|
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
|
HARIJ
|
GJ-20-005-007-001/216
(Dunavada )
|
1120005000NRG23020720220058656
|
04/07/2022
|
Thakor Sahadevji Saganji
|
1120005WL004866
|
Thakor Sahadevji Saganji
|
00045
|
BARB0HARIJX
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149371492
|
|
Thakor Sahadevji Saganji
|
()
|
|
2
|
HARIJ
|
GJ-20-005-007-001/885
(Dunavada )
|
1120005000NRG23020720220058680
|
04/07/2022
|
THAKOR DASRATHJI MAFAJI
|
1120005WL004866
|
THAKOR DASRATHJI MAFAJI
|
00045
|
BARB0HARIJX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149371515
|
|
THAKOR DASRATHJI MAFAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-007-001/184
(Dunavada )
|
1120005000NRG23020720220058654
|
04/07/2022
|
Thakor Gajaraben Saratanji
|
1120005WL004866
|
Thakor Gajaraben Saratanji
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149371482
|
|
Thakor Gajaraben Saratanji
|
()
|
|
4
|
HARIJ
|
GJ-20-005-007-001/407
(Dunavada )
|
1120005000NRG23020720220058669
|
04/07/2022
|
Raval Lilaben Pirabhai
|
1120005WL004866
|
Raval Lilaben Pirabhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371484
|
|
Raval Lilaben Pirabhai
|
()
|
|
5
|
HARIJ
|
GJ-20-005-007-001/407
(Dunavada )
|
1120005000NRG23020720220058668
|
04/07/2022
|
Raval Pirabhai Bababhai
|
1120005WL004866
|
Raval Pirabhai Bababhai
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371483
|
|
Raval Pirabhai Bababhai
|
()
|
|
6
|
HARIJ
|
GJ-20-005-007-001/446
(Dunavada )
|
1120005000NRG23020720220058671
|
04/07/2022
|
Raval Jashiben Amaratbhai
|
1120005WL004866
|
Raval Jashiben Amaratbhai
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4149371491
|
|
Raval Jashiben Amaratbhai
|
()
|
|
7
|
HARIJ
|
GJ-20-005-007-001/992
(Dunavada )
|
1120005000NRG23020720220058683
|
04/07/2022
|
RAVAL BACHUBHAI KESHBHAI
|
1120005WL004866
|
RAVAL BACHUBHAI KESHBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
4149371489
|
|
RAVAL BACHUBHAI KESHBHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-007-001/992
(Dunavada )
|
1120005000NRG23020720220058684
|
04/07/2022
|
RAVAL GITABEN BACHUBHAI
|
1120005WL004866
|
RAVAL GITABEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Rejected
|
25/08/2022
|
|
4149371481
|
No Such Account
|
|
|
|
9
|
HARIJ
|
GJ-20-005-007-001/994
(Dunavada )
|
1120005000NRG23020720220058688
|
04/07/2022
|
RAVAL JAYOTSNABEN JESANGBHAI
|
1120005WL004866
|
RAVAL JAYOTSNABEN JESANGBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371490
|
|
RAVAL JAYOTSNABEN JESANGBHAI
|
()
|
|
10
|
HARIJ
|
GJ-20-005-007-001/995
(Dunavada )
|
1120005000NRG23020720220058690
|
04/07/2022
|
RAVAL KALIBEN LEBABHAI
|
1120005WL004866
|
RAVAL KALIBEN LEBABHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371487
|
|
RAVAL KALIBEN LEBABHAI
|
()
|
|
11
|
HARIJ
|
GJ-20-005-007-001/996
(Dunavada )
|
1120005000NRG23020720220058692
|
04/07/2022
|
RAVAL SAJANBEN VIRAMBHAI
|
1120005WL004866
|
RAVAL SAJANBEN VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
4149371488
|
|
RAVAL SAJANBEN VIRAMBHAI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-007-001/996
(Dunavada )
|
1120005000NRG23020720220058693
|
04/07/2022
|
RAVAL VIJAYBHAI VIRAMBHAI
|
1120005WL004866
|
RAVAL VIJAYBHAI VIRAMBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
4149371486
|
|
RAVAL VIJAYBHAI VIRAMBHAI
|
()
|
|
13
|
HARIJ
|
GJ-20-005-007-001/996
(Dunavada )
|
1120005000NRG23020720220058691
|
04/07/2022
|
RAVAL VIRAMBHAI AMARATBHAI
|
1120005WL004866
|
RAVAL VIRAMBHAI AMARATBHAI
|
00057
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
25/08/2022
|
|
4149371485
|
|
RAVAL VIRAMBHAI AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
14
|
HARIJ
|
GJ-20-005-007-001/174
(Dunavada )
|
1120005000NRG23020720220058652
|
04/07/2022
|
Thakor Pakhuji Babuji
|
1120005WL004866
|
Thakor Pakhuji Babuji
|
00152
|
HDFC0003536
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371498
|
|
Thakor Pakhuji Babuji
|
()
|
|
15
|
HARIJ
|
GJ-20-005-007-001/182-B
(Dunavada )
|
1120005000NRG23020720220058653
|
04/07/2022
|
thakor chenaji gemarji
|
1120005WL004866
|
thakor chenaji gemarji
|
00152
|
HDFC0003536
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149371512
|
|
thakor chenaji gemarji
|
()
|
|
16
|
HARIJ
|
GJ-20-005-007-001/280
(Dunavada )
|
1120005000NRG23020720220058661
|
04/07/2022
|
Thakor Raghaji Babuji
|
1120005WL004866
|
Thakor Raghaji Babuji
|
00152
|
HDFC0003536
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149371493
|
|
Thakor Raghaji Babuji
|
()
|
|
17
|
HARIJ
|
GJ-20-005-007-001/314
(Dunavada )
|
1120005000NRG23020720220058663
|
04/07/2022
|
Rabari Sagarbhai Pirabhai
|
1120005WL004866
|
Rabari Sagarbhai Pirabhai
|
00152
|
HDFC0003536
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149371496
|
|
Rabari Sagarbhai Pirabhai
|
()
|
|
18
|
HARIJ
|
GJ-20-005-007-001/352
(Dunavada )
|
1120005000NRG23020720220058665
|
04/07/2022
|
Thakor Bhikhiben Becharji
|
1120005WL004866
|
Thakor Bhikhiben Becharji
|
00152
|
HDFC0003536
|
1086
|
1086
|
Processed
|
25/08/2022
|
|
4149371497
|
|
Thakor Bhikhiben Becharji
|
()
|
|
19
|
HARIJ
|
GJ-20-005-007-001/367-A
(Dunavada )
|
1120005000NRG23020720220058666
|
04/07/2022
|
THAKOR BALAJI KAPURJI
|
1120005WL004866
|
THAKOR BALAJI KAPURJI
|
00152
|
HDFC0003536
|
1086
|
1086
|
Processed
|
25/08/2022
|
|
4149371494
|
|
THAKOR BALAJI KAPURJI
|
()
|
|
20
|
HARIJ
|
GJ-20-005-007-001/371-A
(Dunavada )
|
1120005000NRG23020720220058667
|
04/07/2022
|
THAKOR VIKRAMJI VERSHIJI
|
1120005WL004866
|
THAKOR VIKRAMJI VERSHIJI
|
00152
|
HDFC0003536
|
1086
|
1086
|
Processed
|
25/08/2022
|
|
4149371495
|
|
THAKOR VIKRAMJI VERSHIJI
|
()
|
|
21
|
HARIJ
|
GJ-20-005-007-001/532
(Dunavada )
|
1120005000NRG23020720220058673
|
04/07/2022
|
RABARI JOGESHBHAI MAGANBHAI
|
1120005WL004866
|
RABARI JOGESHBHAI MAGANBHAI
|
00152
|
HDFC0003536
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149371499
|
|
RABARI JOGESHBHAI MAGANBHAI
|
()
|
|
22
|
HARIJ
|
GJ-20-005-007-001/993
(Dunavada )
|
1120005000NRG23020720220058685
|
04/07/2022
|
RAVAL ALKESHBHAI PIRABHAI
|
1120005WL004866
|
RAVAL ALKESHBHAI PIRABHAI
|
00152
|
HDFC0003536
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149371501
|
|
RAVAL ALKESHBHAI PIRABHAI
|
()
|
|
23
|
HARIJ
|
GJ-20-005-007-001/995
(Dunavada )
|
1120005000NRG23020720220058689
|
04/07/2022
|
RAVAL LEBABHAI CHELABHAI
|
1120005WL004866
|
RAVAL LEBABHAI CHELABHAI
|
00152
|
HDFC0003536
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371500
|
|
RAVAL LEBABHAI CHELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
24
|
HARIJ
|
GJ-20-005-007-001/192
(Dunavada )
|
1120005000NRG23020720220058655
|
04/07/2022
|
Thakor Galuji Saganji
|
1120005WL004866
|
Thakor Galuji Saganji
|
00468
|
UBIN0534269
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149371509
|
|
Thakor Galuji Saganji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
HARIJ
|
GJ-20-005-007-001/346
(Dunavada )
|
1120005000NRG23020720220058664
|
04/07/2022
|
Thakor Hetaji Lebaji
|
1120005WL004866
|
Thakor Hetaji Lebaji
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
25/08/2022
|
|
4149371514
|
|
Thakor Hetaji Lebaji
|
()
|
|
26
|
HARIJ
|
GJ-20-005-007-001/859
(Dunavada )
|
1120005000NRG23020720220058678
|
04/07/2022
|
THAKOR MADHUBEN MUKESHJI
|
1120005WL004866
|
THAKOR MADHUBEN MUKESHJI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149371513
|
|
THAKOR MADHUBEN MUKESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
27
|
HARIJ
|
GJ-20-005-007-001/984
(Dunavada )
|
1120005000NRG23020720220058682
|
04/07/2022
|
THAKOR BACHUJI DHARSHIJI
|
1120005WL004866
|
THAKOR BACHUJI DHARSHIJI
|
00666
|
IDFB0042361
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371511
|
|
THAKOR BACHUJI DHARSHIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
28
|
HARIJ
|
GJ-20-005-007-001/171
(Dunavada )
|
1120005000NRG23020720220058651
|
04/07/2022
|
Thakor Samuben Bhaychandji
|
1120005WL004866
|
Thakor Samuben Bhaychandji
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371508
|
|
Thakor Samuben Bhaychandji
|
()
|
|
29
|
HARIJ
|
GJ-20-005-007-001/314
(Dunavada )
|
1120005000NRG23020720220058662
|
04/07/2022
|
Rabari Zabuben Pirabhai
|
1120005WL004866
|
Rabari Zabuben Pirabhai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149371503
|
|
Rabari Zabuben Pirabhai
|
()
|
|
30
|
HARIJ
|
GJ-20-005-007-001/525
(Dunavada )
|
1120005000NRG23020720220058672
|
04/07/2022
|
THAKOR SHANKUBEN ALPESHJI
|
1120005WL004866
|
THAKOR SHANKUBEN ALPESHJI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/08/2022
|
|
4149371504
|
|
THAKOR SHANKUBEN ALPESHJI
|
()
|
|
31
|
HARIJ
|
GJ-20-005-007-001/559
(Dunavada )
|
1120005000NRG23020720220058676
|
04/07/2022
|
Thakor Lebaji Babaji
|
1120005WL004866
|
Thakor Lebaji Babaji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149371502
|
|
Thakor Lebaji Babaji
|
()
|
|
32
|
HARIJ
|
GJ-20-005-007-001/884
(Dunavada )
|
1120005000NRG23020720220058679
|
04/07/2022
|
THAKOR VISHNUJI RASHIKJI
|
1120005WL004866
|
THAKOR VISHNUJI RASHIKJI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371506
|
|
THAKOR VISHNUJI RASHIKJI
|
()
|
|
33
|
HARIJ
|
GJ-20-005-007-001/900
(Dunavada )
|
1120005000NRG23020720220058681
|
04/07/2022
|
THAKOR HINABEN VARDHIJI
|
1120005WL004866
|
THAKOR HINABEN VARDHIJI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371510
|
|
THAKOR HINABEN VARDHIJI
|
()
|
|
34
|
HARIJ
|
GJ-20-005-007-001/993
(Dunavada )
|
1120005000NRG23020720220058686
|
04/07/2022
|
RAVAL VINABEN ALKESHBHAI
|
1120005WL004866
|
RAVAL VINABEN ALKESHBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4149371507
|
|
RAVAL VINABEN ALKESHBHAI
|
()
|
|
35
|
HARIJ
|
GJ-20-005-007-001/994
(Dunavada )
|
1120005000NRG23020720220058687
|
04/07/2022
|
RAVAL JESANGBHAI AMARATBHAI
|
1120005WL004866
|
RAVAL JESANGBHAI AMARATBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/08/2022
|
|
4149371505
|
|
RAVAL JESANGBHAI AMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38700
|
38700
|
|
|
|
|
|
|
|