|
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
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25160520240014017
|
24/05/2024
|
BHARATBHAI SOMABHAI PARMAR
|
1120002WL0001657
|
BHARATBHAI SOMABHAI PARMAR
|
00045
|
BARB0RADHAN
|
620
|
620
|
Processed
|
30/05/2024
|
|
4383578998
|
|
BHARATBHAI SOMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/11
(Amirpura )
|
1120002000NRG25160520240014008
|
24/05/2024
|
AMBABEN VISHABHAI BHARAVAD
|
1120002WL0001657
|
AMBABEN VISHABHAI BHARAVAD
|
00048
|
BKID0002214
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383579007
|
|
AMBABEN VISHABHAI BHARAVAD
|
()
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/161
(Amirpura )
|
1120002000NRG25160520240014009
|
24/05/2024
|
Bharavad Ranguben Merabhai
|
1120002WL0001657
|
Bharavad Ranguben Merabhai
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383579020
|
|
Bharavad Ranguben Merabhai
|
()
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/177
(Amirpura )
|
1120002000NRG25160520240014010
|
24/05/2024
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
1120002WL0001657
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
00048
|
BKID0002214
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383579022
|
|
BHARATIBEN LAKHAMANBHAI THAKOR
|
()
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/311
(Amirpura )
|
1120002000NRG25160520240014011
|
24/05/2024
|
JASHIBEN DINESHBHAI PARMAR
|
1120002WL0001657
|
JASHIBEN DINESHBHAI PARMAR
|
00048
|
BKID0002214
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4383579009
|
|
JASHIBEN DINESHBHAI PARMAR
|
()
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/322
(Amirpura )
|
1120002000NRG25160520240014012
|
24/05/2024
|
BABUBHAI KALABHAI PARMAR
|
1120002WL0001657
|
BABUBHAI KALABHAI PARMAR
|
00048
|
BKID0002214
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383579008
|
|
BABUBHAI KALABHAI PARMAR
|
()
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/324
(Amirpura )
|
1120002000NRG25160520240014013
|
24/05/2024
|
PARMAR AMARATBHAI DANABHAI
|
1120002WL0001657
|
PARMAR AMARATBHAI DANABHAI
|
00048
|
BKID0002214
|
432
|
432
|
Processed
|
30/05/2024
|
|
4383579021
|
|
PARMAR AMARATBHAI DANABHAI
|
()
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/338
(Amirpura )
|
1120002000NRG25160520240014014
|
24/05/2024
|
MAFABHAI RAMSHIBHAI THAKOR
|
1120002WL0001657
|
MAFABHAI RAMSHIBHAI THAKOR
|
00048
|
BKID0002214
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383579012
|
|
MAFABHAI RAMSHIBHAI THAKOR
|
()
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/355-A
(Amirpura )
|
1120002000NRG25160520240014015
|
24/05/2024
|
JAYNTIBHAI AJAMALBHAI BHIL
|
1120002WL0001657
|
JAYNTIBHAI AJAMALBHAI BHIL
|
00048
|
BKID0002214
|
151
|
151
|
Processed
|
30/05/2024
|
|
4383579002
|
|
JAYNTIBHAI AJAMALBHAI BHIL
|
()
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/407
(Amirpura )
|
1120002000NRG25160520240014016
|
24/05/2024
|
DHANIBEN VISABHAI PARMAR
|
1120002WL0001657
|
DHANIBEN VISABHAI PARMAR
|
00048
|
BKID0002214
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383578999
|
|
DHANIBEN VISABHAI PARMAR
|
()
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/440-A
(Amirpura )
|
1120002000NRG25160520240014018
|
24/05/2024
|
NAYNABEN BHARATBHAI PARMAR
|
1120002WL0001657
|
NAYNABEN BHARATBHAI PARMAR
|
00048
|
BKID0002214
|
744
|
744
|
Processed
|
30/05/2024
|
|
4383579001
|
|
NAYNABEN BHARATBHAI PARMAR
|
()
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/441
(Amirpura )
|
1120002000NRG25160520240014019
|
24/05/2024
|
JAMANABEN MAVJIBHAI CHAMAR
|
1120002WL0001657
|
JAMANABEN MAVJIBHAI CHAMAR
|
00048
|
BKID0002214
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4383579010
|
|
JAMANABEN MAVJIBHAI CHAMAR
|
()
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/457
(Amirpura )
|
1120002000NRG25160520240014020
|
24/05/2024
|
RAJIBEN SHANKARBHAI VANKAR
|
1120002WL0001657
|
RAJIBEN SHANKARBHAI VANKAR
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
30/05/2024
|
|
4383579000
|
|
RAJIBEN SHANKARBHAI VANKAR
|
()
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25160520240014021
|
24/05/2024
|
SARDABEN RAMESHBHAI BHIL
|
1120002WL0001657
|
SARDABEN RAMESHBHAI BHIL
|
00048
|
BKID0002214
|
1090
|
1090
|
Processed
|
30/05/2024
|
|
4383579013
|
|
SARDABEN RAMESHBHAI BHIL
|
()
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/480
(Amirpura )
|
1120002000NRG25160520240014023
|
24/05/2024
|
LALABHAI ABHABHAI THAKOR
|
1120002WL0001657
|
LALABHAI ABHABHAI THAKOR
|
00048
|
BKID0002214
|
201
|
201
|
Processed
|
30/05/2024
|
|
4383579014
|
|
LALABHAI ABHABHAI THAKOR
|
()
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25160520240014025
|
24/05/2024
|
PARMAR GITABEN NARESHBHAI
|
1120002WL0001657
|
PARMAR GITABEN NARESHBHAI
|
00048
|
BKID0002214
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383579004
|
|
PARMAR GITABEN NARESHBHAI
|
()
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/481
(Amirpura )
|
1120002000NRG25160520240014024
|
24/05/2024
|
PARMAR NARESHBHAI NANJIBHAI
|
1120002WL0001657
|
PARMAR NARESHBHAI NANJIBHAI
|
00048
|
BKID0002214
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4383579003
|
|
PARMAR NARESHBHAI NANJIBHAI
|
()
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25160520240014026
|
24/05/2024
|
RESHMABEN ISHVARBHAI BHIL
|
1120002WL0001657
|
RESHMABEN ISHVARBHAI BHIL
|
00048
|
BKID0002214
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383579011
|
|
RESHMABEN ISHVARBHAI BHIL
|
()
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/489
(Amirpura )
|
1120002000NRG25160520240014027
|
24/05/2024
|
BHARVAD VISNUBHAI BHARABHAI
|
1120002WL0001657
|
BHARVAD VISNUBHAI BHARABHAI
|
00048
|
BKID0002214
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383579005
|
|
BHARVAD VISNUBHAI BHARABHAI
|
()
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/514
(Amirpura )
|
1120002000NRG25160520240014028
|
24/05/2024
|
KANTIBHAI NAGJIBHAI RANA
|
1120002WL0001657
|
KANTIBHAI NAGJIBHAI RANA
|
00048
|
BKID0002214
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383579023
|
|
KANTIBHAI NAGJIBHAI RANA
|
()
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25160520240014030
|
24/05/2024
|
SARDABEN VALAJI BHIL
|
1120002WL0001657
|
SARDABEN VALAJI BHIL
|
00048
|
BKID0002214
|
620
|
620
|
Processed
|
30/05/2024
|
|
4383579017
|
|
SARDABEN VALAJI BHIL
|
()
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/571
(Amirpura )
|
1120002000NRG25160520240014031
|
24/05/2024
|
KANTABEN HITESHBHAI THAKOR
|
1120002WL0001657
|
KANTABEN HITESHBHAI THAKOR
|
00048
|
BKID0002214
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383579015
|
|
KANTABEN HITESHBHAI THAKOR
|
()
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/572
(Amirpura )
|
1120002000NRG25160520240014032
|
24/05/2024
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
1120002WL0001657
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
00048
|
BKID0002214
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383579006
|
|
PRAFULBHAI MAVAJIBHAI PARMAR
|
()
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25160520240014034
|
24/05/2024
|
THAKOR MUMTAJBEN PANCHABHAI
|
1120002WL0001657
|
THAKOR MUMTAJBEN PANCHABHAI
|
00048
|
BKID0002214
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383579018
|
|
THAKOR MUMTAJBEN PANCHABHAI
|
()
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/575
(Amirpura )
|
1120002000NRG25160520240014033
|
24/05/2024
|
THAKOR PANCHABHAI ARJANBHAI
|
1120002WL0001657
|
THAKOR PANCHABHAI ARJANBHAI
|
00048
|
BKID0002214
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383579016
|
|
THAKOR PANCHABHAI ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24139
|
24139
|
|
|
|
|
|
|
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/90-A
(Amirpura )
|
1120002000NRG25160520240014035
|
24/05/2024
|
Ashokbhai Girdharbhai Rana
|
1120002WL0001657
|
Ashokbhai Girdharbhai Rana
|
00415
|
SBIN0001026
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383579019
|
|
MR ASHOKBHAI GIRADHARIBHAI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/459
(Amirpura )
|
1120002000NRG25160520240014022
|
24/05/2024
|
CHHAGANBHAI DANAJI BHIL
|
1120002WL0001657
|
CHHAGANBHAI DANAJI BHIL
|
00703
|
AIRP0000001
|
905
|
905
|
Processed
|
30/05/2024
|
|
4383578997
|
|
CHHAGANBHAI DANAJI BHIL
|
()
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/530
(Amirpura )
|
1120002000NRG25160520240014029
|
24/05/2024
|
RAMKUBEN KALAJI RANA
|
1120002WL0001657
|
RAMKUBEN KALAJI RANA
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383578996
|
|
RAMKUBEN KALAJI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28744
|
28744
|
|
|
|
|
|
|
|