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
|
Fatepura
|
GJ-23-002-005-001/5572801 (Dhadhela)
|
1123002000NRG24020720230486687
|
03/07/2023
|
pargi nileshbhai
|
1123002WL024951
|
pargi nileshbhai
|
00045
|
BARB0DBVANG
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325583698
|
|
pargi nileshbhai
|
()
|
2
|
Fatepura
|
GJ-23-002-029-001/5575725 (Motirel (East))
|
1123002000NRG24020720230486677
|
03/07/2023
|
KALAL HEMANTBHAI GANPANBHAI
|
1123002WL024949
|
KALAL HEMANTBHAI GANPANBHAI
|
00045
|
BARB0DBVANG
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
3325583697
|
|
KALAL HEMANTBHAI GANPANBHAI
|
()
|
3
|
Fatepura
|
GJ-23-002-053-002/5573720771 (Vansiya Kui)
|
1123002000NRG24020720230486709
|
03/07/2023
|
Nikulbhai
|
1123002WL024954
|
Nikulbhai
|
00045
|
BARB0DBVANG
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325583667
|
|
Nikulbhai
|
()
|
4
|
Fatepura
|
GJ-23-002-053-003/2017018 (Vansiya Kui)
|
1123002000NRG24020720230486212
|
03/07/2023
|
DITABHAI
|
1123002WL024915
|
DITABHAI
|
00045
|
BARB0DBVANG
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325583669
|
|
DITABHAI
|
()
|
5
|
Fatepura
|
GJ-23-002-053-003/55737179 (Vansiya Kui)
|
1123002000NRG24020720230486214
|
03/07/2023
|
BHABHOR GALIBEN MANABHAI
|
1123002WL024915
|
BHABHOR GALIBEN MANABHAI
|
00045
|
BARB0DBVANG
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325583699
|
|
BHABHOR GALIBEN MANABHAI
|
()
|
6
|
Fatepura
|
GJ-23-002-053-003/5573720729 (Vansiya Kui)
|
1123002000NRG24020720230486226
|
03/07/2023
|
samulbhai
|
1123002WL024915
|
samulbhai
|
00045
|
BARB0DBVANG
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325583668
|
|
samulbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
7
|
Fatepura
|
GJ-23-002-029-001/5573631 (Motirel (East))
|
1123002000NRG24020720230486655
|
03/07/2023
|
Balvantbhai
|
1123002WL024948
|
Balvantbhai
|
00045
|
BARB0FATPAN
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325583673
|
|
Balvantbhai
|
()
|
8
|
Fatepura
|
GJ-23-002-029-001/5573841 (Motirel (East))
|
1123002000NRG24020720230486664
|
03/07/2023
|
HANSABEN SUKABHAI
|
1123002WL024949
|
HANSABEN SUKABHAI
|
00045
|
BARB0FATPAN
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
3325583670
|
|
HANSABEN SUKABHAI
|
()
|
9
|
Fatepura
|
GJ-23-002-029-001/5575692 (Motirel (East))
|
1123002000NRG24020720230486659
|
03/07/2023
|
dodiyar ravjibhai satarabhai
|
1123002WL024948
|
dodiyar ravjibhai satarabhai
|
00045
|
BARB0FATPAN
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325583692
|
|
dodiyar ravjibhai satarabhai
|
()
|
10
|
Fatepura
|
GJ-23-002-029-001/5575721 (Motirel (East))
|
1123002000NRG24020720230486674
|
03/07/2023
|
KATARA BIPINBHAI SUKABHAI
|
1123002WL024949
|
KATARA BIPINBHAI SUKABHAI
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
11/07/2023
|
|
3325583671
|
|
KATARA BIPINBHAI SUKABHAI
|
()
|
11
|
Fatepura
|
GJ-23-002-034-001/104 (Nava Talav)
|
1123002000NRG24020720230486551
|
03/07/2023
|
VADAKHIYA LILABEN MANSUKHABHAI
|
1123002WL024937
|
VADAKHIYA LILABEN MANSUKHABHAI
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
11/07/2023
|
|
3325583693
|
|
VADAKHIYA LILABEN MANSUKHABHAI
|
()
|
12
|
Fatepura
|
GJ-23-002-034-001/264 (Nava Talav)
|
1123002000NRG24020720230486564
|
03/07/2023
|
PARGI MAHESHBHAI RAYSINGBHAI
|
1123002WL024939
|
PARGI MAHESHBHAI RAYSINGBHAI
|
00045
|
BARB0FATPAN
|
1603
|
1603
|
Processed
|
11/07/2023
|
|
3325583695
|
|
PARGI MAHESHBHAI RAYSINGBHAI
|
()
|
13
|
Fatepura
|
GJ-23-002-034-001/30 (Nava Talav)
|
1123002000NRG24020720230486565
|
03/07/2023
|
pargi shailesh kala
|
1123002WL024939
|
pargi shailesh kala
|
00045
|
BARB0FATPAN
|
1832
|
1832
|
Processed
|
11/07/2023
|
|
3325583694
|
|
pargi shailesh kala
|
()
|
14
|
Fatepura
|
GJ-23-002-034-001/56722517 (Nava Talav)
|
1123002000NRG24020720230486567
|
03/07/2023
|
Damor Manishaben Shomabhai
|
1123002WL024939
|
Damor Manishaben Shomabhai
|
00045
|
BARB0FATPAN
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3325583676
|
|
Damor Manishaben Shomabhai
|
()
|
15
|
Fatepura
|
GJ-23-002-034-001/56722541 (Nava Talav)
|
1123002000NRG24020720230486555
|
03/07/2023
|
Vadkhiya savjibhai
|
1123002WL024937
|
Vadkhiya savjibhai
|
00045
|
BARB0FATPAN
|
2977
|
2977
|
Processed
|
11/07/2023
|
|
3325583672
|
|
Vadkhiya savjibhai
|
()
|
16
|
Fatepura
|
GJ-23-002-034-001/5672323 (Nava Talav)
|
1123002000NRG24020720230486560
|
03/07/2023
|
pargi rameshbhai savabhai
|
1123002WL024938
|
pargi rameshbhai savabhai
|
00045
|
BARB0FATPAN
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325583696
|
|
pargi rameshbhai savabhai
|
()
|
17
|
Fatepura
|
GJ-23-002-035-001/5570647 (Navagam)
|
1123002000NRG24020720230486232
|
03/07/2023
|
rathod satishbhai manabhai
|
1123002WL024916
|
rathod satishbhai manabhai
|
00045
|
BARB0FATPAN
|
80
|
80
|
Processed
|
11/07/2023
|
|
3325583674
|
|
rathod satishbhai manabhai
|
()
|
18
|
Fatepura
|
GJ-23-002-048-001/5577218 (Vadvas)
|
1123002000NRG24030720230486789
|
03/07/2023
|
Pargi Kapilaben
|
1123002WL024964
|
Pargi Kapilaben
|
00045
|
BARB0FATPAN
|
2151
|
2151
|
Processed
|
11/07/2023
|
|
3325583675
|
|
Pargi Kapilaben
|
()
|
19
|
Fatepura
|
GJ-23-002-048-001/5577231 (Vadvas)
|
1123002000NRG24030720230486797
|
03/07/2023
|
Machhar Sejalben Rajubhai
|
1123002WL024964
|
Machhar Sejalben Rajubhai
|
00045
|
BARB0FATPAN
|
2151
|
2151
|
Processed
|
11/07/2023
|
|
3325583691
|
|
Machhar Sejalben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25809
|
25809
|
|
|
|
|
|
|
|
20
|
Fatepura
|
GJ-23-002-016-001/557428263 (Hingla)
|
1123002000NRG24020720230486546
|
03/07/2023
|
Katara Nitaben Valsingbhai
|
1123002WL024936
|
Katara Nitaben Valsingbhai
|
00045
|
BARB0SUKHSA
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325583679
|
|
Katara Nitaben Valsingbhai
|
()
|
21
|
Fatepura
|
GJ-23-002-016-001/557428263 (Hingla)
|
1123002000NRG24020720230486548
|
03/07/2023
|
Katara Sandipbhai Limjibhai
|
1123002WL024936
|
Katara Sandipbhai Limjibhai
|
00045
|
BARB0SUKHSA
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325583680
|
|
Katara Sandipbhai Limjibhai
|
()
|
22
|
Fatepura
|
GJ-23-002-017-001/1170 (Javesi)
|
1123002000NRG24020720230486585
|
03/07/2023
|
damor pujaben sukrambhai
|
1123002WL024941
|
damor pujaben sukrambhai
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
11/07/2023
|
|
3325583688
|
|
damor pujaben sukrambhai
|
()
|
23
|
Fatepura
|
GJ-23-002-017-001/1528 (Javesi)
|
1123002000NRG24020720230486586
|
03/07/2023
|
bedi vikrambhai mansingbhai
|
1123002WL024941
|
bedi vikrambhai mansingbhai
|
00045
|
BARB0SUKHSA
|
700
|
700
|
Processed
|
11/07/2023
|
|
3325583689
|
|
bedi vikrambhai mansingbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-017-001/557090730 (Javesi)
|
1123002000NRG24020720230486590
|
03/07/2023
|
Nisarta Ravjibhai Virabhai
|
1123002WL024941
|
Nisarta Ravjibhai Virabhai
|
00045
|
BARB0SUKHSA
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325583690
|
|
Nisarta Ravjibhai Virabhai
|
()
|
25
|
Fatepura
|
GJ-23-002-052-001/5568808705 (Vankaner)
|
1123002000NRG24020720230486715
|
03/07/2023
|
damor devjibhai
|
1123002WL024956
|
damor devjibhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
11/07/2023
|
|
3325583677
|
|
damor devjibhai
|
()
|
26
|
Fatepura
|
GJ-23-002-052-001/5568808717 (Vankaner)
|
1123002000NRG24020720230486726
|
03/07/2023
|
damor saburiben
|
1123002WL024958
|
damor saburiben
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
11/07/2023
|
|
3325583678
|
|
damor saburiben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
27
|
Fatepura
|
GJ-23-002-003-001/5568974 (Bhojela)
|
1123002000NRG24020720230486421
|
03/07/2023
|
Damor hiraben
|
1123002WL024928
|
Damor hiraben
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583666
|
|
Damor hiraben
|
()
|
28
|
Fatepura
|
GJ-23-002-003-001/5569094 (Bhojela)
|
1123002000NRG24020720230486423
|
03/07/2023
|
PARMAR SAKNTLABEN MANSUKHABHAI
|
1123002WL024928
|
PARMAR SAKNTLABEN MANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583665
|
|
PARMAR SAKNTLABEN MANSUKHABHAI
|
()
|
29
|
Fatepura
|
GJ-23-002-003-001/5574589309 (Bhojela)
|
1123002000NRG24020720230486460
|
03/07/2023
|
MACHHAR ITLIBEN S
|
1123002WL024930
|
MACHHAR ITLIBEN S
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583664
|
|
MACHHAR ITLIBEN S
|
()
|
30
|
Fatepura
|
GJ-23-002-003-001/5574589448 (Bhojela)
|
1123002000NRG24020720230486464
|
03/07/2023
|
kokilaben varsingbhai
|
1123002WL024930
|
kokilaben varsingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583703
|
|
kokilaben varsingbhai
|
()
|
31
|
Fatepura
|
GJ-23-002-003-001/56991130 (Bhojela)
|
1123002000NRG24020720230486468
|
03/07/2023
|
CHAREL LAKSHAMANBHAI SOMABHAI
|
1123002WL024930
|
CHAREL LAKSHAMANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583662
|
|
CHAREL LAKSHAMANBHAI SOMABHAI
|
()
|
32
|
Fatepura
|
GJ-23-002-003-001/56991130 (Bhojela)
|
1123002000NRG24020720230486469
|
03/07/2023
|
CHAREL RAMILABEN LAKSHAMANBHAI
|
1123002WL024930
|
CHAREL RAMILABEN LAKSHAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583663
|
|
CHAREL RAMILABEN LAKSHAMANBHAI
|
()
|
33
|
Fatepura
|
GJ-23-002-003-001/56991249-B (Bhojela)
|
1123002000NRG24020720230486470
|
03/07/2023
|
KANTIBHAI BIJIYABHAI CHAREL
|
1123002WL024930
|
KANTIBHAI BIJIYABHAI CHAREL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325583702
|
|
KANTIBHAI BIJIYABHAI CHAREL
|
()
|
34
|
Fatepura
|
GJ-23-002-029-001/108930 (Motirel (East))
|
1123002000NRG24020720230486604
|
03/07/2023
|
GAMOD SAVLABHAI J.
|
1123002WL024943
|
GAMOD SAVLABHAI J.
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3325583701
|
|
GAMOD SAVLABHAI J.
|
()
|
35
|
Fatepura
|
GJ-23-002-029-001/5575723 (Motirel (East))
|
1123002000NRG24020720230486676
|
03/07/2023
|
KATARA CHIRAGBHAI MOHANBHAI
|
1123002WL024949
|
KATARA CHIRAGBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
3325583705
|
|
KATARA CHIRAGBHAI MOHANBHAI
|
()
|
36
|
Fatepura
|
GJ-23-002-029-001/5575739 (Motirel (East))
|
1123002000NRG24020720230486678
|
03/07/2023
|
katara diviyaben mohanbhai
|
1123002WL024949
|
katara diviyaben mohanbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
3325583700
|
|
katara diviyaben mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32788
|
32788
|
|
|
|
|
|
|
|
37
|
Fatepura
|
GJ-23-002-027-001/557558060 (Moti Dhadheli)
|
1123002000NRG24020720230486249
|
03/07/2023
|
PARGI SUBHASBHAI SANKARBHAI
|
1123002WL024917
|
PARGI SUBHASBHAI SANKARBHAI
|
00168
|
ICIC0000466
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325583681
|
|
PARGI SUBHASBHAI SANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
38
|
Fatepura
|
GJ-23-002-029-001/5575741 (Motirel (East))
|
1123002000NRG24020720230486679
|
03/07/2023
|
kalal rohitbhai naranbhai
|
1123002WL024949
|
kalal rohitbhai naranbhai
|
00415
|
SBIN0013451
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
3325583704
|
|
MR ROHIT KUMAR NARANBHAI KALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
39
|
Fatepura
|
GJ-23-002-006-001/555579584 (Dungar)
|
1123002000NRG24020720230486529
|
03/07/2023
|
taviyad shrustiben
|
1123002WL024935
|
taviyad shrustiben
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
13/07/2023
|
|
3325583682
|
|
taviyad shrustiben
|
()
|
40
|
Fatepura
|
GJ-23-002-033-001/5576672578 (Nani Dhadheli)
|
1123002000NRG24020720230486696
|
03/07/2023
|
harshad
|
1123002WL024953
|
harshad
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3325583685
|
|
harshad
|
()
|
41
|
Fatepura
|
GJ-23-002-033-001/5576672587 (Nani Dhadheli)
|
1123002000NRG24020720230486701
|
03/07/2023
|
dala
|
1123002WL024953
|
dala
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3325583687
|
|
dala
|
()
|
42
|
Fatepura
|
GJ-23-002-033-001/5576672587 (Nani Dhadheli)
|
1123002000NRG24020720230486702
|
03/07/2023
|
gumli
|
1123002WL024953
|
gumli
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
3325583686
|
|
gumli
|
()
|
43
|
Fatepura
|
GJ-23-002-034-001/56722415 (Nava Talav)
|
1123002000NRG24020720230486566
|
03/07/2023
|
damor kalabhai bhavjibhai
|
1123002WL024939
|
damor kalabhai bhavjibhai
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
13/07/2023
|
|
3325583684
|
|
damor kalabhai bhavjibhai
|
()
|
44
|
Fatepura
|
GJ-23-002-035-001/5570713 (Navagam)
|
1123002000NRG24020720230486241
|
03/07/2023
|
Rathod Jitendrabhai Parsingbhai
|
1123002WL024916
|
Rathod Jitendrabhai Parsingbhai
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
13/07/2023
|
|
3325583683
|
|
Rathod Jitendrabhai Parsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10192
|
10192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102903
|
102903
|
|
|
|
|
|
|
|