|
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-09-006-020-001/99523658
()
|
1109006000NRG24070620230304112
|
12/06/2023
|
Nareshbhai V Joshiyara
|
1109006WL0005733
|
Nareshbhai V Joshiyara
|
00045
|
BARB0BHILOD
|
1064
|
1064
|
Processed
|
15/06/2023
|
|
2568555491
|
|
Nareshbhai V Joshiyara
|
()
|
|
2
|
BHILODA
|
GJ-09-006-020-001/99523658
()
|
1109006000NRG24310520230247142
|
12/06/2023
|
Nareshbhai V Joshiyara
|
1109006WL0004787
|
Nareshbhai V Joshiyara
|
00045
|
BARB0BHILOD
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2568555490
|
|
Nareshbhai V Joshiyara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-074-002/8843857
()
|
1109006000NRG24310520230245286
|
12/06/2023
|
Dabhi Rakeshbhai Balubhai
|
1109006WL0004744
|
Dabhi Rakeshbhai Balubhai
|
00045
|
BARB0DBBLOD
|
1136
|
1136
|
Processed
|
15/06/2023
|
|
2568555492
|
|
Dabhi Rakeshbhai Balubhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-074-002/8843857
()
|
1109006000NRG24070620230303734
|
12/06/2023
|
Dabhi Rakeshbhai Balubhai
|
1109006WL0005725
|
Dabhi Rakeshbhai Balubhai
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2568555493
|
|
Dabhi Rakeshbhai Balubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG24310520230247108
|
12/06/2023
|
Pandav Pravinbhai Jivaji
|
1109006WL0004785
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568555496
|
|
Pandav Pravinbhai Jivaji
|
()
|
|
6
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG24310520230247109
|
12/06/2023
|
Pandav Pravinbhai Jivaji
|
1109006WL0004785
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
2568555494
|
|
Pandav Pravinbhai Jivaji
|
()
|
|
7
|
BHILODA
|
GJ-09-006-012-003/9499503484
()
|
1109006000NRG24310520230247110
|
12/06/2023
|
Pandav Pravinbhai Jivaji
|
1109006WL0004785
|
Pandav Pravinbhai Jivaji
|
00045
|
BARB0DBCTOD
|
1097
|
1097
|
Processed
|
15/06/2023
|
|
2568555495
|
|
Pandav Pravinbhai Jivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-003-002/8846718
()
|
1109006000NRG24310520230247107
|
12/06/2023
|
NAGAJIBHA
|
1109006WL0004784
|
NAGAJIBHA
|
00045
|
BARB0DBSHAY
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2568555502
|
|
NAGAJIBHA
|
()
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552532
()
|
1109006000NRG24080620230312010
|
12/06/2023
|
Khant jigarbhai dineshbhai
|
1109006WL0005863
|
Khant jigarbhai dineshbhai
|
00045
|
BARB0DBSHAY
|
202
|
202
|
Processed
|
15/06/2023
|
|
2568555532
|
|
Khant jigarbhai dineshbhai
|
()
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24260520230217380
|
12/06/2023
|
Khant punabhai bhemabhai
|
1109006WL0004320
|
Khant punabhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568555499
|
|
Khant punabhai bhemabhai
|
()
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24310520230245277
|
12/06/2023
|
Khant punabhai bhemabhai
|
1109006WL0004740
|
Khant punabhai bhemabhai
|
00045
|
BARB0DBSHAY
|
995
|
995
|
Processed
|
15/06/2023
|
|
2568555500
|
|
Khant punabhai bhemabhai
|
()
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG24310520230245278
|
12/06/2023
|
Khant punabhai bhemabhai
|
1109006WL0004740
|
Khant punabhai bhemabhai
|
00045
|
BARB0DBSHAY
|
955
|
955
|
Processed
|
15/06/2023
|
|
2568555497
|
|
Khant punabhai bhemabhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24310520230245281
|
12/06/2023
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0004742
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
2568555501
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-054-003/8866448461
()
|
1109006000NRG24310520230245282
|
12/06/2023
|
Bharada Vijaykumar Ranchodbhai
|
1109006WL0004742
|
Bharada Vijaykumar Ranchodbhai
|
00045
|
BARB0DBSHAY
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2568555504
|
|
Bharada Vijaykumar Ranchodbhai
|
()
|
|
15
|
BHILODA
|
GJ-09-006-070-002/88521321
()
|
1109006000NRG24080620230312012
|
12/06/2023
|
VARSAT JAYESHKUMAR MAXIBHAI
|
1109006WL0005865
|
VARSAT JAYESHKUMAR MAXIBHAI
|
00045
|
BARB0DBSHAY
|
201
|
201
|
Processed
|
15/06/2023
|
|
2568555503
|
|
VARSAT JAYESHKUMAR MAXIBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-079-004/885563975
()
|
1109006000NRG24080620230312015
|
12/06/2023
|
MODIYA ALKHIBEN KHIMAJIBHAI
|
1109006WL0005866
|
MODIYA ALKHIBEN KHIMAJIBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
15/06/2023
|
|
2568555498
|
|
MODIYA ALKHIBEN KHIMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-002-001/8852226345
()
|
1109006000NRG24310520230245239
|
12/06/2023
|
KATARA ASHABEN BHURAJIBHAI
|
1109006WL0004734
|
KATARA ASHABEN BHURAJIBHAI
|
00045
|
BARB0DBTORD
|
400
|
400
|
Processed
|
15/06/2023
|
|
2568555529
|
|
KATARA ASHABEN BHURAJIBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24310520230245253
|
12/06/2023
|
DAMOR NANIBEN NAVAJI
|
1109006WL0004737
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0DBTORD
|
406
|
406
|
Processed
|
15/06/2023
|
|
2568555527
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-012-001/885073
()
|
1109006000NRG24070620230303724
|
12/06/2023
|
DAMOR NANIBEN NAVAJI
|
1109006WL0005721
|
DAMOR NANIBEN NAVAJI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
15/06/2023
|
|
2568555528
|
|
DAMOR NANIBEN NAVAJI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-012-002/9499503747
()
|
1109006000NRG24070620230303726
|
12/06/2023
|
CHENVA KANABHAI DHULABHAI
|
1109006WL0005721
|
CHENVA KANABHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1061
|
1061
|
Processed
|
15/06/2023
|
|
2568555530
|
|
CHENVA KANABHAI DHULABHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-012-002/9499503747
()
|
1109006000NRG24310520230245255
|
12/06/2023
|
CHENVA KANABHAI DHULABHAI
|
1109006WL0004737
|
CHENVA KANABHAI DHULABHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2568555531
|
|
CHENVA KANABHAI DHULABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-067-001/8842709
()
|
1109006000NRG24310520230245283
|
12/06/2023
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL0004743
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
15/06/2023
|
|
2568555507
|
|
MORI MANHARBHAI DEVAJIBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG24310520230245284
|
12/06/2023
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL0004743
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1033
|
1033
|
Processed
|
15/06/2023
|
|
2568555506
|
|
GAMETI CHIRAGBHAI MANUBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-067-003/88849505
()
|
1109006000NRG24070620230303731
|
12/06/2023
|
GAMETI CHIRAGBHAI MANUBHAI
|
1109006WL0005723
|
GAMETI CHIRAGBHAI MANUBHAI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
15/06/2023
|
|
2568555505
|
|
GAMETI CHIRAGBHAI MANUBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG24070620230303732
|
12/06/2023
|
HADULA RAZIYABEN ANIL
|
1109006WL0005723
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
1049
|
1049
|
Processed
|
15/06/2023
|
|
2568555525
|
|
HADULA RAZIYABEN ANIL
|
()
|
|
26
|
BHILODA
|
GJ-09-006-067-003/88849692
()
|
1109006000NRG24310520230245285
|
12/06/2023
|
HADULA RAZIYABEN ANIL
|
1109006WL0004743
|
HADULA RAZIYABEN ANIL
|
00045
|
BARB0DBTORD
|
1063
|
1063
|
Processed
|
15/06/2023
|
|
2568555526
|
|
HADULA RAZIYABEN ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9208
|
9208
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-006-001/8846983
()
|
1109006000NRG24310520230245252
|
12/06/2023
|
BARANDA ANILBHAI MARTABHAI
|
1109006WL0004736
|
BARANDA ANILBHAI MARTABHAI
|
00045
|
BARB0DBWANK
|
1091
|
1091
|
Processed
|
15/06/2023
|
|
2568555509
|
|
BARANDA ANILBHAI MARTABHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-006-001/8846983
()
|
1109006000NRG24080620230312016
|
12/06/2023
|
BARANDA ANILBHAI MARTABHAI
|
1109006WL0005867
|
BARANDA ANILBHAI MARTABHAI
|
00045
|
BARB0DBWANK
|
981
|
981
|
Processed
|
15/06/2023
|
|
2568555510
|
|
BARANDA ANILBHAI MARTABHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-006-001/919951078
()
|
1109006000NRG24080620230312099
|
12/06/2023
|
jiviben kanubhai baranda
|
1109006WL0005872
|
jiviben kanubhai baranda
|
00045
|
BARB0DBWANK
|
981
|
981
|
Processed
|
15/06/2023
|
|
2568555508
|
|
jiviben kanubhai baranda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-001-003/884210
()
|
1109006000NRG24010620230258513
|
12/06/2023
|
FANEJA ISHVARBHAI KHATARABHAI
|
1109006WL0004991
|
FANEJA ISHVARBHAI KHATARABHAI
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
15/06/2023
|
|
2568555489
|
|
FANEJA ISHVARBHAI KHATARABHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-054-003/8844587
()
|
1109006000NRG24310520230245280
|
12/06/2023
|
Sureshkumar Amrutbhai Pargi
|
1109006WL0004742
|
Sureshkumar Amrutbhai Pargi
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
15/06/2023
|
|
2568555486
|
|
Sureshkumar Amrutbhai Pargi
|
()
|
|
32
|
BHILODA
|
GJ-09-006-054-003/8866447724
()
|
1109006000NRG24070620230303727
|
12/06/2023
|
DAMOR JYOSNABEN NIRANJANBHAI
|
1109006WL0005722
|
DAMOR JYOSNABEN NIRANJANBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2568555533
|
|
DAMOR JYOSNABEN NIRANJANBHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-059-002/288437446
()
|
1109006000NRG24080620230312011
|
12/06/2023
|
Rakeshbhai Punabhai Katara
|
1109006WL0005864
|
Rakeshbhai Punabhai Katara
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2568555487
|
|
Rakeshbhai Punabhai Katara
|
()
|
|
34
|
BHILODA
|
GJ-09-006-070-002/88521502
()
|
1109006000NRG24080620230312013
|
12/06/2023
|
VARSAT KANUBHAI KHEMAJIBHAI
|
1109006WL0005865
|
VARSAT KANUBHAI KHEMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Rejected
|
15/06/2023
|
|
2568555534
|
Account closed
|
|
|
|
35
|
BHILODA
|
GJ-09-006-070-002/88521510
()
|
1109006000NRG24260520230217381
|
12/06/2023
|
VARSAT MAHESHBHAI BABUBHAI
|
1109006WL0004321
|
VARSAT MAHESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568555488
|
|
VARSAT MAHESHBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-012-002/9499503722
()
|
1109006000NRG24310520230245254
|
12/06/2023
|
CHENVA PRAVINBHAI RAMABHAI
|
1109006WL0004737
|
CHENVA PRAVINBHAI RAMABHAI
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2568555514
|
|
CHENVA PRAVINBHAI RAMABHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-012-002/9499503722
()
|
1109006000NRG24070620230303725
|
12/06/2023
|
CHENVA PRAVINBHAI RAMABHAI
|
1109006WL0005721
|
CHENVA PRAVINBHAI RAMABHAI
|
00165
|
IBKL0001281
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2568555515
|
|
CHENVA PRAVINBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
38
|
BHILODA
|
GJ-09-006-027-003/885676475
()
|
1109006000NRG24310520230249337
|
12/06/2023
|
katara surtaben mohanbhai
|
1109006WL0004836
|
katara surtaben mohanbhai
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568555516
|
|
MR JITUBHAI MOHANBHAI KATARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-079-001/885563966
()
|
1109006000NRG24080620230312014
|
12/06/2023
|
PANDOR SAJANBHAI SOMAJI
|
1109006WL0005866
|
PANDOR SAJANBHAI SOMAJI
|
00415
|
SBIN0060388
|
1058
|
1058
|
Processed
|
15/06/2023
|
|
2568555517
|
|
MR PANDOR SAJJANBHAI SOMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-054-003/8866448461
()
|
1109006000NRG24070620230303730
|
12/06/2023
|
Bharada Vijaykumar Ranchodbhai
|
1109006WL0005722
|
Bharada Vijaykumar Ranchodbhai
|
00415
|
SBIN0060437
|
1040
|
1040
|
Rejected
|
15/06/2023
|
|
2568555518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636744
()
|
1109006000NRG24310520230245279
|
12/06/2023
|
VANJARA CHANDUBEN ASHOKBHAI
|
1109006WL0004741
|
VANJARA CHANDUBEN ASHOKBHAI
|
00468
|
UBIN0571407
|
1030
|
1030
|
Processed
|
15/06/2023
|
|
2568555519
|
|
VANJARA CHANDUBEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-014-001/816986
()
|
1109006000NRG24070620230304111
|
12/06/2023
|
LAXMIBEN MAGANBHAI GAMETI
|
1109006WL0005732
|
LAXMIBEN MAGANBHAI GAMETI
|
00502
|
BKDN0700000
|
163
|
163
|
Processed
|
15/06/2023
|
|
2568555513
|
|
LAXMIBEN MAGANBHAI GAMETI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-017-002/88521539
()
|
1109006000NRG24070620230303733
|
12/06/2023
|
Gadasa Mahipalbhai Shaileshbhai
|
1109006WL0005724
|
Gadasa Mahipalbhai Shaileshbhai
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
15/06/2023
|
|
2568555522
|
|
Gadasa Mahipalbhai Shaileshbhai
|
()
|
|
44
|
BHILODA
|
GJ-09-006-017-002/88521539
()
|
1109006000NRG24310520230245256
|
12/06/2023
|
Gadasa Mahipalbhai Shaileshbhai
|
1109006WL0004738
|
Gadasa Mahipalbhai Shaileshbhai
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568555523
|
|
Gadasa Mahipalbhai Shaileshbhai
|
()
|
|
45
|
BHILODA
|
GJ-09-006-020-001/99523530
()
|
1109006000NRG24310520230247141
|
12/06/2023
|
PONDOR NARESHBHAI KESHABHAI
|
1109006WL0004787
|
PONDOR NARESHBHAI KESHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Rejected
|
15/06/2023
|
|
2568555521
|
No Such Account
|
|
|
|
46
|
BHILODA
|
GJ-09-006-027-002/8856767184
()
|
1109006000NRG24080620230312009
|
12/06/2023
|
Rinaben
|
1109006WL0005862
|
Rinaben
|
00502
|
BKDN0700000
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2568555512
|
No Such Account
|
|
|
|
47
|
BHILODA
|
GJ-09-006-027-003/885225
()
|
1109006000NRG24310520230249336
|
12/06/2023
|
Katara Rinkuben Alpeshbhai
|
1109006WL0004836
|
Katara Rinkuben Alpeshbhai
|
00502
|
BKDN0700000
|
224
|
224
|
Processed
|
15/06/2023
|
|
2568555511
|
|
Katara Rinkuben Alpeshbhai
|
()
|
|
48
|
BHILODA
|
GJ-09-006-054-003/8866448098
()
|
1109006000NRG24070620230303728
|
12/06/2023
|
pargi dhuli
|
1109006WL0005722
|
pargi dhuli
|
00502
|
BKDN0700000
|
916
|
916
|
Rejected
|
15/06/2023
|
|
2568555524
|
A/c Blocked or Frozen
|
|
|
|
49
|
BHILODA
|
GJ-09-006-054-003/8866448451
()
|
1109006000NRG24070620230303729
|
12/06/2023
|
BARANDA MAYABEN ANILBHAI
|
1109006WL0005722
|
BARANDA MAYABEN ANILBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2568555520
|
|
BARANDA MAYABEN ANILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49853
|
49853
|
|
|
|
|
|
|
|