|
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
|
IDAR
|
GJ-09-003-070-001/96003067
(Poshina)
|
1109003000NRG23260620220414664
|
01/07/2022
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
1109003WL007586
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTRO
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149258220
|
|
KHARADI ASHOKKUMAR LAXMANBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-079-001/9604269
(Ruvech)
|
1109003000NRG23260620220414647
|
01/07/2022
|
Shantaben Ratnabhai Vankar
|
1109003WL007583
|
Shantaben Ratnabhai Vankar
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258222
|
|
Shantaben Ratnabhai Vankar
|
()
|
|
3
|
IDAR
|
GJ-09-003-079-002/9604279
(Ruvech)
|
1109003000NRG23260620220414680
|
01/07/2022
|
PARMAR HANSABEN KANUSINH
|
1109003WL007589
|
PARMAR HANSABEN KANUSINH
|
00045
|
BARB0DBCTRO
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149258225
|
|
PARMAR HANSABEN KANUSINH
|
()
|
|
4
|
IDAR
|
GJ-09-003-079-003/9604282
(Ruvech)
|
1109003000NRG23260620220414681
|
01/07/2022
|
Manguben Vihaji Rabari
|
1109003WL007589
|
Manguben Vihaji Rabari
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258221
|
|
Manguben Vihaji Rabari
|
()
|
|
5
|
IDAR
|
GJ-09-003-079-003/9604283
(Ruvech)
|
1109003000NRG23260620220414674
|
01/07/2022
|
Kalpeshpuri Vinodpuri Goswami
|
1109003WL007588
|
Kalpeshpuri Vinodpuri Goswami
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258223
|
|
Kalpeshpuri Vinodpuri Goswami
|
()
|
|
6
|
IDAR
|
GJ-09-003-079-003/9604284
(Ruvech)
|
1109003000NRG23260620220414675
|
01/07/2022
|
Lakhuben Amratpuri Goswami
|
1109003WL007588
|
Lakhuben Amratpuri Goswami
|
00045
|
BARB0DBCTRO
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149258227
|
|
Lakhuben Amratpuri Goswami
|
()
|
|
7
|
IDAR
|
GJ-09-003-079-003/9604285
(Ruvech)
|
1109003000NRG23260620220414676
|
01/07/2022
|
VIJAYKUMAR VISHNUBHAI PARMAR
|
1109003WL007588
|
VIJAYKUMAR VISHNUBHAI PARMAR
|
00045
|
BARB0DBCTRO
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258226
|
|
VIJAYKUMAR VISHNUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-003-070-001/96003044
(Poshina)
|
1109003000NRG23260620220414661
|
01/07/2022
|
Paramar Kiritbhai Sonaji
|
1109003WL007586
|
Paramar Kiritbhai Sonaji
|
00045
|
BARB0DBGANT
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258235
|
|
Paramar Kiritbhai Sonaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
IDAR
|
GJ-09-003-059-001/9603388
(Masal)
|
1109003000NRG23300620220438314
|
01/07/2022
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
1109003WL008068
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149258242
|
|
PARMAR SHARMISTHABEN PRAFULBHAI
|
()
|
|
10
|
IDAR
|
GJ-09-003-059-001/9603395
(Masal)
|
1109003000NRG23300620220438317
|
01/07/2022
|
SITABEN MOHANBHAI CHENVA
|
1109003WL008068
|
SITABEN MOHANBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149258241
|
|
SITABEN MOHANBHAI CHENVA
|
()
|
|
11
|
IDAR
|
GJ-09-003-059-001/9603395
(Masal)
|
1109003000NRG23300620220438316
|
01/07/2022
|
SURESHKUMAR MOHANBHAI CHENVA
|
1109003WL008068
|
SURESHKUMAR MOHANBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149258243
|
|
SURESHKUMAR MOHANBHAI CHENVA
|
()
|
|
12
|
IDAR
|
GJ-09-003-059-001/9603435
(Masal)
|
1109003000NRG23300620220438318
|
01/07/2022
|
MANISHABEN DAVABHAI CHENVA
|
1109003WL008068
|
MANISHABEN DAVABHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1207
|
1207
|
Processed
|
25/08/2022
|
|
4149258240
|
|
MANISHABEN DAVABHAI CHENVA
|
()
|
|
13
|
IDAR
|
GJ-09-003-059-001/9603448
(Masal)
|
1109003000NRG23280620220427436
|
01/07/2022
|
HANSABEN VISHNUBHAI THAKARDA
|
1109003WL007831
|
HANSABEN VISHNUBHAI THAKARDA
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149258239
|
|
HANSABEN VISHNUBHAI THAKARDA
|
()
|
|
14
|
IDAR
|
GJ-09-003-059-001/9603448
(Masal)
|
1109003000NRG23280620220427435
|
01/07/2022
|
VISHNUBHAI POPATJI PARMAR
|
1109003WL007831
|
VISHNUBHAI POPATJI PARMAR
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149258238
|
|
VISHNUBHAI POPATJI PARMAR
|
()
|
|
15
|
IDAR
|
GJ-09-003-065-001/9603583
(Nana Kotda)
|
1109003000NRG23300620220438338
|
01/07/2022
|
BECHARJI KACHARAJI THAKARDA
|
1109003WL008069
|
BECHARJI KACHARAJI THAKARDA
|
00045
|
BARB0DBIDAR
|
1013
|
1013
|
Processed
|
25/08/2022
|
|
4149258232
|
|
BECHARJI KACHARAJI THAKARDA
|
()
|
|
16
|
IDAR
|
GJ-09-003-065-001/9607741
(Nana Kotda)
|
1109003000NRG23300620220438342
|
01/07/2022
|
VANKAR RAMILABEN ISHVARBHAI
|
1109003WL008069
|
VANKAR RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBIDAR
|
1013
|
1013
|
Processed
|
25/08/2022
|
|
4149258228
|
|
VANKAR RAMILABEN ISHVARBHAI
|
()
|
|
17
|
IDAR
|
GJ-09-003-065-001/9607749
(Nana Kotda)
|
1109003000NRG23300620220438344
|
01/07/2022
|
RAVAL KIRANBEN GANPATBHAI
|
1109003WL008069
|
RAVAL KIRANBEN GANPATBHAI
|
00045
|
BARB0DBIDAR
|
1010
|
1010
|
Processed
|
25/08/2022
|
|
4149258237
|
|
RAVAL KIRANBEN GANPATBHAI
|
()
|
|
18
|
IDAR
|
GJ-09-003-065-001/9607842
(Nana Kotda)
|
1109003000NRG23300620220438363
|
01/07/2022
|
VANKAR JYOTSANABEN SURESHBHAI
|
1109003WL008069
|
VANKAR JYOTSANABEN SURESHBHAI
|
00045
|
BARB0DBIDAR
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149258233
|
|
VANKAR JYOTSANABEN SURESHBHAI
|
()
|
|
19
|
IDAR
|
GJ-09-003-065-001/9607848
(Nana Kotda)
|
1109003000NRG23300620220438365
|
01/07/2022
|
VANKAR JASHIBEN VITHALDAS
|
1109003WL008069
|
VANKAR JASHIBEN VITHALDAS
|
00045
|
BARB0DBIDAR
|
1030
|
1030
|
Processed
|
25/08/2022
|
|
4149258231
|
|
VANKAR JASHIBEN VITHALDAS
|
()
|
|
20
|
IDAR
|
GJ-09-003-065-001/9607898500
(Nana Kotda)
|
1109003000NRG23300620220438374
|
01/07/2022
|
THAKARDA CHANDRIKABEN DILIPBHAI
|
1109003WL008069
|
THAKARDA CHANDRIKABEN DILIPBHAI
|
00045
|
BARB0DBIDAR
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149258229
|
|
THAKARDA CHANDRIKABEN DILIPBHAI
|
()
|
|
21
|
IDAR
|
GJ-09-003-065-001/9607898511
(Nana Kotda)
|
1109003000NRG23280620220429175
|
01/07/2022
|
VANKAR MULIBEN KARSHANBHAI
|
1109003WL007865
|
VANKAR MULIBEN KARSHANBHAI
|
00045
|
BARB0DBIDAR
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149258236
|
|
VANKAR MULIBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16047
|
16047
|
|
|
|
|
|
|
|
|
22
|
IDAR
|
GJ-09-003-049-001/622911
(Kukadiya)
|
1109003000NRG23300620220439135
|
01/07/2022
|
NARAYANBHAI PASHABHAI VANKAR
|
1109003WL008089
|
NARAYANBHAI PASHABHAI VANKAR
|
00045
|
BARB0DBKUKA
|
448
|
448
|
Processed
|
25/08/2022
|
|
4149258230
|
|
NARAYANBHAI PASHABHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
23
|
IDAR
|
GJ-09-003-065-001/9607898447
(Nana Kotda)
|
1109003000NRG23300620220438372
|
01/07/2022
|
RAVAL MANJULABEN NARSHIHBHAI
|
1109003WL008069
|
RAVAL MANJULABEN NARSHIHBHAI
|
00057
|
BARB0BGGBXX
|
1009
|
1009
|
Rejected
|
25/08/2022
|
|
4149258216
|
No Such Account
|
|
|
|
24
|
IDAR
|
GJ-09-003-079-002/9604274
(Ruvech)
|
1109003000NRG23260620220414678
|
01/07/2022
|
Haribhai Sukhabhai Kharadi
|
1109003WL007589
|
Haribhai Sukhabhai Kharadi
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149258219
|
|
Haribhai Sukhabhai Kharadi
|
()
|
|
25
|
IDAR
|
GJ-09-003-079-002/9604275
(Ruvech)
|
1109003000NRG23260620220414673
|
01/07/2022
|
Kalabhai Kavajibhai Kharadi
|
1109003WL007588
|
Kalabhai Kavajibhai Kharadi
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149258224
|
|
Kalabhai Kavajibhai Kharadi
|
()
|
|
26
|
IDAR
|
GJ-09-003-079-002/9604279
(Ruvech)
|
1109003000NRG23260620220414679
|
01/07/2022
|
Kanusinh Rajusinh Parmar
|
1109003WL007589
|
Kanusinh Rajusinh Parmar
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149258218
|
|
Kanusinh Rajusinh Parmar
|
()
|
|
27
|
IDAR
|
GJ-09-003-079-003/9604285
(Ruvech)
|
1109003000NRG23260620220414677
|
01/07/2022
|
SONALBEN VIJAYSINH PARMAR
|
1109003WL007588
|
SONALBEN VIJAYSINH PARMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149258217
|
|
SONALBEN VIJAYSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
28
|
IDAR
|
GJ-09-003-070-001/9603041
(Poshina)
|
1109003000NRG23260620220414668
|
01/07/2022
|
PANDYA BHIKHABHAI SANKARBHAI
|
1109003WL007586
|
PANDYA BHIKHABHAI SANKARBHAI
|
00415
|
SBIN0002630
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149258234
|
|
MR BHIKHABHAI SHANKARBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35824
|
35824
|
|
|
|
|
|
|
|