000NRG24300620230098288
|
30/06/2023
|
RAMILABEN KARAMSINGBHAI PADVI
|
1126003WL004258
|
RAMILABEN KARAMSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151656
|
|
RAMILABEN KARAMSINGBHAI PADVI
|
()
|
|
12
|
Nizar
|
GJ-26-003-026-001/3993311
(Nizer)
|
1126003000NRG24300620230098289
|
30/06/2023
|
RAMILABEN KARAMSINGBHAI PADVI
|
1126003WL004258
|
RAMILABEN KARAMSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151657
|
|
RAMILABEN KARAMSINGBHAI PADVI
|
()
|
|
13
|
Nizar
|
GJ-26-003-026-001/3993316
(Nizer)
|
1126003000NRG24300620230098292
|
30/06/2023
|
huryaben GHATABHAI
|
1126003WL004258
|
huryaben GHATABHAI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151660
|
|
huryaben GHATABHAI
|
()
|
|
14
|
Nizar
|
GJ-26-003-026-001/3993626
(Nizer)
|
1126003000NRG24300620230098299
|
30/06/2023
|
padvi fatesingbhai brijlalabhai
|
1126003WL004258
|
padvi fatesingbhai brijlalabhai
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151666
|
|
padvi fatesingbhai brijlalabhai
|
()
|
|
15
|
Nizar
|
GJ-26-003-026-001/3993705
(Nizer)
|
1126003000NRG24300620230098306
|
30/06/2023
|
padvi fulaben sudambhai
|
1126003WL004258
|
padvi fulaben sudambhai
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151665
|
|
padvi fulaben sudambhai
|
()
|
|
16
|
Nizar
|
GJ-26-003-026-001/3994445
(Nizer)
|
1126003000NRG24300620230098310
|
30/06/2023
|
ganesh dineshbhai padvi
|
1126003WL004258
|
ganesh dineshbhai padvi
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151664
|
|
ganesh dineshbhai padvi
|
()
|
|
17
|
Nizar
|
GJ-26-003-026-001/3994460
(Nizer)
|
1126003000NRG24300620230098312
|
30/06/2023
|
RAJUBHAI MANGABHAI
|
1126003WL004258
|
RAJUBHAI MANGABHAI
|
00045
|
BARB0DBNIZA
|
252
|
252
|
Processed
|
10/07/2023
|
|
3284151658
|
|
RAJUBHAI MANGABHAI
|
()
|
|
18
|
Nizar
|
GJ-26-003-026-001/3994470
(Nizer)
|
1126003000NRG24300620230098314
|
30/06/2023
|
padvi bhangaben raysingbhai
|
1126003WL004258
|
padvi bhangaben raysingbhai
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151655
|
|
padvi bhangaben raysingbhai
|
()
|
|
19
|
Nizar
|
GJ-26-003-026-001/4015677-A
(Nizer)
|
1126003000NRG24300620230098317
|
30/06/2023
|
PADVI PARSURAMBHAI KASHIRAMBHAI
|
1126003WL004258
|
PADVI PARSURAMBHAI KASHIRAMBHAI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151654
|
|
PADVI PARSURAMBHAI KASHIRAMBHAI
|
()
|
|
20
|
Nizar
|
GJ-26-003-026-001/41994705-A
(Nizer)
|
1126003000NRG24300620230098318
|
30/06/2023
|
PADVI MANSINGBHAI RUPAJIBHAI
|
1126003WL004258
|
PADVI MANSINGBHAI RUPAJIBHAI
|
00045
|
BARB0DBNIZA
|
1764
|
1764
|
Rejected
|
10/07/2023
|
|
3284151669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
21
|
Nizar
|
GJ-26-003-026-001/11189322
(Nizer)
|
1126003000NRG24300620230098256
|
30/06/2023
|
PRATAPBHAI DATTUBHAI PADVI
|
1126003WL004258
|
PRATAPBHAI DATTUBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151696
|
|
PRATAPBHAI DATTUBHAI PADVI
|
()
|
|
22
|
Nizar
|
GJ-26-003-026-001/11189322
(Nizer)
|
1126003000NRG24300620230098257
|
30/06/2023
|
PRATAPBHAI DATTUBHAI PADVI
|
1126003WL004258
|
PRATAPBHAI DATTUBHAI PADVI
|
00045
|
BARB0PIPSUR
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151695
|
|
PRATAPBHAI DATTUBHAI PADVI
|
()
|
|
23
|
Nizar
|
GJ-26-003-026-001/3993262
(Nizer)
|
1126003000NRG24300620230098280
|
30/06/2023
|
SOMABHAI
|
1126003WL004258
|
SOMABHAI
|
00045
|
BARB0PIPSUR
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151697
|
|
SOMABHAI
|
()
|
|
24
|
Nizar
|
GJ-26-003-026-001/3993312
(Nizer)
|
1126003000NRG24300620230098290
|
30/06/2023
|
SUSHILABEN
|
1126003WL004258
|
SUSHILABEN
|
00045
|
BARB0PIPSUR
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151670
|
|
SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
25
|
Nizar
|
GJ-26-003-026-001/3993281
(Nizer)
|
1126003000NRG24300620230098283
|
30/06/2023
|
JAMSING LALABHAI PADVI
|
1126003WL004258
|
JAMSING LALABHAI PADVI
|
00045
|
BARB0VELDAX
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151694
|
|
JAMSING LALABHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
26
|
Nizar
|
GJ-26-003-026-001/11188961
(Nizer)
|
1126003000NRG24300620230098253
|
30/06/2023
|
MANISHABEN
|
1126003WL004258
|
MANISHABEN
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151674
|
|
MS MANISHABEN AKASHBHAI PADAVI
|
()
|
|
27
|
Nizar
|
GJ-26-003-026-001/111994632
(Nizer)
|
1126003000NRG24300620230098260
|
30/06/2023
|
AJAY DASARTH PADVI
|
1126003WL004258
|
AJAY DASARTH PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151680
|
|
MR DASARATHBHAI RAMUBHAI PADAVI
|
()
|
|
28
|
Nizar
|
GJ-26-003-026-001/111994632
(Nizer)
|
1126003000NRG24300620230098259
|
30/06/2023
|
DASARATH PADVI
|
1126003WL004258
|
DASARATH PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151679
|
|
MR DASARATHBHAI RAMUBHAI PADAVI
|
()
|
|
29
|
Nizar
|
GJ-26-003-026-001/111994809
(Nizer)
|
1126003000NRG24300620230098265
|
30/06/2023
|
RINABEN
|
1126003WL004258
|
RINABEN
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151683
|
|
MRS RINABEN SAGARBHAI PADVI
|
()
|
|
30
|
Nizar
|
GJ-26-003-026-001/111994963
(Nizer)
|
1126003000NRG24300620230098267
|
30/06/2023
|
PRAKASH KARAMSING PADVI
|
1126003WL004258
|
PRAKASH KARAMSING PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151675
|
|
MR MANEKBHAI SADASHIVBHAI PATEL
|
()
|
|
31
|
Nizar
|
GJ-26-003-026-001/111994968
(Nizer)
|
1126003000NRG24300620230098268
|
30/06/2023
|
MAHESH MAGAN PADVI
|
1126003WL004258
|
MAHESH MAGAN PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Rejected
|
10/07/2023
|
|
3284151672
|
Account closed
|
|
|
|
32
|
Nizar
|
GJ-26-003-026-001/111994969
(Nizer)
|
1126003000NRG24300620230098269
|
30/06/2023
|
DIPESH VASANT PADVI
|
1126003WL004258
|
DIPESH VASANT PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151693
|
|
MR DIPESH VASANT PADAVI
|
()
|
|
33
|
Nizar
|
GJ-26-003-026-001/111994969
(Nizer)
|
1126003000NRG24300620230098270
|
30/06/2023
|
DIPESH VASANT PADVI
|
1126003WL004258
|
DIPESH VASANT PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151692
|
|
MR DIPESH VASANT PADAVI
|
()
|
|
34
|
Nizar
|
GJ-26-003-026-001/111994976
(Nizer)
|
1126003000NRG24300620230098272
|
30/06/2023
|
GANGABEN
|
1126003WL004258
|
GANGABEN
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151682
|
|
MRS GANGABEN JAYRAMBHAI PADVI
|
()
|
|
35
|
Nizar
|
GJ-26-003-026-001/111994976
(Nizer)
|
1126003000NRG24300620230098271
|
30/06/2023
|
JAYRAM DILIP PADVI
|
1126003WL004258
|
JAYRAM DILIP PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151691
|
|
MR JAYRAMBHAI DILIPBHAI PADAVI
|
()
|
|
36
|
Nizar
|
GJ-26-003-026-001/1119995614
(Nizer)
|
1126003000NRG24300620230098276
|
30/06/2023
|
KALUSING SUKALAL PADVI
|
1126003WL004258
|
KALUSING SUKALAL PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151685
|
|
MR KALUSINGBHAI SUKLALBHAI PADAVI
|
()
|
|
37
|
Nizar
|
GJ-26-003-026-001/1119995614
(Nizer)
|
1126003000NRG24300620230098277
|
30/06/2023
|
PAMABEN KALUSING PADVI
|
1126003WL004258
|
PAMABEN KALUSING PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151686
|
|
MS PAMABEN KALUSINGBHAI PADVI
|
()
|
|
38
|
Nizar
|
GJ-26-003-026-001/1119995615
(Nizer)
|
1126003000NRG24300620230098278
|
30/06/2023
|
USHABEN DHARASING PADVI
|
1126003WL004258
|
USHABEN DHARASING PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151684
|
|
MS USHABEN DHARASINGBHAI PADAVI
|
()
|
|
39
|
Nizar
|
GJ-26-003-026-001/3993254
(Nizer)
|
1126003000NRG24300620230098279
|
30/06/2023
|
UTTAMBHAI
|
1126003WL004258
|
UTTAMBHAI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151687
|
|
MR UTTAMBHAI SURESHBHAI PADAVI
|
()
|
|
40
|
Nizar
|
GJ-26-003-026-001/3993305
(Nizer)
|
1126003000NRG24300620230098287
|
30/06/2023
|
MANJUBEN BHIMABHAI PADVI
|
1126003WL004258
|
MANJUBEN BHIMABHAI PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151671
|
|
MR SHARADBHAI BHIMABHAI PADAVI
|
()
|
|
41
|
Nizar
|
GJ-26-003-026-001/3993313
(Nizer)
|
1126003000NRG24300620230098291
|
30/06/2023
|
VASANTBHAI DILIP PADVI
|
1126003WL004258
|
VASANTBHAI DILIP PADVI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151681
|
|
MS CHANDABEN YASHVANTBHAI THAKARE
|
()
|
|
42
|
Nizar
|
GJ-26-003-026-001/3993320
(Nizer)
|
1126003000NRG24300620230098295
|
30/06/2023
|
padvi ajaybhai
|
1126003WL004258
|
padvi ajaybhai
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151688
|
|
MR KOCHARYABHAI PUNABHAI THAKARE
|
()
|
|
43
|
Nizar
|
GJ-26-003-026-001/3993320
(Nizer)
|
1126003000NRG24300620230098293
|
30/06/2023
|
padvi kochariyabhai
|
1126003WL004258
|
padvi kochariyabhai
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151690
|
|
MR KOCHARYABHAI PUNABHAI THAKARE
|
()
|
|
44
|
Nizar
|
GJ-26-003-026-001/3993320
(Nizer)
|
1126003000NRG24300620230098294
|
30/06/2023
|
padvi sushilaben
|
1126003WL004258
|
padvi sushilaben
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151689
|
|
MR KOCHARYABHAI PUNABHAI THAKARE
|
()
|
|
45
|
Nizar
|
GJ-26-003-026-001/3993695
(Nizer)
|
1126003000NRG24300620230098301
|
30/06/2023
|
GANESHBHAI
|
1126003WL004258
|
GANESHBHAI
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151676
|
|
MS USHABEN VIKRAMBHAI THAKARE
|
()
|
|
46
|
Nizar
|
GJ-26-003-026-001/3993695
(Nizer)
|
1126003000NRG24300620230098302
|
30/06/2023
|
thakre kashiben ganeshbhai
|
1126003WL004258
|
thakre kashiben ganeshbhai
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151677
|
|
MS USHABEN VIKRAMBHAI THAKARE
|
()
|
|
47
|
Nizar
|
GJ-26-003-026-001/3993695
(Nizer)
|
1126003000NRG24300620230098303
|
30/06/2023
|
USHABEN VIKRAM THAKRE
|
1126003WL004258
|
USHABEN VIKRAM THAKRE
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151678
|
|
MS USHABEN VIKRAMBHAI THAKARE
|
()
|
|
48
|
Nizar
|
GJ-26-003-026-001/3993696
(Nizer)
|
1126003000NRG24300620230098304
|
30/06/2023
|
MAGUBEN
|
1126003WL004258
|
MAGUBEN
|
00415
|
SBIN0011011
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284151673
|
|
MS TULSABEN NAMDEVBHAI THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|