|
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
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952269
(Paroya)
|
1109004000NRG24230620230436785
|
23/06/2023
|
KOMALBEN VIRABHAI DABHI
|
1109004WL007914
|
KOMALBEN VIRABHAI DABHI
|
00045
|
BARB0DBKBRM
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010601
|
|
KOMALBEN VIRABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952263
(Paroya)
|
1109004000NRG24230620230436770
|
23/06/2023
|
PARGI ANILBHAI HONABHAI
|
1109004WL007914
|
PARGI ANILBHAI HONABHAI
|
00045
|
BARB0KHEDBR
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010603
|
|
PARGI ANILBHAI HONABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952478
(Paroya)
|
1109004000NRG24230620230436911
|
23/06/2023
|
Jamnaben Kalabhai Taral
|
1109004WL007914
|
Jamnaben Kalabhai Taral
|
00045
|
BARB0KHEDBR
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010602
|
|
Jamnaben Kalabhai Taral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952166
(Paroya)
|
1109004000NRG24230620230436693
|
23/06/2023
|
DABHI KAILASHBEN RAMABHAI
|
1109004WL007914
|
DABHI KAILASHBEN RAMABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010618
|
|
DABHI KAILASHBEN RAMABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952167
(Paroya)
|
1109004000NRG24230620230436696
|
23/06/2023
|
DABHI KANTIBHAI SANKARBHAI
|
1109004WL007914
|
DABHI KANTIBHAI SANKARBHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010615
|
|
DABHI KANTIBHAI SANKARBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952217
(Paroya)
|
1109004000NRG24230620230436717
|
23/06/2023
|
DABHI SATISHBHAI VIKRAM
|
1109004WL007914
|
DABHI SATISHBHAI VIKRAM
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010624
|
|
DABHI SATISHBHAI VIKRAM
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952217
(Paroya)
|
1109004000NRG24230620230436716
|
23/06/2023
|
KALIBEN VIKRAMBHAI DABHI
|
1109004WL007914
|
KALIBEN VIKRAMBHAI DABHI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010608
|
|
KALIBEN VIKRAMBHAI DABHI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952218
(Paroya)
|
1109004000NRG24230620230436721
|
23/06/2023
|
DABHI AMBIKABEN JAYRAMBHAI
|
1109004WL007914
|
DABHI AMBIKABEN JAYRAMBHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010621
|
|
DABHI AMBIKABEN JAYRAMBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952218
(Paroya)
|
1109004000NRG24230620230436719
|
23/06/2023
|
DABHI JAYARAMBHAI MOTIBHAI
|
1109004WL007914
|
DABHI JAYARAMBHAI MOTIBHAI
|
00048
|
BKID0002404
|
205
|
205
|
Processed
|
30/06/2023
|
|
2860010611
|
|
DABHI JAYARAMBHAI MOTIBHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952228
(Paroya)
|
1109004000NRG24230620230436731
|
23/06/2023
|
PARAGI SANGITABEN KACHARABHAI
|
1109004WL007914
|
PARAGI SANGITABEN KACHARABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010619
|
|
PARAGI SANGITABEN KACHARABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952259
(Paroya)
|
1109004000NRG24230620230436759
|
23/06/2023
|
CHUHAN SURAJBHAI JIVABHAI
|
1109004WL007914
|
CHUHAN SURAJBHAI JIVABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010616
|
|
CHUHAN SURAJBHAI JIVABHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952272
(Paroya)
|
1109004000NRG24230620230436791
|
23/06/2023
|
DABHI NIRUBEN DAVINBHAI
|
1109004WL007914
|
DABHI NIRUBEN DAVINBHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010609
|
|
DABHI NIRUBEN DAVINBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952289
(Paroya)
|
1109004000NRG24230620230436818
|
23/06/2023
|
DHRANGI GAJARABEN KALABHAI
|
1109004WL007914
|
DHRANGI GAJARABEN KALABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
30/06/2023
|
|
2860010610
|
|
DHRANGI GAJARABEN KALABHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952394
(Paroya)
|
1109004000NRG24230620230436834
|
23/06/2023
|
DHANGI ARJANBHAI KESHABHAI
|
1109004WL007914
|
DHANGI ARJANBHAI KESHABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010617
|
|
DHANGI ARJANBHAI KESHABHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952424
(Paroya)
|
1109004000NRG24230620230436867
|
23/06/2023
|
VINTABEN
|
1109004WL007914
|
VINTABEN
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010622
|
|
VINTABEN
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952481
(Paroya)
|
1109004000NRG24230620230436919
|
23/06/2023
|
Mitalben Jagabhai Taral
|
1109004WL007914
|
Mitalben Jagabhai Taral
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010623
|
|
Mitalben Jagabhai Taral
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952490
(Paroya)
|
1109004000NRG24230620230436936
|
23/06/2023
|
DHARNGHI JAYRAMBHAI SOMABHAI
|
1109004WL007914
|
DHARNGHI JAYRAMBHAI SOMABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010612
|
|
DHARNGHI JAYRAMBHAI SOMABHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952769
(Paroya)
|
1109004000NRG24230620230436954
|
23/06/2023
|
DHARNGHI MHENDERBHAI SENABHAI
|
1109004WL007914
|
DHARNGHI MHENDERBHAI SENABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010613
|
|
DHARNGHI MHENDERBHAI SENABHAI
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952769
(Paroya)
|
1109004000NRG24230620230436955
|
23/06/2023
|
DHRANHI HIRABEN MAHENDRABHAI
|
1109004WL007914
|
DHRANHI HIRABEN MAHENDRABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010614
|
|
DHRANHI HIRABEN MAHENDRABHAI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952771
(Paroya)
|
1109004000NRG24230620230436959
|
23/06/2023
|
KOTI KALIBEN HIRABHAI
|
1109004WL007914
|
KOTI KALIBEN HIRABHAI
|
00048
|
BKID0002404
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010620
|
|
KOTI KALIBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952254
(Paroya)
|
1109004000NRG24230620230436751
|
23/06/2023
|
Nareshkumar Amratbhai Kanti
|
1109004WL007914
|
Nareshkumar Amratbhai Kanti
|
00057
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
30/06/2023
|
|
2860010600
|
|
Nareshkumar Amratbhai Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952229
(Paroya)
|
1109004000NRG24230620230436735
|
23/06/2023
|
TARAL LILABEN CHAMPABHAI
|
1109004WL007914
|
TARAL LILABEN CHAMPABHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010628
|
|
MRS LEELABEN TARAL
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952263
(Paroya)
|
1109004000NRG24230620230436769
|
23/06/2023
|
PRAGI ANTARABEN SOMABHAI
|
1109004WL007914
|
PRAGI ANTARABEN SOMABHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010627
|
|
MRS ANTARBEN HONABHAI PARGI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952404
(Paroya)
|
1109004000NRG24230620230436850
|
23/06/2023
|
RATHOD JAGUBHAI KACHRABHAI
|
1109004WL007914
|
RATHOD JAGUBHAI KACHRABHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010625
|
|
MR JAGABHAI KACHRABHAI RATHOD
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952482
(Paroya)
|
1109004000NRG24230620230436924
|
23/06/2023
|
RATHOD ALPESHBHAI DIPAKBHAI
|
1109004WL007914
|
RATHOD ALPESHBHAI DIPAKBHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010631
|
|
MR ABHESHKUMAR DIPAKBHAI RATHOD
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952749
(Paroya)
|
1109004000NRG24230620230436947
|
23/06/2023
|
TARAL CHANDRIKABEN ISVARBHAI
|
1109004WL007914
|
TARAL CHANDRIKABEN ISVARBHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010629
|
|
MISS CHANDRIKABEN ISHVARBHAI TARAL
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958247
(Paroya)
|
1109004000NRG24230620230436974
|
23/06/2023
|
DABHI CHETANABEN RANJITBHAI
|
1109004WL007914
|
DABHI CHETANABEN RANJITBHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010626
|
|
MISS CHETNABEN NAVINBHAI MAKWANA
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958248
(Paroya)
|
1109004000NRG24230620230436975
|
23/06/2023
|
ODIYA VINAYBHAI BACHUBHAI
|
1109004WL007914
|
ODIYA VINAYBHAI BACHUBHAI
|
00415
|
SBIN0001255
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010630
|
|
MR VINAYKUMAR BACHUBHAI ODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952271
(Paroya)
|
1109004000NRG24230620230436787
|
23/06/2023
|
DABHI LALITBHAI BHIKABHAI
|
1109004WL007914
|
DABHI LALITBHAI BHIKABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010604
|
|
DABHI LALITBHAI BHIKABHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952422
(Paroya)
|
1109004000NRG24230620230436861
|
23/06/2023
|
ODIYA SHAMALBHAI PABHUBHAI
|
1109004WL007914
|
ODIYA SHAMALBHAI PABHUBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010605
|
|
ODIYA SHAMALBHAI PABHUBHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952772
(Paroya)
|
1109004000NRG24230620230436961
|
23/06/2023
|
DABHI LAXMANBHAI GINABHAI
|
1109004WL007914
|
DABHI LAXMANBHAI GINABHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010606
|
|
DABHI LAXMANBHAI GINABHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952786
(Paroya)
|
1109004000NRG24230620230436965
|
23/06/2023
|
PARGHI GAYTARIBEN RAHULBHAI
|
1109004WL007914
|
PARGHI GAYTARIBEN RAHULBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
30/06/2023
|
|
2860010607
|
|
PARGHI GAYTARIBEN RAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32241
|
32241
|
|
|
|
|
|
|
|