|
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
|
KHANPUR
|
GJ-14-014-010-009/988873923
()
|
1114014000NRG24240820230272115
|
24/08/2023
|
Ravat Kalubhai
|
1114014WL016213
|
Ravat Kalubhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284101
|
|
Ravat Kalubhai
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-010-009/988873923
()
|
1114014000NRG24240820230272114
|
24/08/2023
|
RAVAT MANJULABEN KALUBHAI
|
1114014WL016213
|
RAVAT MANJULABEN KALUBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284122
|
|
RAVAT MANJULABEN KALUBHAI
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-013-004/7472814
()
|
1114014000NRG24230820230271656
|
24/08/2023
|
Damor Lalabhai Amarabhai
|
1114014WL016153
|
Damor Lalabhai Amarabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284099
|
|
Damor Lalabhai Amarabhai
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-013-004/7472814
()
|
1114014000NRG24230820230271657
|
24/08/2023
|
Damor Pujiben
|
1114014WL016153
|
Damor Pujiben
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284100
|
|
Damor Pujiben
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-020-002/988874247
()
|
1114014000NRG24230820230271692
|
24/08/2023
|
DAHYABHAI JETHABHAI VANKAR
|
1114014WL016155
|
DAHYABHAI JETHABHAI VANKAR
|
00045
|
BARB0BAKPAN
|
400
|
400
|
Processed
|
20/09/2023
|
|
5774284123
|
|
DAHYABHAI JETHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13784
|
13784
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-010-001/9888887486
()
|
1114014000NRG24240820230272086
|
24/08/2023
|
DABHI PARVATBHAI KALUBHAI
|
1114014WL016209
|
DABHI PARVATBHAI KALUBHAI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284102
|
|
DABHI PARVATBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
GJ-14-014-008-002/77695413
()
|
1114014000NRG24240820230272073
|
24/08/2023
|
AKHAMBEN PUJABHAI MALIVAD
|
1114014WL016207
|
AKHAMBEN PUJABHAI MALIVAD
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774284121
|
|
AKHAMBEN PUJABHAI MALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
GJ-14-014-005-001/7471342
()
|
1114014000NRG24230820230271599
|
24/08/2023
|
Pateliya Arjanbhai Chhaganbhai
|
1114014WL016149
|
Pateliya Arjanbhai Chhaganbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284112
|
|
Pateliya Arjanbhai Chhaganbhai
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-005-001/7471369
()
|
1114014000NRG24230820230271601
|
24/08/2023
|
Pateliya Kohyabhai Vaghabhai
|
1114014WL016149
|
Pateliya Kohyabhai Vaghabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284124
|
|
Pateliya Kohyabhai Vaghabhai
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-006-002/7471193
()
|
1114014000NRG24230820230271606
|
24/08/2023
|
MINABEN HIRABHAI DAMOR
|
1114014WL016151
|
MINABEN HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284119
|
|
MINABEN HIRABHAI DAMOR
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-006-002/7471645
()
|
1114014000NRG24230820230271611
|
24/08/2023
|
MINABEN MUKESHBHAI DAMOR
|
1114014WL016151
|
MINABEN MUKESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284115
|
|
MINABEN MUKESHBHAI DAMOR
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-006-002/7471645
()
|
1114014000NRG24230820230271610
|
24/08/2023
|
MUKESHBHAI CHANDUBHAI DAMOR
|
1114014WL016151
|
MUKESHBHAI CHANDUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284120
|
|
MUKESHBHAI CHANDUBHAI DAMOR
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG24230820230271616
|
24/08/2023
|
KOKILABEN GIRISHBHAI DAMOR
|
1114014WL016151
|
KOKILABEN GIRISHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284103
|
|
KOKILABEN GIRISHBHAI DAMOR
|
()
|
|
14
|
KHANPUR
|
GJ-14-014-006-002/988873859
()
|
1114014000NRG24230820230271626
|
24/08/2023
|
MADHIBEN MOHANBHAI DAMOR
|
1114014WL016151
|
MADHIBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284109
|
|
MADHIBEN MOHANBHAI DAMOR
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-006-002/988873859
()
|
1114014000NRG24230820230271625
|
24/08/2023
|
MOHANBHAI MANABHAI DAMOR
|
1114014WL016151
|
MOHANBHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284118
|
|
MOHANBHAI MANABHAI DAMOR
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-006-002/988874153
()
|
1114014000NRG24230820230271602
|
24/08/2023
|
SANGITABEN DHULABHAI DAMOR
|
1114014WL016150
|
SANGITABEN DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284113
|
|
SANGITABEN DHULABHAI DAMOR
|
()
|
|
17
|
KHANPUR
|
GJ-14-014-006-002/988874318
()
|
1114014000NRG24230820230271604
|
24/08/2023
|
NARESHBHAI RAMABHAI DAMOR
|
1114014WL016150
|
NARESHBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774284111
|
|
NARESHBHAI RAMABHAI DAMOR
|
()
|
|
18
|
KHANPUR
|
GJ-14-014-006-002/988874374
()
|
1114014000NRG24230820230271643
|
24/08/2023
|
JASHVANT SHANA DAMOR
|
1114014WL016151
|
JASHVANT SHANA DAMOR
|
00045
|
BARB0PANDAR
|
3402
|
3402
|
Processed
|
20/09/2023
|
|
5774284108
|
|
JASHVANT SHANA DAMOR
|
()
|
|
19
|
KHANPUR
|
GJ-14-014-010-006/7468253
()
|
1114014000NRG24240820230272081
|
24/08/2023
|
Jeshingbhai Pujabhai Meda
|
1114014WL016208
|
Jeshingbhai Pujabhai Meda
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
20/09/2023
|
|
5774284117
|
|
Jeshingbhai Pujabhai Meda
|
()
|
|
20
|
KHANPUR
|
GJ-14-014-013-001/7472870
()
|
1114014000NRG24230820230271655
|
24/08/2023
|
Damor Manguben Sureshbhai
|
1114014WL016153
|
Damor Manguben Sureshbhai
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774284107
|
|
Damor Manguben Sureshbhai
|
()
|
|
21
|
KHANPUR
|
GJ-14-014-013-001/7472870
()
|
1114014000NRG24230820230271654
|
24/08/2023
|
DDamor Sureshbhai Mangalbhai
|
1114014WL016153
|
DDamor Sureshbhai Mangalbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284106
|
|
DDamor Sureshbhai Mangalbhai
|
()
|
|
22
|
KHANPUR
|
GJ-14-014-013-003/7464555
()
|
1114014000NRG24220820230271093
|
24/08/2023
|
Damor Kalubhai
|
1114014WL016081
|
Damor Kalubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284104
|
|
Damor Kalubhai
|
()
|
|
23
|
KHANPUR
|
GJ-14-014-013-004/7472821
()
|
1114014000NRG24230820230271658
|
24/08/2023
|
Kharedi Nanabhai Sufrabhai
|
1114014WL016153
|
Kharedi Nanabhai Sufrabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284105
|
|
Kharedi Nanabhai Sufrabhai
|
()
|
|
24
|
KHANPUR
|
GJ-14-014-016-001/77695281
()
|
1114014000NRG24230820230271663
|
24/08/2023
|
VALIBEN RUPABHAI PARMAR
|
1114014WL016154
|
VALIBEN RUPABHAI PARMAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284116
|
|
VALIBEN RUPABHAI PARMAR
|
()
|
|
25
|
KHANPUR
|
GJ-14-014-016-002/77695287
()
|
1114014000NRG24230820230271671
|
24/08/2023
|
MOHANBHAI DHULABHAI RAVAT
|
1114014WL016154
|
MOHANBHAI DHULABHAI RAVAT
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284114
|
|
MOHANBHAI DHULABHAI RAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58090
|
58090
|
|
|
|
|
|
|
|
|
26
|
KHANPUR
|
GJ-14-014-017-001/7769952084
()
|
1114014000NRG24230820230271650
|
24/08/2023
|
Damor Pankajkumar
|
1114014WL016152
|
Damor Pankajkumar
|
00415
|
SBIN0010865
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774284110
|
|
MR DAMOR PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81772
|
81772
|
|
|
|
|
|
|
|