|
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-09-006-027-002/829229
()
|
1109006000NRG24120620230347570
|
15/06/2023
|
MAGANBHAI
|
1109006WL006386
|
MAGANBHAI
|
00045
|
BARB0DBISAR
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190492
|
|
MAGANBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-027-002/829279
()
|
1109006000NRG24120620230347579
|
15/06/2023
|
tarar setalben jivabhai
|
1109006WL006386
|
tarar setalben jivabhai
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190490
|
|
tarar setalben jivabhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-027-002/8856767101
()
|
1109006000NRG24120620230347701
|
15/06/2023
|
KHANT PRAVINBHAI MALCHANDBHAI
|
1109006WL006386
|
KHANT PRAVINBHAI MALCHANDBHAI
|
00045
|
BARB0DBISAR
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190491
|
|
KHANT PRAVINBHAI MALCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-027-002/884676289
()
|
1109006000NRG24120620230347616
|
15/06/2023
|
Khant subhadraben kalabhai
|
1109006WL006386
|
Khant subhadraben kalabhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
20/06/2023
|
|
2662190495
|
|
Khant subhadraben kalabhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-027-002/884676359
()
|
1109006000NRG24120620230347629
|
15/06/2023
|
KHANT PRAKASHBHAI LAXMANBHAI
|
1109006WL006386
|
KHANT PRAKASHBHAI LAXMANBHAI
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190494
|
|
KHANT PRAKASHBHAI LAXMANBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-027-002/885643
()
|
1109006000NRG24120620230347645
|
15/06/2023
|
Khant Premilaben Kalabhai
|
1109006WL006386
|
Khant Premilaben Kalabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190493
|
|
Khant Premilaben Kalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-027-002/829150
()
|
1109006000NRG24120620230347563
|
15/06/2023
|
DAMOR NIKLESHBHAI VALAJIBHAI
|
1109006WL006386
|
DAMOR NIKLESHBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190496
|
|
DAMOR NIKLESHBHAI VALAJIBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-027-002/829207
()
|
1109006000NRG24120620230347568
|
15/06/2023
|
KHANT KALAJIBHAI SOMABHAI
|
1109006WL006386
|
KHANT KALAJIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190501
|
|
KHANT KALAJIBHAI SOMABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-027-002/829239
()
|
1109006000NRG24120620230347572
|
15/06/2023
|
GODHA DAHYABHAI KANKABHAI
|
1109006WL006386
|
GODHA DAHYABHAI KANKABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2662190498
|
|
GODHA DAHYABHAI KANKABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-027-002/829297
()
|
1109006000NRG24120620230347580
|
15/06/2023
|
KANTIBHAI
|
1109006WL006386
|
KANTIBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
2662190500
|
|
KANTIBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-027-002/829298
()
|
1109006000NRG24120620230347582
|
15/06/2023
|
SANGEETABEN JITENDRABHAI BARIYA
|
1109006WL006386
|
SANGEETABEN JITENDRABHAI BARIYA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190511
|
|
SANGEETABEN JITENDRABHAI BARIYA
|
()
|
|
12
|
BHILODA
|
GJ-09-006-027-002/8846610
()
|
1109006000NRG24120620230347594
|
15/06/2023
|
GODHA SHARDABEN ARJANBHAI
|
1109006WL006386
|
GODHA SHARDABEN ARJANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190502
|
|
GODHA SHARDABEN ARJANBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-027-002/88467488
()
|
1109006000NRG24120620230347609
|
15/06/2023
|
DAMOR JAYENDHRAKUMAR MANUBHAI
|
1109006WL006386
|
DAMOR JAYENDHRAKUMAR MANUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190504
|
|
DAMOR JAYENDHRAKUMAR MANUBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-027-002/884676259
()
|
1109006000NRG24120620230347614
|
15/06/2023
|
BHURIBEN
|
1109006WL006386
|
BHURIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190497
|
|
BHURIBEN
|
()
|
|
15
|
BHILODA
|
GJ-09-006-027-002/884676322
()
|
1109006000NRG24120620230347620
|
15/06/2023
|
KHANT KANKUBEN JERABHAI
|
1109006WL006386
|
KHANT KANKUBEN JERABHAI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
20/06/2023
|
|
2662190513
|
|
KHANT KANKUBEN JERABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-027-002/885668
()
|
1109006000NRG24120620230347651
|
15/06/2023
|
KHANT JAGDISHBHAI LADUBHAI
|
1109006WL006386
|
KHANT JAGDISHBHAI LADUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662190512
|
|
KHANT JAGDISHBHAI LADUBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-027-002/885676493
()
|
1109006000NRG24120620230347662
|
15/06/2023
|
KHANT KANTIBHAI
|
1109006WL006386
|
KHANT KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190507
|
|
KHANT KANTIBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-027-002/885676529
()
|
1109006000NRG24120620230347666
|
15/06/2023
|
GODHA BHARATBHAI KANABHAI
|
1109006WL006386
|
GODHA BHARATBHAI KANABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190516
|
|
GODHA BHARATBHAI KANABHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-027-002/885676529
()
|
1109006000NRG24120620230347667
|
15/06/2023
|
GODHA SONALBEN KANABHAI
|
1109006WL006386
|
GODHA SONALBEN KANABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190515
|
|
GODHA SONALBEN KANABHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-027-002/885676536
()
|
1109006000NRG24120620230347669
|
15/06/2023
|
BARIYA AMRUTBHAI MANJI
|
1109006WL006386
|
BARIYA AMRUTBHAI MANJI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190514
|
|
BARIYA AMRUTBHAI MANJI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-027-002/885676536
()
|
1109006000NRG24120620230347670
|
15/06/2023
|
bariya manguben amrutbhai
|
1109006WL006386
|
bariya manguben amrutbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190499
|
|
bariya manguben amrutbhai
|
()
|
|
22
|
BHILODA
|
GJ-09-006-027-002/885676561
()
|
1109006000NRG24120620230347674
|
15/06/2023
|
BARIYA KANUBHAI MANJIBHAI
|
1109006WL006386
|
BARIYA KANUBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662190503
|
|
BARIYA KANUBHAI MANJIBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-027-002/885676631
()
|
1109006000NRG24120620230347681
|
15/06/2023
|
godha mamtaben ramanbhai
|
1109006WL006386
|
godha mamtaben ramanbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190505
|
|
godha mamtaben ramanbhai
|
()
|
|
24
|
BHILODA
|
GJ-09-006-027-002/885676634
()
|
1109006000NRG24120620230347683
|
15/06/2023
|
visat ushaben lalitbhai
|
1109006WL006386
|
visat ushaben lalitbhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190517
|
|
visat ushaben lalitbhai
|
()
|
|
25
|
BHILODA
|
GJ-09-006-027-002/885676636
()
|
1109006000NRG24120620230347684
|
15/06/2023
|
damor kamalben
|
1109006WL006386
|
damor kamalben
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
20/06/2023
|
|
2662190509
|
|
damor kamalben
|
()
|
|
26
|
BHILODA
|
GJ-09-006-027-002/885676641
()
|
1109006000NRG24120620230347689
|
15/06/2023
|
khant monabhai v
|
1109006WL006386
|
khant monabhai v
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2662190506
|
|
khant monabhai v
|
()
|
|
27
|
BHILODA
|
GJ-09-006-027-002/885676651
()
|
1109006000NRG24120620230347693
|
15/06/2023
|
khokar kamleshbhai pujabhai
|
1109006WL006386
|
khokar kamleshbhai pujabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190508
|
|
khokar kamleshbhai pujabhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-027-002/8856767207
()
|
1109006000NRG24120620230347734
|
15/06/2023
|
Bariya Niruben Laxmanbhai
|
1109006WL006386
|
Bariya Niruben Laxmanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190518
|
|
Bariya Niruben Laxmanbhai
|
()
|
|
29
|
BHILODA
|
GJ-09-006-027-002/885676783
()
|
1109006000NRG24120620230347741
|
15/06/2023
|
GAMETI SURESHBHAI BABUBHAI
|
1109006WL006386
|
GAMETI SURESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2662190510
|
|
GAMETI SURESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28828
|
28828
|
|
|
|
|
|
|
|