|
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
|
Garbada
|
GJ-23-004-001-001/9996799345
(Abhlod)
|
1123004000NRG23151020220871231
|
16/10/2022
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
1123004WL038069
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
00045
|
BARB0CHADAH
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687144
|
|
CHAUHAN MITHUNKUMAR MANGALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
Garbada
|
GJ-23-004-007-001/956871951
(Chandla)
|
1123004000NRG23141020220866218
|
16/10/2022
|
Rathod mitalben ramsingbhai
|
1123004WL037730
|
Rathod mitalben ramsingbhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687141
|
|
Rathod mitalben ramsingbhai
|
()
|
|
3
|
Garbada
|
GJ-23-004-007-001/9668719844
(Chandla)
|
1123004000NRG23141020220866219
|
16/10/2022
|
ZANIYA MAKNABHAI PARTHIBHAI
|
1123004WL037730
|
ZANIYA MAKNABHAI PARTHIBHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687142
|
|
ZANIYA MAKNABHAI PARTHIBHAI
|
()
|
|
4
|
Garbada
|
GJ-23-004-007-001/9668720057
(Chandla)
|
1123004000NRG23141020220866220
|
16/10/2022
|
PARMAR CHHAYABEN ANILKUMAR
|
1123004WL037730
|
PARMAR CHHAYABEN ANILKUMAR
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811687143
|
|
PARMAR CHHAYABEN ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
Garbada
|
GJ-23-004-001-001/9568693546
(Abhlod)
|
1123004000NRG23151020220871217
|
16/10/2022
|
badubhai kasanabhai
|
1123004WL038069
|
badubhai kasanabhai
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687151
|
|
badubhai kasanabhai
|
()
|
|
6
|
Garbada
|
GJ-23-004-001-001/9568693546
(Abhlod)
|
1123004000NRG23151020220871216
|
16/10/2022
|
kantaben badubhai
|
1123004WL038069
|
kantaben badubhai
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687152
|
|
kantaben badubhai
|
()
|
|
7
|
Garbada
|
GJ-23-004-001-001/9568769707
(Abhlod)
|
1123004000NRG23151020220871218
|
16/10/2022
|
CHUHAN LALITBHAI RAMSING
|
1123004WL038069
|
CHUHAN LALITBHAI RAMSING
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687147
|
|
CHUHAN LALITBHAI RAMSING
|
()
|
|
8
|
Garbada
|
GJ-23-004-001-001/9568769707
(Abhlod)
|
1123004000NRG23151020220871219
|
16/10/2022
|
SUREKHABEN LALITBHAI
|
1123004WL038069
|
SUREKHABEN LALITBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687146
|
|
SUREKHABEN LALITBHAI
|
()
|
|
9
|
Garbada
|
GJ-23-004-001-001/9968770627
(Abhlod)
|
1123004000NRG23151020220871220
|
16/10/2022
|
tinaben shailesh
|
1123004WL038069
|
tinaben shailesh
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687148
|
|
tinaben shailesh
|
()
|
|
10
|
Garbada
|
GJ-23-004-001-001/9996798825
(Abhlod)
|
1123004000NRG23151020220871225
|
16/10/2022
|
MANISHKUMAR DHULABHAI BAMNIYA
|
1123004WL038069
|
MANISHKUMAR DHULABHAI BAMNIYA
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687167
|
|
MANISHKUMAR DHULABHAI BAMNIYA
|
()
|
|
11
|
Garbada
|
GJ-23-004-001-001/9996798855
(Abhlod)
|
1123004000NRG23151020220871227
|
16/10/2022
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
1123004WL038069
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687154
|
|
CHAUHAN JAGRUTIBEN SAHILKUMAR
|
()
|
|
12
|
Garbada
|
GJ-23-004-001-001/9996798855
(Abhlod)
|
1123004000NRG23151020220871226
|
16/10/2022
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
1123004WL038069
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687145
|
|
CHAUHAN SAHILKUMAR ARVINDBHAI
|
()
|
|
13
|
Garbada
|
GJ-23-004-001-001/9996798858
(Abhlod)
|
1123004000NRG23151020220871228
|
16/10/2022
|
CHAUHAN KANTABEN DIPSINH
|
1123004WL038069
|
CHAUHAN KANTABEN DIPSINH
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687149
|
|
CHAUHAN KANTABEN DIPSINH
|
()
|
|
14
|
Garbada
|
GJ-23-004-001-001/9996799124
(Abhlod)
|
1123004000NRG23151020220871229
|
16/10/2022
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
1123004WL038069
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687150
|
|
CHAUHAN HITESHBHAI RAJESHBHAI
|
()
|
|
15
|
Garbada
|
GJ-23-004-001-001/9996799345
(Abhlod)
|
1123004000NRG23151020220871232
|
16/10/2022
|
CHAUHAN SONIYABEN MITHUNBHAI
|
1123004WL038069
|
CHAUHAN SONIYABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
19/10/2022
|
|
5811687170
|
|
CHAUHAN SONIYABEN MITHUNBHAI
|
()
|
|
16
|
Garbada
|
GJ-23-004-001-001/9996799347
(Abhlod)
|
1123004000NRG23151020220871233
|
16/10/2022
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
1123004WL038069
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
5811687168
|
|
RAHULKUMAR MUKESHBHAI CHAUHAN
|
()
|
|
17
|
Garbada
|
GJ-23-004-026-001/51014
(Patiya)
|
1123004000NRG23141020220866560
|
16/10/2022
|
parmar kamlesh chuna
|
1123004WL037744
|
parmar kamlesh chuna
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687171
|
|
parmar kamlesh chuna
|
()
|
|
18
|
Garbada
|
GJ-23-004-026-001/51735
(Patiya)
|
1123004000NRG23141020220866563
|
16/10/2022
|
bhuriya kailesh harmalbhai
|
1123004WL037744
|
bhuriya kailesh harmalbhai
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687139
|
|
bhuriya kailesh harmalbhai
|
()
|
|
19
|
Garbada
|
GJ-23-004-026-001/51737
(Patiya)
|
1123004000NRG23141020220866564
|
16/10/2022
|
bhuriya manish harmalbhai
|
1123004WL037744
|
bhuriya manish harmalbhai
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687140
|
|
bhuriya manish harmalbhai
|
()
|
|
20
|
Garbada
|
GJ-23-004-026-001/51737
(Patiya)
|
1123004000NRG23141020220866565
|
16/10/2022
|
laxmiben manish
|
1123004WL037744
|
laxmiben manish
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687172
|
|
laxmiben manish
|
()
|
|
21
|
Garbada
|
GJ-23-004-026-001/9996798569
(Patiya)
|
1123004000NRG23141020220866566
|
16/10/2022
|
BHURIYA KEVANBHAI DITIYABHAI
|
1123004WL037744
|
BHURIYA KEVANBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687160
|
|
BHURIYA KEVANBHAI DITIYABHAI
|
()
|
|
22
|
Garbada
|
GJ-23-004-026-001/9996798573
(Patiya)
|
1123004000NRG23141020220866567
|
16/10/2022
|
GUNDIYA PUNABHAI NARSUBHAI
|
1123004WL037744
|
GUNDIYA PUNABHAI NARSUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687156
|
|
GUNDIYA PUNABHAI NARSUBHAI
|
()
|
|
23
|
Garbada
|
GJ-23-004-026-001/9996798574
(Patiya)
|
1123004000NRG23141020220866568
|
16/10/2022
|
GUNDIYA NAGARABHAI NANABHAI
|
1123004WL037744
|
GUNDIYA NAGARABHAI NANABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687162
|
|
GUNDIYA NAGARABHAI NANABHAI
|
()
|
|
24
|
Garbada
|
GJ-23-004-026-001/9996798576
(Patiya)
|
1123004000NRG23141020220866569
|
16/10/2022
|
BHURIYA MANGIBEN HARMALBHAI
|
1123004WL037744
|
BHURIYA MANGIBEN HARMALBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687155
|
|
BHURIYA MANGIBEN HARMALBHAI
|
()
|
|
25
|
Garbada
|
GJ-23-004-026-001/9996798578
(Patiya)
|
1123004000NRG23141020220866570
|
16/10/2022
|
GUNDIYA PARESHBHAI BARSIGNBHAI
|
1123004WL037744
|
GUNDIYA PARESHBHAI BARSIGNBHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687159
|
|
GUNDIYA PARESHBHAI BARSIGNBHAI
|
()
|
|
26
|
Garbada
|
GJ-23-004-026-001/9996798579
(Patiya)
|
1123004000NRG23141020220866571
|
16/10/2022
|
GUNDIYA ROHITBHAI RAMESHBHAI
|
1123004WL037744
|
GUNDIYA ROHITBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
19/10/2022
|
|
5811687157
|
|
GUNDIYA ROHITBHAI RAMESHBHAI
|
()
|
|
27
|
Garbada
|
GJ-23-004-026-001/9996798581
(Patiya)
|
1123004000NRG23141020220866572
|
16/10/2022
|
BHURIYA JORSINGBHAI MANGALABHAI
|
1123004WL037744
|
BHURIYA JORSINGBHAI MANGALABHAI
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
19/10/2022
|
|
5811687163
|
|
BHURIYA JORSINGBHAI MANGALABHAI
|
()
|
|
28
|
Garbada
|
GJ-23-004-026-001/9996798584
(Patiya)
|
1123004000NRG23141020220866573
|
16/10/2022
|
GUNDIYA RATANIBEN NAGARABHAI
|
1123004WL037744
|
GUNDIYA RATANIBEN NAGARABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687161
|
|
GUNDIYA RATANIBEN NAGARABHAI
|
()
|
|
29
|
Garbada
|
GJ-23-004-026-001/9996798586
(Patiya)
|
1123004000NRG23141020220866574
|
16/10/2022
|
BHURIYA MANGALABHAI PIDIYABHAI
|
1123004WL037744
|
BHURIYA MANGALABHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687165
|
|
BHURIYA MANGALABHAI PIDIYABHAI
|
()
|
|
30
|
Garbada
|
GJ-23-004-026-001/9996798587
(Patiya)
|
1123004000NRG23141020220866575
|
16/10/2022
|
BHURIYA JASMANBHAI BHAVSING
|
1123004WL037744
|
BHURIYA JASMANBHAI BHAVSING
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687158
|
|
BHURIYA JASMANBHAI BHAVSING
|
()
|
|
31
|
Garbada
|
GJ-23-004-026-001/9996798595
(Patiya)
|
1123004000NRG23141020220866576
|
16/10/2022
|
KHARAD KALIBEN NAGASINHBHAI
|
1123004WL037744
|
KHARAD KALIBEN NAGASINHBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687153
|
|
KHARAD KALIBEN NAGASINHBHAI
|
()
|
|
32
|
Garbada
|
GJ-23-004-026-001/9996798613
(Patiya)
|
1123004000NRG23141020220866577
|
16/10/2022
|
DAMOR NARESHBHAI BABUBHAI
|
1123004WL037744
|
DAMOR NARESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687166
|
|
DAMOR NARESHBHAI BABUBHAI
|
()
|
|
33
|
Garbada
|
GJ-23-004-026-001/9996798617
(Patiya)
|
1123004000NRG23141020220866578
|
16/10/2022
|
DAMOR VELABEN BABUBHAI
|
1123004WL037744
|
DAMOR VELABEN BABUBHAI
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
19/10/2022
|
|
5811687169
|
|
DAMOR VELABEN BABUBHAI
|
()
|
|
34
|
Garbada
|
GJ-23-004-026-001/9996798619
(Patiya)
|
1123004000NRG23141020220866579
|
16/10/2022
|
BHURIYA NAVESHBHAI BHAVLABHAI
|
1123004WL037744
|
BHURIYA NAVESHBHAI BHAVLABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
5811687164
|
|
BHURIYA NAVESHBHAI BHAVLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46788
|
46788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53228
|
53228
|
|
|
|
|
|
|
|