|
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-09-006-079-001/885563985
()
|
1109006000NRG24280620230465233
|
05/07/2023
|
KHARADI AMARIBEN SOMABHAI
|
1109006WL008513
|
KHARADI AMARIBEN SOMABHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306987
|
|
KHARADI AMARIBEN SOMABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-079-001/885564091
()
|
1109006000NRG24280620230465250
|
05/07/2023
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
1109006WL008513
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306991
|
|
PANDOR JAGDISHBHAI BHURAJIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-079-001/8856358
()
|
1109006000NRG24280620230465255
|
05/07/2023
|
Pandor Yogesh Kumar Dhanji Bhai
|
1109006WL008513
|
Pandor Yogesh Kumar Dhanji Bhai
|
00045
|
BARB0DBSHAY
|
502
|
502
|
Processed
|
13/07/2023
|
|
3373306979
|
|
Pandor Yogesh Kumar Dhanji Bhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-079-001/88563660
()
|
1109006000NRG24280620230465258
|
05/07/2023
|
Baranda Nayanaben Ramanbhai
|
1109006WL008513
|
Baranda Nayanaben Ramanbhai
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306992
|
|
Baranda Nayanaben Ramanbhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-079-001/88563892
()
|
1109006000NRG24280620230465266
|
05/07/2023
|
DINESHBHAI
|
1109006WL008513
|
DINESHBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306989
|
|
DINESHBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-079-001/8885564099
()
|
1109006000NRG24280620230465267
|
05/07/2023
|
PANDOR KOKILABEN CHHAGANBHAI
|
1109006WL008513
|
PANDOR KOKILABEN CHHAGANBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373307010
|
|
PANDOR KOKILABEN CHHAGANBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-079-001/8885564128
()
|
1109006000NRG24280620230465273
|
05/07/2023
|
PANDOR VIDYABEN SAILESHBHAI
|
1109006WL008513
|
PANDOR VIDYABEN SAILESHBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307004
|
|
PANDOR VIDYABEN SAILESHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-079-001/8885564134
()
|
1109006000NRG24280620230465275
|
05/07/2023
|
PANDOR PRAVINBHAI ALKHBHAI
|
1109006WL008513
|
PANDOR PRAVINBHAI ALKHBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307009
|
|
PANDOR PRAVINBHAI ALKHBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-079-001/8885564136
()
|
1109006000NRG24280620230465277
|
05/07/2023
|
PANDOR HIRALBEN MAHENDRABHAI
|
1109006WL008513
|
PANDOR HIRALBEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
502
|
502
|
Processed
|
13/07/2023
|
|
3373306984
|
|
PANDOR HIRALBEN MAHENDRABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-079-001/8885564189
()
|
1109006000NRG24280620230465278
|
05/07/2023
|
PANDOR BANCHIBEN KALJI
|
1109006WL008513
|
PANDOR BANCHIBEN KALJI
|
00045
|
BARB0DBSHAY
|
502
|
502
|
Processed
|
13/07/2023
|
|
3373306990
|
|
PANDOR BANCHIBEN KALJI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-079-001/8885564385
()
|
1109006000NRG24280620230465287
|
05/07/2023
|
KAILASHBEN SURPALBHAI PANDOR
|
1109006WL008513
|
KAILASHBEN SURPALBHAI PANDOR
|
00045
|
BARB0DBSHAY
|
512
|
512
|
Processed
|
13/07/2023
|
|
3373307002
|
|
KAILASHBEN SURPALBHAI PANDOR
|
()
|
|
12
|
BHILODA
|
GJ-09-006-079-001/8885564398
()
|
1109006000NRG24280620230465294
|
05/07/2023
|
baranda bharatiben shankar
|
1109006WL008513
|
baranda bharatiben shankar
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306977
|
|
baranda bharatiben shankar
|
()
|
|
13
|
BHILODA
|
GJ-09-006-079-001/8888556634
()
|
1109006000NRG24280620230465301
|
05/07/2023
|
ASARI MAHESHBHAI AMRUTBHAI
|
1109006WL008513
|
ASARI MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306980
|
|
ASARI MAHESHBHAI AMRUTBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-079-001/8888556636
()
|
1109006000NRG24280620230465303
|
05/07/2023
|
PANDOR BIPINBHAI VISHRAM
|
1109006WL008513
|
PANDOR BIPINBHAI VISHRAM
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307005
|
|
PANDOR BIPINBHAI VISHRAM
|
()
|
|
15
|
BHILODA
|
GJ-09-006-079-001/8888556640
()
|
1109006000NRG24280620230465306
|
05/07/2023
|
BARANDA SANJAYBHAI NARANBHAI
|
1109006WL008513
|
BARANDA SANJAYBHAI NARANBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306985
|
|
BARANDA SANJAYBHAI NARANBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-079-001/8888556647
()
|
1109006000NRG24280620230465312
|
05/07/2023
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
1109006WL008513
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306996
|
|
PANDOR ASHISHKUMAR SUNDARBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-079-001/8888556648
()
|
1109006000NRG24280620230465313
|
05/07/2023
|
PANDOR RADHABEN JAGDISH
|
1109006WL008513
|
PANDOR RADHABEN JAGDISH
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306986
|
|
PANDOR RADHABEN JAGDISH
|
()
|
|
18
|
BHILODA
|
GJ-09-006-079-001/8888556649
()
|
1109006000NRG24280620230465314
|
05/07/2023
|
PANDOR GITABEN PINKESHBHAI
|
1109006WL008513
|
PANDOR GITABEN PINKESHBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306978
|
|
PANDOR GITABEN PINKESHBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-079-002/88563861
()
|
1109006000NRG24280620230465317
|
05/07/2023
|
Gameti Surekhaben Arvindbhai
|
1109006WL008513
|
Gameti Surekhaben Arvindbhai
|
00045
|
BARB0DBSHAY
|
250
|
250
|
Processed
|
13/07/2023
|
|
3373306998
|
|
Gameti Surekhaben Arvindbhai
|
()
|
|
20
|
BHILODA
|
GJ-09-006-079-002/8885564359
()
|
1109006000NRG24280620230465318
|
05/07/2023
|
pandor ilaben arvindbhai
|
1109006WL008513
|
pandor ilaben arvindbhai
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306981
|
|
pandor ilaben arvindbhai
|
()
|
|
21
|
BHILODA
|
GJ-09-006-079-002/8888556444
()
|
1109006000NRG24280620230465319
|
05/07/2023
|
DAMOR KAILASHBEN LAXMAN
|
1109006WL008513
|
DAMOR KAILASHBEN LAXMAN
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306993
|
|
DAMOR KAILASHBEN LAXMAN
|
()
|
|
22
|
BHILODA
|
GJ-09-006-079-003/8885564291
()
|
1109006000NRG24280620230465330
|
05/07/2023
|
pandor champaben visrambhai
|
1109006WL008513
|
pandor champaben visrambhai
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307003
|
|
pandor champaben visrambhai
|
()
|
|
23
|
BHILODA
|
GJ-09-006-079-003/8888556557
()
|
1109006000NRG24280620230465335
|
05/07/2023
|
pandor dayhiben parkhash
|
1109006WL008513
|
pandor dayhiben parkhash
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306994
|
|
pandor dayhiben parkhash
|
()
|
|
24
|
BHILODA
|
GJ-09-006-079-004/10017
()
|
1109006000NRG24280620230465345
|
05/07/2023
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
1109006WL008513
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306999
|
|
DAMOR LAXMANBHAI RUPSHIHBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-079-004/884418
()
|
1109006000NRG24280620230465354
|
05/07/2023
|
Pandor Jagadishabhai Lalubhai
|
1109006WL008513
|
Pandor Jagadishabhai Lalubhai
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373307000
|
|
Pandor Jagadishabhai Lalubhai
|
()
|
|
26
|
BHILODA
|
GJ-09-006-079-004/8845583
()
|
1109006000NRG24280620230465364
|
05/07/2023
|
DAMOR AJAYBHAI PRAKASHBHAI
|
1109006WL008513
|
DAMOR AJAYBHAI PRAKASHBHAI
|
00045
|
BARB0DBSHAY
|
502
|
502
|
Processed
|
13/07/2023
|
|
3373306997
|
|
DAMOR AJAYBHAI PRAKASHBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-079-004/8845598
()
|
1109006000NRG24280620230465368
|
05/07/2023
|
Pandor Kokilaben Maheshbhai
|
1109006WL008513
|
Pandor Kokilaben Maheshbhai
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373307007
|
|
Pandor Kokilaben Maheshbhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-079-004/8845682
()
|
1109006000NRG24280620230465374
|
05/07/2023
|
PANDOR KAMLABEN VISHRAMBHAI
|
1109006WL008513
|
PANDOR KAMLABEN VISHRAMBHAI
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373307006
|
|
PANDOR KAMLABEN VISHRAMBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-079-004/8847143
()
|
1109006000NRG24280620230465376
|
05/07/2023
|
PANDOR BIJUBEN KANUBHAI
|
1109006WL008513
|
PANDOR BIJUBEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306976
|
|
PANDOR BIJUBEN KANUBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-079-004/885564061
()
|
1109006000NRG24280620230465385
|
05/07/2023
|
Pandor Premila Ben Rajeshbhai
|
1109006WL008513
|
Pandor Premila Ben Rajeshbhai
|
00045
|
BARB0DBSHAY
|
502
|
502
|
Processed
|
13/07/2023
|
|
3373306975
|
|
Pandor Premila Ben Rajeshbhai
|
()
|
|
31
|
BHILODA
|
GJ-09-006-079-004/8856344
()
|
1109006000NRG24280620230465394
|
05/07/2023
|
Pandor Sanjaybhai Kantibhai
|
1109006WL008513
|
Pandor Sanjaybhai Kantibhai
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307001
|
|
Pandor Sanjaybhai Kantibhai
|
()
|
|
32
|
BHILODA
|
GJ-09-006-079-004/8856345
()
|
1109006000NRG24280620230465395
|
05/07/2023
|
Pandor Shital Ben Babubhai
|
1109006WL008513
|
Pandor Shital Ben Babubhai
|
00045
|
BARB0DBSHAY
|
500
|
500
|
Processed
|
13/07/2023
|
|
3373306995
|
|
Pandor Shital Ben Babubhai
|
()
|
|
33
|
BHILODA
|
GJ-09-006-079-004/8885564119
()
|
1109006000NRG24280620230465404
|
05/07/2023
|
NINAMA DILIPBHAI BACHUBHAI
|
1109006WL008513
|
NINAMA DILIPBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306988
|
|
NINAMA DILIPBHAI BACHUBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-079-004/8885564121
()
|
1109006000NRG24280620230465405
|
05/07/2023
|
DAMOR SANTABEN AMRABHAI
|
1109006WL008513
|
DAMOR SANTABEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373307008
|
|
DAMOR SANTABEN AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
35
|
BHILODA
|
GJ-09-006-079-001/8885564411
()
|
1109006000NRG24280620230465300
|
05/07/2023
|
PANDOR GANGABEN JAYNTI
|
1109006WL008513
|
PANDOR GANGABEN JAYNTI
|
00502
|
BKDN0700000
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306982
|
|
PANDOR GANGABEN JAYNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-079-004/8885564109
()
|
1109006000NRG24280620230465403
|
05/07/2023
|
GAMETI MAGANBHAI KODARBHAI
|
1109006WL008513
|
GAMETI MAGANBHAI KODARBHAI
|
00554
|
KKBK0000810
|
504
|
504
|
Processed
|
13/07/2023
|
|
3373306983
|
|
GAMETI MAGANBHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17828
|
17828
|
|
|
|
|
|
|
|