|
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
|
Devgad Bariya
|
GJ-23-007-053-001/559336968
(Redhana)
|
1123007000NRG23220720220764806
|
23/07/2022
|
aKoli Savlabhai Ratanabhai
|
1123007WL029754
|
aKoli Savlabhai Ratanabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693764
|
|
aKoli Savlabhai Ratanabhai
|
()
|
|
2
|
Devgad Bariya
|
GJ-23-007-053-001/559337815
(Redhana)
|
1123007000NRG23220720220764812
|
23/07/2022
|
KOLI LALITABEN GOVINDBHAI
|
1123007WL029754
|
KOLI LALITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693767
|
|
KOLI LALITABEN GOVINDBHAI
|
()
|
|
3
|
Devgad Bariya
|
GJ-23-007-053-001/559337817
(Redhana)
|
1123007000NRG23220720220764813
|
23/07/2022
|
BARIYA SITABEN GANAPATBHAI
|
1123007WL029754
|
BARIYA SITABEN GANAPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693766
|
|
BARIYA SITABEN GANAPATBHAI
|
()
|
|
4
|
Devgad Bariya
|
GJ-23-007-053-001/559337818
(Redhana)
|
1123007000NRG23220720220764814
|
23/07/2022
|
BARIYA VINODBHAI PARATAPBHAI
|
1123007WL029754
|
BARIYA VINODBHAI PARATAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693765
|
|
BARIYA VINODBHAI PARATAPBHAI
|
()
|
|
5
|
Devgad Bariya
|
GJ-23-007-053-001/559337819
(Redhana)
|
1123007000NRG23220720220764815
|
23/07/2022
|
KOLI RAJUBHAU BABUBHAI
|
1123007WL029754
|
KOLI RAJUBHAU BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693770
|
|
KOLI RAJUBHAU BABUBHAI
|
()
|
|
6
|
Devgad Bariya
|
GJ-23-007-053-001/559337822
(Redhana)
|
1123007000NRG23220720220764816
|
23/07/2022
|
BARIYA RAJUBHAI BALUBHAI
|
1123007WL029754
|
BARIYA RAJUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693769
|
|
BARIYA RAJUBHAI BALUBHAI
|
()
|
|
7
|
Devgad Bariya
|
GJ-23-007-053-001/559337823
(Redhana)
|
1123007000NRG23220720220764817
|
23/07/2022
|
KOLI CHAPABEN PARATAPBHAI
|
1123007WL029754
|
KOLI CHAPABEN PARATAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693768
|
|
KOLI CHAPABEN PARATAPBHAI
|
()
|
|
8
|
Devgad Bariya
|
GJ-23-007-053-001/559337826
(Redhana)
|
1123007000NRG23220720220764818
|
23/07/2022
|
RATHVA VARSHABEN GANPATBHAI
|
1123007WL029754
|
RATHVA VARSHABEN GANPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693782
|
|
RATHVA VARSHABEN GANPATBHAI
|
()
|
|
9
|
Devgad Bariya
|
GJ-23-007-053-001/559337827
(Redhana)
|
1123007000NRG23220720220764819
|
23/07/2022
|
BARIYA KAVITABEN BALAVANTBHAI
|
1123007WL029754
|
BARIYA KAVITABEN BALAVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693773
|
|
BARIYA KAVITABEN BALAVANTBHAI
|
()
|
|
10
|
Devgad Bariya
|
GJ-23-007-053-001/559337828
(Redhana)
|
1123007000NRG23220720220764820
|
23/07/2022
|
KOLI RAMILABEN JIVABHAI
|
1123007WL029754
|
KOLI RAMILABEN JIVABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693772
|
|
KOLI RAMILABEN JIVABHAI
|
()
|
|
11
|
Devgad Bariya
|
GJ-23-007-053-001/559337829
(Redhana)
|
1123007000NRG23220720220764821
|
23/07/2022
|
BARIYA DHANSUKBHAI MAGANBHAI
|
1123007WL029754
|
BARIYA DHANSUKBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693771
|
|
BARIYA DHANSUKBHAI MAGANBHAI
|
()
|
|
12
|
Devgad Bariya
|
GJ-23-007-053-001/559337830
(Redhana)
|
1123007000NRG23220720220764822
|
23/07/2022
|
BARIYA KAPIILABEN MULABHAI
|
1123007WL029754
|
BARIYA KAPIILABEN MULABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693776
|
|
BARIYA KAPIILABEN MULABHAI
|
()
|
|
13
|
Devgad Bariya
|
GJ-23-007-053-001/559337832
(Redhana)
|
1123007000NRG23220720220764823
|
23/07/2022
|
KOLI LILABEN SAVAJIBHAI
|
1123007WL029754
|
KOLI LILABEN SAVAJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693775
|
|
KOLI LILABEN SAVAJIBHAI
|
()
|
|
14
|
Devgad Bariya
|
GJ-23-007-053-001/559337833
(Redhana)
|
1123007000NRG23220720220764824
|
23/07/2022
|
KOLI LAXAMANBHAI VECHATBHAI
|
1123007WL029754
|
KOLI LAXAMANBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693786
|
|
KOLI LAXAMANBHAI VECHATBHAI
|
()
|
|
15
|
Devgad Bariya
|
GJ-23-007-053-001/559337834
(Redhana)
|
1123007000NRG23220720220764825
|
23/07/2022
|
BARIYA SUMITARABEN RANJITBHAI
|
1123007WL029754
|
BARIYA SUMITARABEN RANJITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693785
|
|
BARIYA SUMITARABEN RANJITBHAI
|
()
|
|
16
|
Devgad Bariya
|
GJ-23-007-053-001/559337835
(Redhana)
|
1123007000NRG23220720220764826
|
23/07/2022
|
RATHVA BAKIBEN ANILBHAI
|
1123007WL029754
|
RATHVA BAKIBEN ANILBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693784
|
|
RATHVA BAKIBEN ANILBHAI
|
()
|
|
17
|
Devgad Bariya
|
GJ-23-007-053-001/559337836
(Redhana)
|
1123007000NRG23220720220764827
|
23/07/2022
|
BARIYA GANSAYMBHAI BHARATBHAI
|
1123007WL029754
|
BARIYA GANSAYMBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693783
|
|
BARIYA GANSAYMBHAI BHARATBHAI
|
()
|
|
18
|
Devgad Bariya
|
GJ-23-007-053-001/559337838
(Redhana)
|
1123007000NRG23220720220764828
|
23/07/2022
|
KOLI ARVIDABEN MATHURBHAI
|
1123007WL029754
|
KOLI ARVIDABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693779
|
|
KOLI ARVIDABEN MATHURBHAI
|
()
|
|
19
|
Devgad Bariya
|
GJ-23-007-053-001/559337839
(Redhana)
|
1123007000NRG23220720220764829
|
23/07/2022
|
BARIYA SHAILESHBHAI LAXAMANBHAI
|
1123007WL029754
|
BARIYA SHAILESHBHAI LAXAMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693778
|
|
BARIYA SHAILESHBHAI LAXAMANBHAI
|
()
|
|
20
|
Devgad Bariya
|
GJ-23-007-053-001/559337840
(Redhana)
|
1123007000NRG23220720220764830
|
23/07/2022
|
KOLI GANPATBHAI BAPUBHAI
|
1123007WL029754
|
KOLI GANPATBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693777
|
|
KOLI GANPATBHAI BAPUBHAI
|
()
|
|
21
|
Devgad Bariya
|
GJ-23-007-053-001/559337841
(Redhana)
|
1123007000NRG23220720220764831
|
23/07/2022
|
BARIYA GITABEN DIPASINGBHAI
|
1123007WL029754
|
BARIYA GITABEN DIPASINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693781
|
|
BARIYA GITABEN DIPASINGBHAI
|
()
|
|
22
|
Devgad Bariya
|
GJ-23-007-053-001/559337842
(Redhana)
|
1123007000NRG23220720220764832
|
23/07/2022
|
BARIYA VINODBHAI MANSIGBHAI
|
1123007WL029754
|
BARIYA VINODBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693780
|
|
BARIYA VINODBHAI MANSIGBHAI
|
()
|
|
23
|
Devgad Bariya
|
GJ-23-007-053-001/559337843
(Redhana)
|
1123007000NRG23220720220764833
|
23/07/2022
|
BARIYA UMESHBHAI BHOPATBHAI
|
1123007WL029754
|
BARIYA UMESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693774
|
|
BARIYA UMESHBHAI BHOPATBHAI
|
()
|
|
24
|
Devgad Bariya
|
GJ-23-007-053-001/5593378704
(Redhana)
|
1123007000NRG23220720220764834
|
23/07/2022
|
KOLI MADHUBEN MANGABHAI
|
1123007WL029754
|
KOLI MADHUBEN MANGABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693799
|
|
KOLI MADHUBEN MANGABHAI
|
()
|
|
25
|
Devgad Bariya
|
GJ-23-007-053-001/5593378706
(Redhana)
|
1123007000NRG23220720220764835
|
23/07/2022
|
BARIA HIMATBHAI GULABBHAI
|
1123007WL029754
|
BARIA HIMATBHAI GULABBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693798
|
|
BARIA HIMATBHAI GULABBHAI
|
()
|
|
26
|
Devgad Bariya
|
GJ-23-007-053-001/559337871
(Redhana)
|
1123007000NRG23220720220764836
|
23/07/2022
|
RATHAVA DAXABEN PRAKASHBHAI
|
1123007WL029754
|
RATHAVA DAXABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693763
|
|
RATHAVA DAXABEN PRAKASHBHAI
|
()
|
|
27
|
Devgad Bariya
|
GJ-23-007-053-001/5593378710
(Redhana)
|
1123007000NRG23220720220764837
|
23/07/2022
|
BARIA KOKILABEN DALABHAI
|
1123007WL029754
|
BARIA KOKILABEN DALABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693801
|
|
BARIA KOKILABEN DALABHAI
|
()
|
|
28
|
Devgad Bariya
|
GJ-23-007-053-001/5593378713
(Redhana)
|
1123007000NRG23220720220764838
|
23/07/2022
|
BARIA ALITABEN BABUBHAI
|
1123007WL029754
|
BARIA ALITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693803
|
|
BARIA ALITABEN BABUBHAI
|
()
|
|
29
|
Devgad Bariya
|
GJ-23-007-053-001/5593378714
(Redhana)
|
1123007000NRG23220720220764839
|
23/07/2022
|
KOLI URMILABEN MANUBHAI
|
1123007WL029754
|
KOLI URMILABEN MANUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693802
|
|
KOLI URMILABEN MANUBHAI
|
()
|
|
30
|
Devgad Bariya
|
GJ-23-007-053-001/5593378715
(Redhana)
|
1123007000NRG23220720220764840
|
23/07/2022
|
BARIA VRSHBEN VAJESHING
|
1123007WL029754
|
BARIA VRSHBEN VAJESHING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693800
|
|
BARIA VRSHBEN VAJESHING
|
()
|
|
31
|
Devgad Bariya
|
GJ-23-007-053-001/5593378732
(Redhana)
|
1123007000NRG23220720220764841
|
23/07/2022
|
RATHAVA RAJUBHAI PRATAPBHAI
|
1123007WL029754
|
RATHAVA RAJUBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693797
|
|
RATHAVA RAJUBHAI PRATAPBHAI
|
()
|
|
32
|
Devgad Bariya
|
GJ-23-007-053-001/5593378733
(Redhana)
|
1123007000NRG23220720220764842
|
23/07/2022
|
NAYAK RAMANBHAI AMARABHAI
|
1123007WL029754
|
NAYAK RAMANBHAI AMARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693796
|
|
NAYAK RAMANBHAI AMARABHAI
|
()
|
|
33
|
Devgad Bariya
|
GJ-23-007-053-001/5593378734
(Redhana)
|
1123007000NRG23220720220764843
|
23/07/2022
|
RATHAVA SHANTABEN DALPATBHAI
|
1123007WL029754
|
RATHAVA SHANTABEN DALPATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693795
|
|
RATHAVA SHANTABEN DALPATBHAI
|
()
|
|
34
|
Devgad Bariya
|
GJ-23-007-053-001/5593378738
(Redhana)
|
1123007000NRG23220720220764844
|
23/07/2022
|
RATHAVA BHARATBHAI BACUBHAI
|
1123007WL029754
|
RATHAVA BHARATBHAI BACUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693794
|
|
RATHAVA BHARATBHAI BACUBHAI
|
()
|
|
35
|
Devgad Bariya
|
GJ-23-007-053-001/559337874
(Redhana)
|
1123007000NRG23220720220764845
|
23/07/2022
|
Koli vijay mohan
|
1123007WL029754
|
Koli vijay mohan
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693787
|
|
Koli vijay mohan
|
()
|
|
36
|
Devgad Bariya
|
GJ-23-007-053-001/5593378742
(Redhana)
|
1123007000NRG23220720220764846
|
23/07/2022
|
BARIA HIRALBEN HARESHBHAI
|
1123007WL029754
|
BARIA HIRALBEN HARESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693793
|
|
BARIA HIRALBEN HARESHBHAI
|
()
|
|
37
|
Devgad Bariya
|
GJ-23-007-053-001/5593378743
(Redhana)
|
1123007000NRG23220720220764847
|
23/07/2022
|
KOLI RAMILABEN BHARATBHAI
|
1123007WL029754
|
KOLI RAMILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693792
|
|
KOLI RAMILABEN BHARATBHAI
|
()
|
|
38
|
Devgad Bariya
|
GJ-23-007-053-001/5593378745
(Redhana)
|
1123007000NRG23220720220764848
|
23/07/2022
|
KOLI GULIBEN BHIKHABHAI
|
1123007WL029754
|
KOLI GULIBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693791
|
|
KOLI GULIBEN BHIKHABHAI
|
()
|
|
39
|
Devgad Bariya
|
GJ-23-007-053-001/5593378746
(Redhana)
|
1123007000NRG23220720220764849
|
23/07/2022
|
BARIA ARVINDABEN MUKESHBHAI
|
1123007WL029754
|
BARIA ARVINDABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693790
|
|
BARIA ARVINDABEN MUKESHBHAI
|
()
|
|
40
|
Devgad Bariya
|
GJ-23-007-053-001/5593378750
(Redhana)
|
1123007000NRG23220720220764850
|
23/07/2022
|
NAYAK GANPATBHAI SONIYABHAI
|
1123007WL029754
|
NAYAK GANPATBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693789
|
|
NAYAK GANPATBHAI SONIYABHAI
|
()
|
|
41
|
Devgad Bariya
|
GJ-23-007-053-001/5593378753
(Redhana)
|
1123007000NRG23220720220764851
|
23/07/2022
|
NAYAK NARESHBHAI CHIMANBHAI
|
1123007WL029754
|
NAYAK NARESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031693788
|
|
NAYAK NARESHBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137186
|
137186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137186
|
137186
|
|
|
|
|
|
|
|