|
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
|
TALOD
|
GJ-09-012-035-005/9748425
(Mudhasana)
|
1109012000NRG24200420240876495
|
22/04/2024
|
JADAV SAILESHSINH BAKORSANG
|
1109012WL0027697
|
JADAV SAILESHSINH BAKORSANG
|
00032
|
UTIB0000448
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641167
|
|
JADAV SAILESHSINH BAKORSANG
|
()
|
|
2
|
TALOD
|
GJ-09-012-035-005/9748425
(Mudhasana)
|
1109012000NRG24200420240876496
|
22/04/2024
|
JADAV SAILESHSINH BAKORSANG
|
1109012WL0027697
|
JADAV SAILESHSINH BAKORSANG
|
00032
|
UTIB0000448
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3370641168
|
|
JADAV SAILESHSINH BAKORSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-035-003/9748291
(Mudhasana)
|
1109012000NRG24200420240876460
|
22/04/2024
|
jadav arjunsang dipsang
|
1109012WL0027697
|
jadav arjunsang dipsang
|
00045
|
BARB0DBGKAN
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3370641179
|
|
jadav arjunsang dipsang
|
()
|
|
4
|
TALOD
|
GJ-09-012-035-003/9748291
(Mudhasana)
|
1109012000NRG24200420240876461
|
22/04/2024
|
jadav arjunsang dipsang
|
1109012WL0027697
|
jadav arjunsang dipsang
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3370641177
|
|
jadav arjunsang dipsang
|
()
|
|
5
|
TALOD
|
GJ-09-012-035-003/9748291
(Mudhasana)
|
1109012000NRG24200420240876462
|
22/04/2024
|
jadav arjunsang dipsang
|
1109012WL0027697
|
jadav arjunsang dipsang
|
00045
|
BARB0DBGKAN
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370641178
|
|
jadav arjunsang dipsang
|
()
|
|
6
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24200420240876463
|
22/04/2024
|
JADAV SAVITABEN RAMAJI
|
1109012WL0027697
|
JADAV SAVITABEN RAMAJI
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3370641208
|
|
JADAV SAVITABEN RAMAJI
|
()
|
|
7
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24200420240876464
|
22/04/2024
|
JADAV SAVITABEN RAMAJI
|
1109012WL0027697
|
JADAV SAVITABEN RAMAJI
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3370641162
|
|
JADAV SAVITABEN RAMAJI
|
()
|
|
8
|
TALOD
|
GJ-09-012-035-003/9748514
(Mudhasana)
|
1109012000NRG24200420240876465
|
22/04/2024
|
JADAV SAVITABEN RAMAJI
|
1109012WL0027697
|
JADAV SAVITABEN RAMAJI
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641163
|
|
JADAV SAVITABEN RAMAJI
|
()
|
|
9
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24200420240876466
|
22/04/2024
|
RATHOD SUBHADRABEN RANJITSINH
|
1109012WL0027697
|
RATHOD SUBHADRABEN RANJITSINH
|
00045
|
BARB0DBGKAN
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370641193
|
|
RATHOD SUBHADRABEN RANJITSINH
|
()
|
|
10
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24200420240876467
|
22/04/2024
|
RATHOD SUBHADRABEN RANJITSINH
|
1109012WL0027697
|
RATHOD SUBHADRABEN RANJITSINH
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3370641191
|
|
RATHOD SUBHADRABEN RANJITSINH
|
()
|
|
11
|
TALOD
|
GJ-09-012-035-003/9748703
(Mudhasana)
|
1109012000NRG24200420240876468
|
22/04/2024
|
RATHOD SUBHADRABEN RANJITSINH
|
1109012WL0027697
|
RATHOD SUBHADRABEN RANJITSINH
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370641192
|
|
RATHOD SUBHADRABEN RANJITSINH
|
()
|
|
12
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24200420240876469
|
22/04/2024
|
JADAV BHURIBEN DIPSINH
|
1109012WL0027697
|
JADAV BHURIBEN DIPSINH
|
00045
|
BARB0DBGKAN
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3370641205
|
|
JADAV BHURIBEN DIPSINH
|
()
|
|
13
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24200420240876470
|
22/04/2024
|
JADAV BHURIBEN DIPSINH
|
1109012WL0027697
|
JADAV BHURIBEN DIPSINH
|
00045
|
BARB0DBGKAN
|
1296
|
1296
|
Processed
|
29/04/2024
|
|
3370641203
|
|
JADAV BHURIBEN DIPSINH
|
()
|
|
14
|
TALOD
|
GJ-09-012-035-003/9748952
(Mudhasana)
|
1109012000NRG24200420240876471
|
22/04/2024
|
JADAV BHURIBEN DIPSINH
|
1109012WL0027697
|
JADAV BHURIBEN DIPSINH
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370641204
|
|
JADAV BHURIBEN DIPSINH
|
()
|
|
15
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG24200420240876472
|
22/04/2024
|
jadav sangitaben kalusinh
|
1109012WL0027697
|
jadav sangitaben kalusinh
|
00045
|
BARB0DBGKAN
|
880
|
880
|
Processed
|
29/04/2024
|
|
3370641181
|
|
jadav sangitaben kalusinh
|
()
|
|
16
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG24200420240876473
|
22/04/2024
|
jadav sangitaben kalusinh
|
1109012WL0027697
|
jadav sangitaben kalusinh
|
00045
|
BARB0DBGKAN
|
218
|
218
|
Processed
|
29/04/2024
|
|
3370641182
|
|
jadav sangitaben kalusinh
|
()
|
|
17
|
TALOD
|
GJ-09-012-035-005/97439085
(Mudhasana)
|
1109012000NRG24200420240876474
|
22/04/2024
|
jadav sangitaben kalusinh
|
1109012WL0027697
|
jadav sangitaben kalusinh
|
00045
|
BARB0DBGKAN
|
446
|
446
|
Processed
|
29/04/2024
|
|
3370641180
|
|
jadav sangitaben kalusinh
|
()
|
|
18
|
TALOD
|
GJ-09-012-035-005/9748344
(Mudhasana)
|
1109012000NRG24200420240876475
|
22/04/2024
|
JADAV SANJAYSANG BAKORSANG
|
1109012WL0027697
|
JADAV SANJAYSANG BAKORSANG
|
00045
|
BARB0DBGKAN
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370641190
|
|
JADAV SANJAYSANG BAKORSANG
|
()
|
|
19
|
TALOD
|
GJ-09-012-035-005/9748344
(Mudhasana)
|
1109012000NRG24200420240876476
|
22/04/2024
|
JADAV SANJAYSANG BAKORSANG
|
1109012WL0027697
|
JADAV SANJAYSANG BAKORSANG
|
00045
|
BARB0DBGKAN
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370641189
|
|
JADAV SANJAYSANG BAKORSANG
|
()
|
|
20
|
TALOD
|
GJ-09-012-035-005/9748344
(Mudhasana)
|
1109012000NRG24200420240876477
|
22/04/2024
|
JADAV SANJAYSANG BAKORSANG
|
1109012WL0027697
|
JADAV SANJAYSANG BAKORSANG
|
00045
|
BARB0DBGKAN
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3370641188
|
|
JADAV SANJAYSANG BAKORSANG
|
()
|
|
21
|
TALOD
|
GJ-09-012-035-005/9748387
(Mudhasana)
|
1109012000NRG24200420240876484
|
22/04/2024
|
JADAV HANSHABEN KARUSANG
|
1109012WL0027697
|
JADAV HANSHABEN KARUSANG
|
00045
|
BARB0DBGKAN
|
1302
|
1302
|
Processed
|
29/04/2024
|
|
3370641195
|
|
JADAV HANSHABEN KARUSANG
|
()
|
|
22
|
TALOD
|
GJ-09-012-035-005/9748387
(Mudhasana)
|
1109012000NRG24200420240876485
|
22/04/2024
|
JADAV HANSHABEN KARUSANG
|
1109012WL0027697
|
JADAV HANSHABEN KARUSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641194
|
|
JADAV HANSHABEN KARUSANG
|
()
|
|
23
|
TALOD
|
GJ-09-012-035-005/9748407
(Mudhasana)
|
1109012000NRG24200420240876486
|
22/04/2024
|
JADAV PARASBEN SUNILKUMAR
|
1109012WL0027697
|
JADAV PARASBEN SUNILKUMAR
|
00045
|
BARB0DBGKAN
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3370641187
|
|
JADAV PARASBEN SUNILKUMAR
|
()
|
|
24
|
TALOD
|
GJ-09-012-035-005/9748407
(Mudhasana)
|
1109012000NRG24200420240876487
|
22/04/2024
|
JADAV PARASBEN SUNILKUMAR
|
1109012WL0027697
|
JADAV PARASBEN SUNILKUMAR
|
00045
|
BARB0DBGKAN
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3370641186
|
|
JADAV PARASBEN SUNILKUMAR
|
()
|
|
25
|
TALOD
|
GJ-09-012-035-005/9748411
(Mudhasana)
|
1109012000NRG24200420240876488
|
22/04/2024
|
JADAV BABUSANG RAMSANG
|
1109012WL0027697
|
JADAV BABUSANG RAMSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641206
|
|
JADAV BABUSANG RAMSANG
|
()
|
|
26
|
TALOD
|
GJ-09-012-035-005/9748411
(Mudhasana)
|
1109012000NRG24200420240876489
|
22/04/2024
|
JADAV BABUSANG RAMSANG
|
1109012WL0027697
|
JADAV BABUSANG RAMSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641207
|
|
JADAV BABUSANG RAMSANG
|
()
|
|
27
|
TALOD
|
GJ-09-012-035-005/9748427
(Mudhasana)
|
1109012000NRG24200420240876497
|
22/04/2024
|
JADAV NITABEN MAHESHSANG
|
1109012WL0027697
|
JADAV NITABEN MAHESHSANG
|
00045
|
BARB0DBGKAN
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3370641183
|
|
JADAV NITABEN MAHESHSANG
|
()
|
|
28
|
TALOD
|
GJ-09-012-035-005/9748427
(Mudhasana)
|
1109012000NRG24200420240876498
|
22/04/2024
|
JADAV NITABEN MAHESHSANG
|
1109012WL0027697
|
JADAV NITABEN MAHESHSANG
|
00045
|
BARB0DBGKAN
|
1356
|
1356
|
Processed
|
29/04/2024
|
|
3370641185
|
|
JADAV NITABEN MAHESHSANG
|
()
|
|
29
|
TALOD
|
GJ-09-012-035-005/9748427
(Mudhasana)
|
1109012000NRG24200420240876499
|
22/04/2024
|
JADAV NITABEN MAHESHSANG
|
1109012WL0027697
|
JADAV NITABEN MAHESHSANG
|
00045
|
BARB0DBGKAN
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3370641184
|
|
JADAV NITABEN MAHESHSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33404
|
33404
|
|
|
|
|
|
|
|
|
30
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG24200420240876490
|
22/04/2024
|
JADAV DILIPSANG SAKRAJI
|
1109012WL0027697
|
JADAV DILIPSANG SAKRAJI
|
00045
|
BARB0DBTLOD
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3370641176
|
|
JADAV DILIPSANG SAKRAJI
|
()
|
|
31
|
TALOD
|
GJ-09-012-035-005/9748417
(Mudhasana)
|
1109012000NRG24200420240876491
|
22/04/2024
|
JADAV DILIPSANG SAKRAJI
|
1109012WL0027697
|
JADAV DILIPSANG SAKRAJI
|
00045
|
BARB0DBTLOD
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3370641175
|
|
JADAV DILIPSANG SAKRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24200420240876453
|
22/04/2024
|
RATHOD KODARSANHG RAMSANG
|
1109012WL0027697
|
RATHOD KODARSANHG RAMSANG
|
00045
|
BARB0TALODX
|
1398
|
1398
|
Processed
|
29/04/2024
|
|
3370641202
|
|
RATHOD KODARSANHG RAMSANG
|
()
|
|
33
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24200420240876454
|
22/04/2024
|
RATHOD KODARSANHG RAMSANG
|
1109012WL0027697
|
RATHOD KODARSANHG RAMSANG
|
00045
|
BARB0TALODX
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370641201
|
|
RATHOD KODARSANHG RAMSANG
|
()
|
|
34
|
TALOD
|
GJ-09-012-035-003/97438881
(Mudhasana)
|
1109012000NRG24200420240876455
|
22/04/2024
|
RATHOD KODARSANHG RAMSANG
|
1109012WL0027697
|
RATHOD KODARSANHG RAMSANG
|
00045
|
BARB0TALODX
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3370641200
|
|
RATHOD KODARSANHG RAMSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-035-003/97438894
(Mudhasana)
|
1109012000NRG24200420240876456
|
22/04/2024
|
jadav kamleshsinh mathursinh
|
1109012WL0027697
|
jadav kamleshsinh mathursinh
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3370641196
|
|
jadav kamleshsinh mathursinh
|
()
|
|
36
|
TALOD
|
GJ-09-012-035-005/9748362
(Mudhasana)
|
1109012000NRG24200420240876481
|
22/04/2024
|
JADAV KIRITSANG SHAKRAJI
|
1109012WL0027697
|
JADAV KIRITSANG SHAKRAJI
|
00057
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3370641197
|
|
JADAV KIRITSANG SHAKRAJI
|
()
|
|
37
|
TALOD
|
GJ-09-012-035-005/9748362
(Mudhasana)
|
1109012000NRG24200420240876482
|
22/04/2024
|
JADAV KIRITSANG SHAKRAJI
|
1109012WL0027697
|
JADAV KIRITSANG SHAKRAJI
|
00057
|
BARB0BGGBXX
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3370641198
|
|
JADAV KIRITSANG SHAKRAJI
|
()
|
|
38
|
TALOD
|
GJ-09-012-035-005/9748362
(Mudhasana)
|
1109012000NRG24200420240876483
|
22/04/2024
|
JADAV KIRITSANG SHAKRAJI
|
1109012WL0027697
|
JADAV KIRITSANG SHAKRAJI
|
00057
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370641199
|
|
JADAV KIRITSANG SHAKRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
39
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24200420240876457
|
22/04/2024
|
rathod vijaysinh udesinh
|
1109012WL0027697
|
rathod vijaysinh udesinh
|
00078
|
CNRB0004529
|
1328
|
1328
|
Processed
|
29/04/2024
|
|
3370641171
|
|
rathod vijaysinh udesinh
|
()
|
|
40
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24200420240876458
|
22/04/2024
|
rathod vijaysinh udesinh
|
1109012WL0027697
|
rathod vijaysinh udesinh
|
00078
|
CNRB0004529
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3370641172
|
|
rathod vijaysinh udesinh
|
()
|
|
41
|
TALOD
|
GJ-09-012-035-003/97439073
(Mudhasana)
|
1109012000NRG24200420240876459
|
22/04/2024
|
rathod vijaysinh udesinh
|
1109012WL0027697
|
rathod vijaysinh udesinh
|
00078
|
CNRB0004529
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3370641170
|
|
rathod vijaysinh udesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
42
|
TALOD
|
GJ-09-012-035-005/9748421
(Mudhasana)
|
1109012000NRG24200420240876493
|
22/04/2024
|
JADAV RAMESHSANG RAMSANG
|
1109012WL0027697
|
JADAV RAMESHSANG RAMSANG
|
00089
|
CBIN0280556
|
1338
|
1338
|
Processed
|
29/04/2024
|
|
3370641174
|
|
JADAV RAMESHSANG RAMSANG
|
()
|
|
43
|
TALOD
|
GJ-09-012-035-005/9748421
(Mudhasana)
|
1109012000NRG24200420240876494
|
22/04/2024
|
JADAV RAMESHSANG RAMSANG
|
1109012WL0027697
|
JADAV RAMESHSANG RAMSANG
|
00089
|
CBIN0280556
|
1332
|
1332
|
Processed
|
29/04/2024
|
|
3370641173
|
|
JADAV RAMESHSANG RAMSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
44
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG24200420240876478
|
22/04/2024
|
CHETNABEN PARESHKUMAR
|
1109012WL0027697
|
CHETNABEN PARESHKUMAR
|
00415
|
SBIN0060385
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3370641164
|
|
MR PARESHKUMAR BHIKHUSINH JADAV
|
()
|
|
45
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG24200420240876479
|
22/04/2024
|
CHETNABEN PARESHKUMAR
|
1109012WL0027697
|
CHETNABEN PARESHKUMAR
|
00415
|
SBIN0060385
|
1290
|
1290
|
Processed
|
29/04/2024
|
|
3370641165
|
|
MR PARESHKUMAR BHIKHUSINH JADAV
|
()
|
|
46
|
TALOD
|
GJ-09-012-035-005/9748360
(Mudhasana)
|
1109012000NRG24200420240876480
|
22/04/2024
|
CHETNABEN PARESHKUMAR
|
1109012WL0027697
|
CHETNABEN PARESHKUMAR
|
00415
|
SBIN0060385
|
1308
|
1308
|
Processed
|
29/04/2024
|
|
3370641166
|
|
MR PARESHKUMAR BHIKHUSINH JADAV
|
()
|
|
47
|
TALOD
|
GJ-09-012-035-005/9748420
(Mudhasana)
|
1109012000NRG24200420240876492
|
22/04/2024
|
JADAV KAJALBEN KISANKUMAR
|
1109012WL0027697
|
JADAV KAJALBEN KISANKUMAR
|
00415
|
SBIN0060385
|
456
|
456
|
Processed
|
29/04/2024
|
|
3370641169
|
|
MR JADAV ARVINDSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59170
|
59170
|
|
|
|
|
|
|
|