|
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
|
MORBI
|
GJ-02-015-025-001/49736
()
|
1102015000NRG23220620220021792
|
28/06/2022
|
DHANDHUKIYA RAJESH AMBARAM
|
1102015WL001676
|
DHANDHUKIYA RAJESH AMBARAM
|
00045
|
BARB0DBAMRN
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775016
|
|
DHANDHUKIYA RAJESH AMBARAM
|
()
|
|
2
|
MORBI
|
GJ-02-015-025-001/49736
()
|
1102015000NRG23220620220021793
|
28/06/2022
|
DHANDHUKIYA RAJESH AMBARAM
|
1102015WL001676
|
DHANDHUKIYA RAJESH AMBARAM
|
00045
|
BARB0DBAMRN
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775015
|
|
DHANDHUKIYA RAJESH AMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
3
|
MORBI
|
GJ-02-015-025-001/1049769
()
|
1102015000NRG23220620220021738
|
28/06/2022
|
RUDATALA GOPALBHAI BHIKHABHAI
|
1102015WL001676
|
RUDATALA GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024775011
|
|
RUDATALA GOPALBHAI BHIKHABHAI
|
()
|
|
4
|
MORBI
|
GJ-02-015-025-001/1049769
()
|
1102015000NRG23220620220021739
|
28/06/2022
|
RUDATALA GOPALBHAI BHIKHABHAI
|
1102015WL001676
|
RUDATALA GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
1800
|
1800
|
Processed
|
19/08/2022
|
|
4024775010
|
|
RUDATALA GOPALBHAI BHIKHABHAI
|
()
|
|
5
|
MORBI
|
GJ-02-015-025-001/1049770
()
|
1102015000NRG23220620220021741
|
28/06/2022
|
PAREJIYA NIRUBEN RASIKBHAI
|
1102015WL001676
|
PAREJIYA NIRUBEN RASIKBHAI
|
00045
|
BARB0DBPIPL
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4024775021
|
|
PAREJIYA NIRUBEN RASIKBHAI
|
()
|
|
6
|
MORBI
|
GJ-02-015-025-001/1049770
()
|
1102015000NRG23220620220021740
|
28/06/2022
|
PAREJIYA RASIKLAL RAMJI
|
1102015WL001676
|
PAREJIYA RASIKLAL RAMJI
|
00045
|
BARB0DBPIPL
|
1680
|
1680
|
Processed
|
19/08/2022
|
|
4024775020
|
|
PAREJIYA RASIKLAL RAMJI
|
()
|
|
7
|
MORBI
|
GJ-02-015-025-001/1049783
()
|
1102015000NRG23220620220021743
|
28/06/2022
|
JIVRAJ DHARAMSHI MAKVANA
|
1102015WL001676
|
JIVRAJ DHARAMSHI MAKVANA
|
00045
|
BARB0DBPIPL
|
1770
|
1770
|
Processed
|
19/08/2022
|
|
4024775007
|
|
JIVRAJ DHARAMSHI MAKVANA
|
()
|
|
8
|
MORBI
|
GJ-02-015-025-001/1049783
()
|
1102015000NRG23220620220021742
|
28/06/2022
|
JIVRAJBHAI DHARMSHIBHAI MAKVANA
|
1102015WL001676
|
JIVRAJBHAI DHARMSHIBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
1770
|
1770
|
Processed
|
19/08/2022
|
|
4024775008
|
|
JIVRAJBHAI DHARMSHIBHAI MAKVANA
|
()
|
|
9
|
MORBI
|
GJ-02-015-025-001/49029
()
|
1102015000NRG23220620220021753
|
28/06/2022
|
JERAMBHAI CHHAGANBHAI MAKVANA
|
1102015WL001676
|
JERAMBHAI CHHAGANBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024775022
|
|
JERAMBHAI CHHAGANBHAI MAKVANA
|
()
|
|
10
|
MORBI
|
GJ-02-015-025-001/49038
()
|
1102015000NRG23220620220021755
|
28/06/2022
|
NARAN LAXMAN DHANDHUKIYA
|
1102015WL001676
|
NARAN LAXMAN DHANDHUKIYA
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774988
|
|
NARAN LAXMAN DHANDHUKIYA
|
()
|
|
11
|
MORBI
|
GJ-02-015-025-001/49081
()
|
1102015000NRG23220620220021772
|
28/06/2022
|
Dhandhukiya Parsotambhai Raghabhai
|
1102015WL001676
|
Dhandhukiya Parsotambhai Raghabhai
|
00045
|
BARB0DBPIPL
|
2370
|
2370
|
Processed
|
19/08/2022
|
|
4024775019
|
|
Dhandhukiya Parsotambhai Raghabhai
|
()
|
|
12
|
MORBI
|
GJ-02-015-025-001/49099
()
|
1102015000NRG23220620220021780
|
28/06/2022
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
1102015WL001676
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775013
|
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
()
|
|
13
|
MORBI
|
GJ-02-015-025-001/49099
()
|
1102015000NRG23220620220021781
|
28/06/2022
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
1102015WL001676
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
00045
|
BARB0DBPIPL
|
405
|
405
|
Processed
|
19/08/2022
|
|
4024775012
|
|
RATHOD GOVINDBHAI RANCHHODBHAI
|
()
|
|
14
|
MORBI
|
GJ-02-015-025-001/49719
()
|
1102015000NRG23220620220021786
|
28/06/2022
|
makvana jentibhai bhagvanjibhai
|
1102015WL001676
|
makvana jentibhai bhagvanjibhai
|
00045
|
BARB0DBPIPL
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4024775009
|
|
makvana jentibhai bhagvanjibhai
|
()
|
|
15
|
MORBI
|
GJ-02-015-025-001/49721
()
|
1102015000NRG23220620220021788
|
28/06/2022
|
makvana karubhai jerambhai
|
1102015WL001676
|
makvana karubhai jerambhai
|
00045
|
BARB0DBPIPL
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024775004
|
|
makvana karubhai jerambhai
|
()
|
|
16
|
MORBI
|
GJ-02-015-025-001/49721
()
|
1102015000NRG23220620220021789
|
28/06/2022
|
makvana karubhai jerambhai
|
1102015WL001676
|
makvana karubhai jerambhai
|
00045
|
BARB0DBPIPL
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024775003
|
|
makvana karubhai jerambhai
|
()
|
|
17
|
MORBI
|
GJ-02-015-025-001/49737
()
|
1102015000NRG23220620220021794
|
28/06/2022
|
MAKVANA MANSUKH DEVJIBHAI
|
1102015WL001676
|
MAKVANA MANSUKH DEVJIBHAI
|
00045
|
BARB0DBPIPL
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024775014
|
|
MAKVANA MANSUKH DEVJIBHAI
|
()
|
|
18
|
MORBI
|
GJ-02-015-025-001/49742
()
|
1102015000NRG23220620220021795
|
28/06/2022
|
RUDATLA JIVRAJ BHIKHABHAI
|
1102015WL001676
|
RUDATLA JIVRAJ BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024775006
|
|
RUDATLA JIVRAJ BHIKHABHAI
|
()
|
|
19
|
MORBI
|
GJ-02-015-025-001/49742
()
|
1102015000NRG23220620220021796
|
28/06/2022
|
RUDATLA JIVRAJ BHIKHABHAI
|
1102015WL001676
|
RUDATLA JIVRAJ BHIKHABHAI
|
00045
|
BARB0DBPIPL
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024775005
|
|
RUDATLA JIVRAJ BHIKHABHAI
|
()
|
|
20
|
MORBI
|
GJ-02-015-025-001/49749
()
|
1102015000NRG23220620220021797
|
28/06/2022
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
1102015WL001676
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774986
|
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
()
|
|
21
|
MORBI
|
GJ-02-015-025-001/49749
()
|
1102015000NRG23220620220021798
|
28/06/2022
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
1102015WL001676
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774987
|
|
DHANDHUKIYA KANJI AMBARAMBHAI
|
()
|
|
22
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG23220620220021799
|
28/06/2022
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL001676
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775017
|
|
PAREJIYA BABULAL SIVABHAI
|
()
|
|
23
|
MORBI
|
GJ-02-015-025-001/49751
()
|
1102015000NRG23220620220021800
|
28/06/2022
|
PAREJIYA BABULAL SIVABHAI
|
1102015WL001676
|
PAREJIYA BABULAL SIVABHAI
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775018
|
|
PAREJIYA BABULAL SIVABHAI
|
()
|
|
24
|
MORBI
|
GJ-02-015-025-001/49762
()
|
1102015000NRG23220620220021803
|
28/06/2022
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
1102015WL001676
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775023
|
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
()
|
|
25
|
MORBI
|
GJ-02-015-025-001/49762
()
|
1102015000NRG23220620220021804
|
28/06/2022
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
1102015WL001676
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
00045
|
BARB0DBPIPL
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775024
|
|
BHAVNABEN JIVRAJBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44325
|
44325
|
|
|
|
|
|
|
|
|
26
|
MORBI
|
GJ-02-015-025-001/49047
()
|
1102015000NRG23220620220021758
|
28/06/2022
|
KANJIBHAI MOHANBHAI MAKVANA
|
1102015WL001676
|
KANJIBHAI MOHANBHAI MAKVANA
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774999
|
|
MR KANJIBHAI MOHANBHAI MAKVANA
|
()
|
|
27
|
MORBI
|
GJ-02-015-025-001/49047
()
|
1102015000NRG23220620220021757
|
28/06/2022
|
KANJIBHAI MOHANBHAI MAKVANA
|
1102015WL001676
|
KANJIBHAI MOHANBHAI MAKVANA
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775000
|
|
MR KANJIBHAI MOHANBHAI MAKVANA
|
()
|
|
28
|
MORBI
|
GJ-02-015-025-001/49047
()
|
1102015000NRG23220620220021759
|
28/06/2022
|
KANJIBHAI MOHANBHAI MAKWANA
|
1102015WL001676
|
KANJIBHAI MOHANBHAI MAKWANA
|
00415
|
SBIN0060238
|
810
|
810
|
Processed
|
19/08/2022
|
|
4024774992
|
|
MR KANJIBHAI MOHANBHAI MAKVANA
|
()
|
|
29
|
MORBI
|
GJ-02-015-025-001/49053
()
|
1102015000NRG23220620220021760
|
28/06/2022
|
HANSABEN MAHESHBHAI
|
1102015WL001676
|
HANSABEN MAHESHBHAI
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774991
|
|
MRS HANSABEN MAHESHBHAI BABARIYA
|
()
|
|
30
|
MORBI
|
GJ-02-015-025-001/49062
()
|
1102015000NRG23220620220021765
|
28/06/2022
|
MANSHAUBHAI JADABHAI RUDATALA
|
1102015WL001676
|
MANSHAUBHAI JADABHAI RUDATALA
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024775002
|
|
MR MANSANGBHAI JADAVJIBHAI RUDATALA
|
()
|
|
31
|
MORBI
|
GJ-02-015-025-001/49064
()
|
1102015000NRG23220620220021767
|
28/06/2022
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
1102015WL001676
|
KANJIBHAI PREMJIBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
1960
|
1960
|
Processed
|
19/08/2022
|
|
4024774996
|
|
MR KANJI PREMJIBHAI KOLI
|
()
|
|
32
|
MORBI
|
GJ-02-015-025-001/49064
()
|
1102015000NRG23220620220021766
|
28/06/2022
|
KANJIBHAI PREMJIBHAI KOLI
|
1102015WL001676
|
KANJIBHAI PREMJIBHAI KOLI
|
00415
|
SBIN0060238
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4024774995
|
|
MR KANJI PREMJIBHAI KOLI
|
()
|
|
33
|
MORBI
|
GJ-02-015-025-001/49066
()
|
1102015000NRG23220620220021768
|
28/06/2022
|
SHODABHAI GOKALBHAI RUDATALA
|
1102015WL001676
|
SHODABHAI GOKALBHAI RUDATALA
|
00415
|
SBIN0060238
|
2325
|
2325
|
Processed
|
19/08/2022
|
|
4024775001
|
|
MR SONDABHAI GOKALBHAI RUDATALA
|
()
|
|
34
|
MORBI
|
GJ-02-015-025-001/49707
()
|
1102015000NRG23220620220021784
|
28/06/2022
|
DHANDHUKIYA GAURIBEN BACHUBHAI
|
1102015WL001676
|
DHANDHUKIYA GAURIBEN BACHUBHAI
|
00415
|
SBIN0060238
|
1120
|
1120
|
Processed
|
19/08/2022
|
|
4024774998
|
|
GAURIBEN BACHUBHAI DHANDHUKIA
|
()
|
|
35
|
MORBI
|
GJ-02-015-025-001/49707
()
|
1102015000NRG23220620220021783
|
28/06/2022
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
1102015WL001676
|
GAURIBEN BACHUBHAI DHANDHUKIYA
|
00415
|
SBIN0060238
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4024774997
|
|
GAURIBEN BACHUBHAI DHANDHUKIA
|
()
|
|
36
|
MORBI
|
GJ-02-015-025-001/49734
()
|
1102015000NRG23220620220021790
|
28/06/2022
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
1102015WL001676
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
00415
|
SBIN0060238
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024774993
|
|
MRS RANJANBEN CHANDULAL DHANDHUKIYA
|
()
|
|
37
|
MORBI
|
GJ-02-015-025-001/49734
()
|
1102015000NRG23220620220021791
|
28/06/2022
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
1102015WL001676
|
DHANDHUKIYA RANJANBEN CHANDULAL
|
00415
|
SBIN0060238
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4024774994
|
|
MRS RANJANBEN CHANDULAL DHANDHUKIYA
|
()
|
|
38
|
MORBI
|
GJ-02-015-025-001/49758
()
|
1102015000NRG23220620220021801
|
28/06/2022
|
PARMAR RAMSING KESAVJI
|
1102015WL001676
|
PARMAR RAMSING KESAVJI
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774989
|
|
MR RAMASINH KESHAVJIBHAI PARMAR
|
()
|
|
39
|
MORBI
|
GJ-02-015-025-001/49758
()
|
1102015000NRG23220620220021802
|
28/06/2022
|
PARMAR RAMSING KESAVJI
|
1102015WL001676
|
PARMAR RAMSING KESAVJI
|
00415
|
SBIN0060238
|
2025
|
2025
|
Processed
|
19/08/2022
|
|
4024774990
|
|
MR RAMASINH KESHAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75080
|
75080
|
|
|
|
|
|
|
|