|
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
|
MATAR
|
GJ-13-007-031-001/85624
(Nadoli)
|
1113007000NRG23130520220019863
|
16/05/2022
|
CHHATRASNG SHIVSANG SISODIYA
|
1113007WL001994
|
CHHATRASNG SHIVSANG SISODIYA
|
00045
|
BARB0ALINDR
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078235
|
|
CHHATRASNGSHIVSANGSISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-031-001/85637
(Nadoli)
|
1113007000NRG23130520220019881
|
16/05/2022
|
VIPULBHAI BUDHABHAI PARMAR
|
1113007WL001998
|
VIPULBHAI BUDHABHAI PARMAR
|
00415
|
SBIN0001192
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078237
|
|
MR PARMAR VIPULBHAI
|
()
|
|
3
|
MATAR
|
GJ-13-007-031-001/85644
(Nadoli)
|
1113007000NRG23130520220019887
|
16/05/2022
|
SISODIYA NARENDRASINH SAHEBSINH
|
1113007WL001999
|
SISODIYA NARENDRASINH SAHEBSINH
|
00415
|
SBIN0001192
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078236
|
|
MR NARENDRASINH SAHEBSINH SISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-031-001/166
(Nadoli)
|
1113007000NRG23130520220019872
|
16/05/2022
|
Parmar Chaganbhai Khodabhai
|
1113007WL001996
|
Parmar Chaganbhai Khodabhai
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078238
|
|
MR PARMAR CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-031-001/1019
(Nadoli)
|
1113007000NRG23130520220019889
|
16/05/2022
|
RATHOD MELABHAI SOMABHAI
|
1113007WL002000
|
RATHOD MELABHAI SOMABHAI
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078269
|
|
RATHODMELABHAISOMABHAI
|
()
|
|
6
|
MATAR
|
GJ-13-007-031-001/11140727
(Nadoli)
|
1113007000NRG23130520220019869
|
16/05/2022
|
RAYSANGBHAI HATHIBHAI PARMAR
|
1113007WL001996
|
RAYSANGBHAI HATHIBHAI PARMAR
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078249
|
|
RAYSANGBHAIHATHIBHAIPARMAR
|
()
|
|
7
|
MATAR
|
GJ-13-007-031-001/11140744
(Nadoli)
|
1113007000NRG23130520220019890
|
16/05/2022
|
MANSUKHBHAI CHATU
|
1113007WL002000
|
MANSUKHBHAI CHATU
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078257
|
|
MANSUKHBHAICHATU
|
()
|
|
8
|
MATAR
|
GJ-13-007-031-001/11140765
(Nadoli)
|
1113007000NRG23130520220019899
|
16/05/2022
|
DHANJIBHAI MAHIJIBHAI VANKAR
|
1113007WL002002
|
DHANJIBHAI MAHIJIBHAI VANKAR
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078247
|
|
DHANJIBHAIMAHIJIBHAIVANKAR
|
()
|
|
9
|
MATAR
|
GJ-13-007-031-001/116
(Nadoli)
|
1113007000NRG23130520220019870
|
16/05/2022
|
Parmar Sureshbhai Maganbhai
|
1113007WL001996
|
Parmar Sureshbhai Maganbhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078245
|
|
ParmarSureshbhaiMaganbhai
|
()
|
|
10
|
MATAR
|
GJ-13-007-031-001/120640
(Nadoli)
|
1113007000NRG23130520220019884
|
16/05/2022
|
CHANDU DULA PARMAR
|
1113007WL001999
|
CHANDU DULA PARMAR
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078259
|
|
CHANDUDULAPARMAR
|
()
|
|
11
|
MATAR
|
GJ-13-007-031-001/200
(Nadoli)
|
1113007000NRG23130520220019900
|
16/05/2022
|
Sisodiya Chhatarsinh Manubhai
|
1113007WL002002
|
Sisodiya Chhatarsinh Manubhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078268
|
|
SisodiyaChhatarsinhManubhai
|
()
|
|
12
|
MATAR
|
GJ-13-007-031-001/2152
(Nadoli)
|
1113007000NRG23130520220019901
|
16/05/2022
|
parmar lilaben bhupatbhai
|
1113007WL002002
|
parmar lilaben bhupatbhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078251
|
|
parmarlilabenbhupatbhai
|
()
|
|
13
|
MATAR
|
GJ-13-007-031-001/2197
(Nadoli)
|
1113007000NRG23130520220019892
|
16/05/2022
|
parmar galabhai gagjibhai
|
1113007WL002000
|
parmar galabhai gagjibhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078263
|
|
parmargalabhaigagjibhai
|
()
|
|
14
|
MATAR
|
GJ-13-007-031-001/221
(Nadoli)
|
1113007000NRG23130520220019879
|
16/05/2022
|
Parmar Ashokbhai Chimanbhai
|
1113007WL001998
|
Parmar Ashokbhai Chimanbhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078264
|
|
ParmarAshokbhaiChimanbhai
|
()
|
|
15
|
MATAR
|
GJ-13-007-031-001/2437
(Nadoli)
|
1113007000NRG23130520220019895
|
16/05/2022
|
rathod maheshbhai bhupatbhai
|
1113007WL002001
|
rathod maheshbhai bhupatbhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078255
|
|
rathodmaheshbhaibhupatbhai
|
()
|
|
16
|
MATAR
|
GJ-13-007-031-001/25-A
(Nadoli)
|
1113007000NRG23130520220019880
|
16/05/2022
|
rathod ashokbhai khodabhai
|
1113007WL001998
|
rathod ashokbhai khodabhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078244
|
|
rathodashokbhaikhodabhai
|
()
|
|
17
|
MATAR
|
GJ-13-007-031-001/2504
(Nadoli)
|
1113007000NRG23130520220019904
|
16/05/2022
|
parmar sursangbhai hathibhai
|
1113007WL002003
|
parmar sursangbhai hathibhai
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078248
|
|
parmarsursangbhaihathibhai
|
()
|
|
18
|
MATAR
|
GJ-13-007-031-001/45649
(Nadoli)
|
1113007000NRG23130520220019896
|
16/05/2022
|
RAMSANG VAKHATSANG SISODIYA
|
1113007WL002001
|
RAMSANG VAKHATSANG SISODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078262
|
|
RAMSANGVAKHATSANGSISODIYA
|
()
|
|
19
|
MATAR
|
GJ-13-007-031-001/45650
(Nadoli)
|
1113007000NRG23130520220019897
|
16/05/2022
|
FULSANG SOMSINH SISODIYA
|
1113007WL002001
|
FULSANG SOMSINH SISODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078240
|
|
FULSANGSOMSINHSISODIYA
|
()
|
|
20
|
MATAR
|
GJ-13-007-031-001/45782
(Nadoli)
|
1113007000NRG23130520220019861
|
16/05/2022
|
mangalbhai jerambhai parmar
|
1113007WL001994
|
mangalbhai jerambhai parmar
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078246
|
|
mangalbhaijerambhaiparmar
|
()
|
|
21
|
MATAR
|
GJ-13-007-031-001/52440
(Nadoli)
|
1113007000NRG23130520220019862
|
16/05/2022
|
ganpatshih
|
1113007WL001994
|
ganpatshih
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078256
|
|
ganpatshih
|
()
|
|
22
|
MATAR
|
GJ-13-007-031-001/76445
(Nadoli)
|
1113007000NRG23130520220019902
|
16/05/2022
|
SOLANKI SURESHBHAI MAHIJIBHAI
|
1113007WL002002
|
SOLANKI SURESHBHAI MAHIJIBHAI
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078243
|
|
SOLANKISURESHBHAIMAHIJIBHAI
|
()
|
|
23
|
MATAR
|
GJ-13-007-031-001/78663
(Nadoli)
|
1113007000NRG23130520220019893
|
16/05/2022
|
chhatrasinh kesarisinh sisodiya
|
1113007WL002000
|
chhatrasinh kesarisinh sisodiya
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078266
|
|
chhatrasinhkesarisinhsisodiya
|
()
|
|
24
|
MATAR
|
GJ-13-007-031-001/85625
(Nadoli)
|
1113007000NRG23130520220019867
|
16/05/2022
|
MUKESHBHAI NATHUBHAI SISODIYA
|
1113007WL001995
|
MUKESHBHAI NATHUBHAI SISODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078260
|
|
MUKESHBHAINATHUBHAISISODIYA
|
()
|
|
25
|
MATAR
|
GJ-13-007-031-001/85627
(Nadoli)
|
1113007000NRG23130520220019868
|
16/05/2022
|
CDHIRUBHAI MOHABATSANGBHAI SIDODIYA
|
1113007WL001995
|
CDHIRUBHAI MOHABATSANGBHAI SIDODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078241
|
|
CDHIRUBHAIMOHABATSANGBHAISIDODIYA
|
()
|
|
26
|
MATAR
|
GJ-13-007-031-001/85632
(Nadoli)
|
1113007000NRG23130520220019873
|
16/05/2022
|
PARMAR UMEDBHAI ASHABHAI
|
1113007WL001996
|
PARMAR UMEDBHAI ASHABHAI
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078253
|
|
PARMARUMEDBHAIASHABHAI
|
()
|
|
27
|
MATAR
|
GJ-13-007-031-001/85634
(Nadoli)
|
1113007000NRG23130520220019877
|
16/05/2022
|
GOVINDBHAI BABUBHAI PARMAR
|
1113007WL001997
|
GOVINDBHAI BABUBHAI PARMAR
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078250
|
|
GOVINDBHAIBABUBHAIPARMAR
|
()
|
|
28
|
MATAR
|
GJ-13-007-031-001/85636
(Nadoli)
|
1113007000NRG23130520220019878
|
16/05/2022
|
PARMAR VAKHATSINH HEMASINH
|
1113007WL001997
|
PARMAR VAKHATSINH HEMASINH
|
00468
|
UBIN0538825
|
229
|
229
|
Processed
|
02/06/2022
|
|
1877078252
|
|
PARMARVAKHATSINHHEMASINH
|
()
|
|
29
|
MATAR
|
GJ-13-007-031-001/85639
(Nadoli)
|
1113007000NRG23130520220019882
|
16/05/2022
|
SISODIYA MAHESHKUMAR NARENDRASINH
|
1113007WL001998
|
SISODIYA MAHESHKUMAR NARENDRASINH
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078254
|
|
SISODIYAMAHESHKUMARNARENDRASINH
|
()
|
|
30
|
MATAR
|
GJ-13-007-031-001/85640
(Nadoli)
|
1113007000NRG23130520220019883
|
16/05/2022
|
PARMAR RAMABHAI MOHANBHAI
|
1113007WL001998
|
PARMAR RAMABHAI MOHANBHAI
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078261
|
|
PARMARRAMABHAIMOHANBHAI
|
()
|
|
31
|
MATAR
|
GJ-13-007-031-001/85642
(Nadoli)
|
1113007000NRG23130520220019885
|
16/05/2022
|
SISODIYA RAJESNDRASINH MADARSINH
|
1113007WL001999
|
SISODIYA RAJESNDRASINH MADARSINH
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078267
|
|
SISODIYARAJESNDRASINHMADARSINH
|
()
|
|
32
|
MATAR
|
GJ-13-007-031-001/85643
(Nadoli)
|
1113007000NRG23130520220019886
|
16/05/2022
|
MANUBHAI VAKHATSINH SISODIYA
|
1113007WL001999
|
MANUBHAI VAKHATSINH SISODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078242
|
|
MANUBHAIVAKHATSINHSISODIYA
|
()
|
|
33
|
MATAR
|
GJ-13-007-031-001/85645
(Nadoli)
|
1113007000NRG23130520220019888
|
16/05/2022
|
SANABHAI JENABHAI PAMRAR
|
1113007WL001999
|
SANABHAI JENABHAI PAMRAR
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078239
|
|
SANABHAIJENABHAIPAMRAR
|
()
|
|
34
|
MATAR
|
GJ-13-007-031-001/85651
(Nadoli)
|
1113007000NRG23130520220019898
|
16/05/2022
|
RATHOD BHAIJIBHAI RAMABHAI
|
1113007WL002001
|
RATHOD BHAIJIBHAI RAMABHAI
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078258
|
|
RATHODBHAIJIBHAIRAMABHAI
|
()
|
|
35
|
MATAR
|
GJ-13-007-031-001/85652
(Nadoli)
|
1113007000NRG23130520220019903
|
16/05/2022
|
BAHADURSANG FATESANG SISODIYA
|
1113007WL002002
|
BAHADURSANG FATESANG SISODIYA
|
00468
|
UBIN0538825
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877078265
|
|
BAHADURSANGFATESANGSISODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103279
|
103279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117019
|
117019
|
|
|
|
|
|
|
|