|
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
|
KHEDBRAHMA
|
GJ-09-004-046-001/7995019650
(Zanzava Panai)
|
1109004000NRG23161020220489754
|
16/10/2022
|
PARMAR JAGDISHBHAI PRATAPBHAI
|
1109004WL012851
|
PARMAR JAGDISHBHAI PRATAPBHAI
|
00045
|
BARB0DBAGIY
|
325
|
325
|
Processed
|
19/10/2022
|
|
5811684208
|
|
PARMAR JAGDISHBHAI PRATAPBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019541
(Zanzava Panai)
|
1109004000NRG23161020220489761
|
16/10/2022
|
GAMAR GUJARABHAI SHENABHAI
|
1109004WL012853
|
GAMAR GUJARABHAI SHENABHAI
|
00045
|
BARB0DBAGIY
|
325
|
325
|
Processed
|
19/10/2022
|
|
5811684213
|
|
GAMAR GUJARABHAI SHENABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019541
(Zanzava Panai)
|
1109004000NRG23161020220489762
|
16/10/2022
|
GAMAR MANJULABEN GUJRABHAI
|
1109004WL012853
|
GAMAR MANJULABEN GUJRABHAI
|
00045
|
BARB0DBAGIY
|
325
|
325
|
Processed
|
19/10/2022
|
|
5811684197
|
|
GAMAR MANJULABEN GUJRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952006
(Paroya)
|
1109004000NRG23161020220489736
|
16/10/2022
|
MANOJBHAI KANABHAO CHENVA
|
1109004WL012847
|
MANOJBHAI KANABHAO CHENVA
|
00045
|
BARB0DBKBRM
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684205
|
|
MANOJBHAI KANABHAO CHENVA
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-046-002/9895602291
(Zanzava Panai)
|
1109004000NRG23161020220489764
|
16/10/2022
|
CHOKHLIBEN
|
1109004WL012853
|
CHOKHLIBEN
|
00045
|
BARB0DBKBRM
|
326
|
326
|
Processed
|
19/10/2022
|
|
5811684207
|
|
CHOKHLIBEN
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-046-002/9895602291
(Zanzava Panai)
|
1109004000NRG23161020220489763
|
16/10/2022
|
KANJIBHAI
|
1109004WL012853
|
KANJIBHAI
|
00045
|
BARB0DBKBRM
|
325
|
325
|
Processed
|
19/10/2022
|
|
5811684206
|
|
KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-040-002/786439
(Sembaliya (M))
|
1109004000NRG23161020220489727
|
16/10/2022
|
DAMOR SONABEN RAJUBHAI
|
1109004WL012845
|
DAMOR SONABEN RAJUBHAI
|
00045
|
BARB0KHEDBR
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684204
|
|
DAMOR SONABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952194
(Paroya)
|
1109004000NRG23161020220489728
|
16/10/2022
|
DABHI DIPABHAI BABUBHAI
|
1109004WL012846
|
DABHI DIPABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811684210
|
|
DABHI DIPABHAI BABUBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952544
(Paroya)
|
1109004000NRG23161020220489747
|
16/10/2022
|
CHAUHAN MIDABHAI HOMABHAI
|
1109004WL012848
|
CHAUHAN MIDABHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684209
|
|
CHAUHAN MIDABHAI HOMABHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952670
(Paroya)
|
1109004000NRG23161020220489734
|
16/10/2022
|
CHUHAN BACHUBHAI CHAPABHAI
|
1109004WL012846
|
CHUHAN BACHUBHAI CHAPABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811684212
|
|
CHUHAN BACHUBHAI CHAPABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952754
(Paroya)
|
1109004000NRG23161020220489740
|
16/10/2022
|
DABHI AMTHIBEN BAKABHAI
|
1109004WL012847
|
DABHI AMTHIBEN BAKABHAI
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811684211
|
|
DABHI AMTHIBEN BAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902951
(Sembaliya (M))
|
1109004000NRG23161020220489725
|
16/10/2022
|
DABHI BHURIBEN NANJIBHAI
|
1109004WL012845
|
DABHI BHURIBEN NANJIBHAI
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684200
|
|
MRS BHURIBEN NANJIBHAI DABHI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902951
(Sembaliya (M))
|
1109004000NRG23161020220489724
|
16/10/2022
|
DABHI SURESHABHAI NANJIBHAI
|
1109004WL012845
|
DABHI SURESHABHAI NANJIBHAI
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684201
|
|
MR SURESHBHAI NANJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952074
(Paroya)
|
1109004000NRG23161020220489744
|
16/10/2022
|
CHUHAN CHANDRIKABEN KUNDANBHAI
|
1109004WL012848
|
CHUHAN CHANDRIKABEN KUNDANBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811684199
|
|
CHUHAN CHANDRIKABEN KUNDANBHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952074
(Paroya)
|
1109004000NRG23161020220489745
|
16/10/2022
|
CHUHAN KUNDANBHAI ANDBHAI
|
1109004WL012848
|
CHUHAN KUNDANBHAI ANDBHAI
|
00502
|
BKDN0700000
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811684198
|
|
CHUHAN KUNDANBHAI ANDBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952544
(Paroya)
|
1109004000NRG23161020220489748
|
16/10/2022
|
CHAUHAN UMIYABEN MIDABHAI
|
1109004WL012848
|
CHAUHAN UMIYABEN MIDABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811684202
|
|
CHAUHAN UMIYABEN MIDABHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-046-002/7995019224
(Zanzava Panai)
|
1109004000NRG23161020220489757
|
16/10/2022
|
BABIBEN RAMESHBAI TARAL
|
1109004WL012851
|
BABIBEN RAMESHBAI TARAL
|
00502
|
BKDN0700000
|
326
|
326
|
Processed
|
19/10/2022
|
|
5811684203
|
|
BABIBEN RAMESHBAI TARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34928
|
34928
|
|
|
|
|
|
|
|