|
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
|
Valod
|
GJ-26-005-005-001/113-A
(Bedkuva)
|
1126005000NRG23210620220135010
|
21/06/2022
|
SANDESHBHAI DHANSUKHBHAI GAMIT
|
1126005WL006031
|
SANDESHBHAI DHANSUKHBHAI GAMIT
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081732
|
|
SANDESHBHAIDHANSUKHBHAIGAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-005-001/275-A
(Bedkuva)
|
1126005000NRG23210620220134373
|
21/06/2022
|
ASHOKBHAI GANPATBHAI GAMIT
|
1126005WL005992
|
ASHOKBHAI GANPATBHAI GAMIT
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081731
|
|
ASHOKBHAIGANPATBHAIGAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-005-001/313-A
(Bedkuva)
|
1126005000NRG23210620220134361
|
21/06/2022
|
KASUBEN VINODBHAI GAMIT
|
1126005WL005987
|
KASUBEN VINODBHAI GAMIT
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081739
|
|
KASUBENVINODBHAIGAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-005-001/4120058
(Bedkuva)
|
1126005000NRG23210620220134370
|
21/06/2022
|
nathubhai holiyabhai chaudhari
|
1126005WL005990
|
nathubhai holiyabhai chaudhari
|
00114
|
SDCB0000004
|
1145
|
1145
|
Processed
|
25/06/2022
|
|
2488081736
|
|
nathubhaiholiyabhaichaudhari
|
()
|
|
5
|
Valod
|
GJ-26-005-005-001/605-A
(Bedkuva)
|
1126005000NRG23210620220134365
|
21/06/2022
|
CHAGANBHAI MICHARABHAI CHAUDHARI
|
1126005WL005988
|
CHAGANBHAI MICHARABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081734
|
|
CHAGANBHAIMICHARABHAICHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-012-001/108-A
(Dhamodala)
|
1126005000NRG23210620220135051
|
21/06/2022
|
SUREKHABEN AMARSINHBHAI CHAUDHARI
|
1126005WL006038
|
SUREKHABEN AMARSINHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081738
|
|
SUREKHABENAMARSINHBHAICHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-012-001/54-A
(Dhamodala)
|
1126005000NRG23210620220135369
|
21/06/2022
|
GITABEN SHAILESHBHAI CHAUDHARI
|
1126005WL006053
|
GITABEN SHAILESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081735
|
|
GITABENSHAILESHBHAICHAUDHARI
|
()
|
|
8
|
Valod
|
GJ-26-005-020-001/4128224
(Kalamkui)
|
1126005000NRG23200620220132417
|
21/06/2022
|
JIGARKUMAR RAJNIKANTBHAI GAMIT
|
1126005WL005851
|
JIGARKUMAR RAJNIKANTBHAI GAMIT
|
00114
|
SDCB0000004
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2488081730
|
|
JIGARKUMARRAJNIKANTBHAIGAMIT
|
()
|
|
9
|
Valod
|
GJ-26-005-020-001/414-B
(Kalamkui)
|
1126005000NRG23210620220134360
|
21/06/2022
|
MADHUBEN NITESHBHAI CHAUDHARI
|
1126005WL005986
|
MADHUBEN NITESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081737
|
|
MADHUBENNITESHBHAICHAUDHARI
|
()
|
|
10
|
Valod
|
GJ-26-005-020-001/617-A
(Kalamkui)
|
1126005000NRG23210620220134358
|
21/06/2022
|
KANCHHIBHAI CHHIPABHAI CHAUDHARI
|
1126005WL005985
|
KANCHHIBHAI CHHIPABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081733
|
|
KANCHHIBHAICHHIPABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
11
|
Valod
|
GJ-26-005-003-001/113-A
(Ambach)
|
1126005000NRG23210620220134564
|
21/06/2022
|
THAKORBHAI MAKANBHAI AHIR
|
1126005WL005997
|
THAKORBHAI MAKANBHAI AHIR
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2488081760
|
|
THAKORBHAIMAKANBHAIAHIR
|
()
|
|
12
|
Valod
|
GJ-26-005-003-001/147-A
(Ambach)
|
1126005000NRG23210620220134568
|
21/06/2022
|
JASHUBEN SHAILESHBHAI GAMIT
|
1126005WL005997
|
JASHUBEN SHAILESHBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2488081746
|
|
JASHUBENSHAILESHBHAIGAMIT
|
()
|
|
13
|
Valod
|
GJ-26-005-003-001/298-A
(Ambach)
|
1126005000NRG23210620220134633
|
21/06/2022
|
NITINBHAI CHANDUBHAI CHAUDHARI
|
1126005WL006001
|
NITINBHAI CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2488081747
|
|
NITINBHAICHANDUBHAICHAUDHARI
|
()
|
|
14
|
Valod
|
GJ-26-005-003-001/9-A
(Ambach)
|
1126005000NRG23210620220134596
|
21/06/2022
|
SUREKHABEN KALPESHBHAI GAMIT
|
1126005WL005997
|
SUREKHABEN KALPESHBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2488081740
|
|
SUREKHABENKALPESHBHAIGAMIT
|
()
|
|
15
|
Valod
|
GJ-26-005-013-001/137-A
(Dumkhal)
|
1126005000NRG23200620220133850
|
21/06/2022
|
VARSHABEN SUNDARBHAI GAMIT
|
1126005WL005946
|
VARSHABEN SUNDARBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2488081754
|
|
VARSHABENSUNDARBHAIGAMIT
|
()
|
|
16
|
Valod
|
GJ-26-005-013-001/4122912
(Dumkhal)
|
1126005000NRG23200620220133860
|
21/06/2022
|
NIRMALABEN CETANBHAI GAMIT
|
1126005WL005946
|
NIRMALABEN CETANBHAI GAMIT
|
00114
|
SDCB0000014
|
450
|
450
|
Processed
|
25/06/2022
|
|
2488081743
|
|
NIRMALABENCETANBHAIGAMIT
|
()
|
|
17
|
Valod
|
GJ-26-005-013-001/4125457
(Dumkhal)
|
1126005000NRG23210620220134696
|
21/06/2022
|
JAGDISHBHAI LALABHAI GAMIT
|
1126005WL006008
|
JAGDISHBHAI LALABHAI GAMIT
|
00114
|
SDCB0000014
|
1832
|
1832
|
Processed
|
25/06/2022
|
|
2488081755
|
|
JAGDISHBHAILALABHAIGAMIT
|
()
|
|
18
|
Valod
|
GJ-26-005-013-001/49-A
(Dumkhal)
|
1126005000NRG23200620220133871
|
21/06/2022
|
SUDHABEN AMBUBHAI GAMIT
|
1126005WL005946
|
SUDHABEN AMBUBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
2488081756
|
|
SUDHABENAMBUBHAIGAMIT
|
()
|
|
19
|
Valod
|
GJ-26-005-025-001/11221233
(Mordevi)
|
1126005000NRG23200620220132439
|
21/06/2022
|
HITESHBHAI RAMUBHAI CHAUDHARI
|
1126005WL005854
|
HITESHBHAI RAMUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
2488081744
|
|
HITESHBHAIRAMUBHAICHAUDHARI
|
()
|
|
20
|
Valod
|
GJ-26-005-025-001/11221248
(Mordevi)
|
1126005000NRG23200620220132441
|
21/06/2022
|
VARSHABEN VIJAYBHAI CHAUDHARI
|
1126005WL005854
|
VARSHABEN VIJAYBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
705
|
705
|
Processed
|
25/06/2022
|
|
2488081748
|
|
VARSHABENVIJAYBHAICHAUDHARI
|
()
|
|
21
|
Valod
|
GJ-26-005-025-001/192
(Mordevi)
|
1126005000NRG23200620220132429
|
21/06/2022
|
PRATIKBHAI GOVINDBHAI CHAUDHARI
|
1126005WL005852
|
PRATIKBHAI GOVINDBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488081741
|
|
PRATIKBHAIGOVINDBHAICHAUDHARI
|
()
|
|
22
|
Valod
|
GJ-26-005-025-001/305-A
(Mordevi)
|
1126005000NRG23200620220132434
|
21/06/2022
|
AKSHAYKUMAR ARJUNBHAI CHAUDHARI
|
1126005WL005852
|
AKSHAYKUMAR ARJUNBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488081742
|
|
AKSHAYKUMARARJUNBHAICHAUDHARI
|
()
|
|
23
|
Valod
|
GJ-26-005-025-001/529-B
(Mordevi)
|
1126005000NRG23200620220132475
|
21/06/2022
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
1126005WL005854
|
MUKESHBHAI MADHUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1880
|
1880
|
Processed
|
25/06/2022
|
|
2488081745
|
|
MUKESHBHAIMADHUBHAICHAUDHARI
|
()
|
|
24
|
Valod
|
GJ-26-005-025-001/55-A
(Mordevi)
|
1126005000NRG23200620220132478
|
21/06/2022
|
RINABEN JIVANBHAI CHAUDHARI
|
1126005WL005854
|
RINABEN JIVANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488081749
|
|
RINABENJIVANBHAICHAUDHARI
|
()
|
|
25
|
Valod
|
GJ-26-005-033-001/11219695-A
(Valod)
|
1126005000NRG23210620220135311
|
21/06/2022
|
SUNITABEN JEYDIPBHAI CHAUDHARI
|
1126005WL006043
|
SUNITABEN JEYDIPBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081752
|
|
SUNITABENJEYDIPBHAICHAUDHARI
|
()
|
|
26
|
Valod
|
GJ-26-005-033-001/4134543
(Valod)
|
1126005000NRG23210620220135024
|
21/06/2022
|
KAVITABEN MAHESHBHAI CHAUDHARI
|
1126005WL006035
|
KAVITABEN MAHESHBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081751
|
|
KAVITABENMAHESHBHAICHAUDHARI
|
()
|
|
27
|
Valod
|
GJ-26-005-033-001/4135781
(Valod)
|
1126005000NRG23210620220135049
|
21/06/2022
|
MITABEN HARISHBHAI CHAUDHARI
|
1126005WL006037
|
MITABEN HARISHBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081759
|
|
MITABENHARISHBHAICHAUDHARI
|
()
|
|
28
|
Valod
|
GJ-26-005-033-001/4136680
(Valod)
|
1126005000NRG23210620220134353
|
21/06/2022
|
VINOD BHAI KESABHAI CHAUDHARI
|
1126005WL005984
|
VINOD BHAI KESABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081757
|
|
VINODBHAIKESABHAICHAUDHARI
|
()
|
|
29
|
Valod
|
GJ-26-005-033-001/495-A
(Valod)
|
1126005000NRG23210620220134354
|
21/06/2022
|
PRATAPBHAI AMRSINGBHAI CHAUDHARI
|
1126005WL005984
|
PRATAPBHAI AMRSINGBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081758
|
|
PRATAPBHAIAMRSINGBHAICHAUDHARI
|
()
|
|
30
|
Valod
|
GJ-26-005-033-001/501-A
(Valod)
|
1126005000NRG23210620220134355
|
21/06/2022
|
UMESHBHAI RAMESHBHAI CHAUDHARI
|
1126005WL005984
|
UMESHBHAI RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081753
|
|
UMESHBHAIRAMESHBHAICHAUDHARI
|
()
|
|
31
|
Valod
|
GJ-26-005-034-001/7694498
(Vedchhi)
|
1126005000NRG23200620220132410
|
21/06/2022
|
KALPESHBHAI GOVINDBHAI AHIR
|
1126005WL005850
|
KALPESHBHAI GOVINDBHAI AHIR
|
00114
|
SDCB0000014
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081750
|
|
KALPESHBHAIGOVINDBHAIAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45586
|
45586
|
|
|
|
|
|
|
|
|
32
|
Valod
|
GJ-26-005-010-001/463-A
(Degama)
|
1126005000NRG23200620220132564
|
21/06/2022
|
TARUANABEN MANUBHAI KONKANI
|
1126005WL005875
|
TARUANABEN MANUBHAI KONKANI
|
00114
|
SDCB0000047
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2488081763
|
|
TARUANABENMANUBHAIKONKANI
|
()
|
|
33
|
Valod
|
GJ-26-005-010-001/466-A
(Degama)
|
1126005000NRG23200620220132578
|
21/06/2022
|
PUSPABEN BHARATBHAI CHAUDHARI
|
1126005WL005877
|
PUSPABEN BHARATBHAI CHAUDHARI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081766
|
|
PUSPABENBHARATBHAICHAUDHARI
|
()
|
|
34
|
Valod
|
GJ-26-005-010-001/580
(Degama)
|
1126005000NRG23200620220132606
|
21/06/2022
|
SANMUKHBHAI SUMANBHAI KOKANI
|
1126005WL005882
|
SANMUKHBHAI SUMANBHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081765
|
|
SANMUKHBHAISUMANBHAIKOKANI
|
()
|
|
35
|
Valod
|
GJ-26-005-010-001/676-A
(Degama)
|
1126005000NRG23200620220132609
|
21/06/2022
|
KEVUBEN BHANABHAI KOKANI
|
1126005WL005883
|
KEVUBEN BHANABHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081764
|
|
KEVUBENBHANABHAIKOKANI
|
()
|
|
36
|
Valod
|
GJ-26-005-010-001/676-A
(Degama)
|
1126005000NRG23200620220132610
|
21/06/2022
|
RAJESHBHAI BHANABHAI KOKANI
|
1126005WL005883
|
RAJESHBHAI BHANABHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081761
|
|
RAJESHBHAIBHANABHAIKOKANI
|
()
|
|
37
|
Valod
|
GJ-26-005-010-001/973-A
(Degama)
|
1126005000NRG23200620220132595
|
21/06/2022
|
pushpaben nareshbhai kokni
|
1126005WL005880
|
pushpaben nareshbhai kokni
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081768
|
|
pushpabennareshbhaikokni
|
()
|
|
38
|
Valod
|
GJ-26-005-010-001/973-A
(Degama)
|
1126005000NRG23200620220132596
|
21/06/2022
|
Vijaybhai nareshbhai kokani
|
1126005WL005880
|
Vijaybhai nareshbhai kokani
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488081767
|
|
Vijaybhainareshbhaikokani
|
()
|
|
39
|
Valod
|
GJ-26-005-010-001/976
(Degama)
|
1126005000NRG23210620220134277
|
21/06/2022
|
RUTIKKUMAR SURESHBHAI GAMIT
|
1126005WL005966
|
RUTIKKUMAR SURESHBHAI GAMIT
|
00114
|
SDCB0000047
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2488081762
|
|
RUTIKKUMARSURESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102149
|
102149
|
|
|
|
|
|
|
|