|
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-26-005-010-001/4124382
(Degama)
|
1126005000NRG23090920220193124
|
09/09/2022
|
PARBHUBHAI KHALPABHAI KOKANI
|
1126005WL009230
|
PARBHUBHAI KHALPABHAI KOKANI
|
00045
|
BARB0DBBAJI
|
2748
|
2748
|
Processed
|
15/09/2022
|
|
4747860553
|
|
PARBHUBHAI KHALPABHAI KOKANI
|
()
|
|
2
|
Valod
|
GJ-26-005-010-001/506-A
(Degama)
|
1126005000NRG23070920220192545
|
09/09/2022
|
BHANUBEN SOMABHAI GAMIT
|
1126005WL009131
|
BHANUBEN SOMABHAI GAMIT
|
00045
|
BARB0DBBAJI
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747860556
|
|
BHANUBEN SOMABHAI GAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-010-001/506-A
(Degama)
|
1126005000NRG23070920220192547
|
09/09/2022
|
SUNITABEN SANJAYBHAI GAMIT
|
1126005WL009131
|
SUNITABEN SANJAYBHAI GAMIT
|
00045
|
BARB0DBBAJI
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747860557
|
|
SUNITABEN SANJAYBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-021-001/136311
(Kamalchhod)
|
1126005000NRG23090920220193125
|
09/09/2022
|
MISTRY MAYURIBEN SUNILBHAI
|
1126005WL009231
|
MISTRY MAYURIBEN SUNILBHAI
|
00045
|
BARB0DBBAJI
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747860554
|
|
MISTRY MAYURIBEN SUNILBHAI
|
()
|
|
5
|
Valod
|
GJ-26-005-021-001/199-A
(Kamalchhod)
|
1126005000NRG23090920220193126
|
09/09/2022
|
Akshykunar Ramubhai Rathod
|
1126005WL009231
|
Akshykunar Ramubhai Rathod
|
00045
|
BARB0DBBAJI
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747860555
|
|
Akshykunar Ramubhai Rathod
|
()
|
|
6
|
Valod
|
GJ-26-005-021-001/4218923
(Kamalchhod)
|
1126005000NRG23090920220193127
|
09/09/2022
|
CHAUDHARI MANIBEN SUKHABHAI
|
1126005WL009231
|
CHAUDHARI MANIBEN SUKHABHAI
|
00045
|
BARB0DBBAJI
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747860558
|
|
CHAUDHARI MANIBEN SUKHABHAI
|
()
|
|
7
|
Valod
|
GJ-26-005-021-001/83251
(Kamalchhod)
|
1126005000NRG23090920220193128
|
09/09/2022
|
SUMANBEN RAMUBHAI RATHOD
|
1126005WL009231
|
SUMANBEN RAMUBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747860552
|
|
SUMANBEN RAMUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
8
|
Valod
|
GJ-26-005-003-001/144-A
(Ambach)
|
1126005000NRG23090920220193169
|
09/09/2022
|
YUNESHBHAI NAROTTAMBHAI GAMIT
|
1126005WL009237
|
YUNESHBHAI NAROTTAMBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860566
|
|
YUNESHBHAI NAROTTAMBHAI GAMIT
|
()
|
|
9
|
Valod
|
GJ-26-005-003-001/150-A
(Ambach)
|
1126005000NRG23090920220193171
|
09/09/2022
|
SUNITABEN DHANSUKHBHAI GAMIT
|
1126005WL009237
|
SUNITABEN DHANSUKHBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860571
|
|
SUNITABEN DHANSUKHBHAI GAMIT
|
()
|
|
10
|
Valod
|
GJ-26-005-003-001/345-A
(Ambach)
|
1126005000NRG23090920220193173
|
09/09/2022
|
HINABEN JAYSIHBHAI GAMIT
|
1126005WL009237
|
HINABEN JAYSIHBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860570
|
|
HINABEN JAYSIHBHAI GAMIT
|
()
|
|
11
|
Valod
|
GJ-26-005-003-001/4118691
(Ambach)
|
1126005000NRG23090920220193176
|
09/09/2022
|
GAMIT PALLAVIBEN ANTUBHAI
|
1126005WL009237
|
GAMIT PALLAVIBEN ANTUBHAI
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860564
|
|
GAMIT PALLAVIBEN ANTUBHAI
|
()
|
|
12
|
Valod
|
GJ-26-005-003-001/4118816
(Ambach)
|
1126005000NRG23090920220193177
|
09/09/2022
|
LALITABEN DEVJIBHAI GAMIT
|
1126005WL009237
|
LALITABEN DEVJIBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860563
|
|
LALITABEN DEVJIBHAI GAMIT
|
()
|
|
13
|
Valod
|
GJ-26-005-003-001/4137158
(Ambach)
|
1126005000NRG23090920220193178
|
09/09/2022
|
SUMITRABEN JIVANBHAI GAMIT
|
1126005WL009237
|
SUMITRABEN JIVANBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860569
|
|
SUMITRABEN JIVANBHAI GAMIT
|
()
|
|
14
|
Valod
|
GJ-26-005-003-001/48-A
(Ambach)
|
1126005000NRG23090920220193180
|
09/09/2022
|
GAMIT PRIYANKABEN PRAVINBHAI
|
1126005WL009237
|
GAMIT PRIYANKABEN PRAVINBHAI
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860565
|
|
GAMIT PRIYANKABEN PRAVINBHAI
|
()
|
|
15
|
Valod
|
GJ-26-005-003-001/72-A
(Ambach)
|
1126005000NRG23090920220193184
|
09/09/2022
|
MANISHABEN MAHESHBHAI GAMIT
|
1126005WL009237
|
MANISHABEN MAHESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860567
|
|
MANISHABEN MAHESHBHAI GAMIT
|
()
|
|
16
|
Valod
|
GJ-26-005-010-001/229
(Degama)
|
1126005000NRG23070920220192548
|
09/09/2022
|
KOKANI DINESHBHAI BHANGIYABHAI
|
1126005WL009132
|
KOKANI DINESHBHAI BHANGIYABHAI
|
00045
|
BARB0VALODX
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747860583
|
|
KOKANI DINESHBHAI BHANGIYABHAI
|
()
|
|
17
|
Valod
|
GJ-26-005-026-001/11221236-A
(Nalotha)
|
1126005000NRG23090920220193186
|
09/09/2022
|
Chaudhari Riteshkumar Navinbhai
|
1126005WL009238
|
Chaudhari Riteshkumar Navinbhai
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860572
|
|
Chaudhari Riteshkumar Navinbhai
|
()
|
|
18
|
Valod
|
GJ-26-005-026-001/2-A
(Nalotha)
|
1126005000NRG23090920220193189
|
09/09/2022
|
AJAYBHAI ARJUNBHAI CHAUDHARI
|
1126005WL009238
|
AJAYBHAI ARJUNBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860562
|
|
AJAYBHAI ARJUNBHAI CHAUDHARI
|
()
|
|
19
|
Valod
|
GJ-26-005-026-001/2-A
(Nalotha)
|
1126005000NRG23090920220193188
|
09/09/2022
|
NAYNABEN ARJUNBHAI CHAUDHARI
|
1126005WL009238
|
NAYNABEN ARJUNBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860561
|
|
NAYNABEN ARJUNBHAI CHAUDHARI
|
()
|
|
20
|
Valod
|
GJ-26-005-026-001/4131256
(Nalotha)
|
1126005000NRG23090920220193195
|
09/09/2022
|
ATULBHAI BALUBHAI CHAUDHARI
|
1126005WL009238
|
ATULBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860560
|
|
ATULBHAI BALUBHAI CHAUDHARI
|
()
|
|
21
|
Valod
|
GJ-26-005-026-001/55-A
(Nalotha)
|
1126005000NRG23090920220193196
|
09/09/2022
|
NIRMALABEN DILIPBHAICHAUDHARI
|
1126005WL009238
|
NIRMALABEN DILIPBHAICHAUDHARI
|
00045
|
BARB0VALODX
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860559
|
|
NIRMALABEN DILIPBHAICHAUDHARI
|
()
|
|
22
|
Valod
|
GJ-26-005-028-001/850-A
(Ranveri)
|
1126005000NRG23090920220193130
|
09/09/2022
|
NITESHBHAI RAMESHBHAI CHAUDHARI
|
1126005WL009232
|
NITESHBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860568
|
|
NITESHBHAI RAMESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
23
|
Valod
|
GJ-26-005-007-001/135-A
(Buhari)
|
1126005000NRG23090920220193116
|
09/09/2022
|
VIJAYBHAI KANUBHAI HALPATI
|
1126005WL009226
|
VIJAYBHAI KANUBHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860581
|
|
VIJAYBHAI KANUBHAI HALPATI
|
()
|
|
24
|
Valod
|
GJ-26-005-007-001/4120958
(Buhari)
|
1126005000NRG23090920220193117
|
09/09/2022
|
BABLIBEN DHEDIYABHAI HALPATI
|
1126005WL009226
|
BABLIBEN DHEDIYABHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860580
|
|
BABLIBEN DHEDIYABHAI HALPATI
|
()
|
|
25
|
Valod
|
GJ-26-005-007-001/4120980
(Buhari)
|
1126005000NRG23090920220193118
|
09/09/2022
|
KUSUMBEN RAJUBHAI HALPATI
|
1126005WL009226
|
KUSUMBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860578
|
|
KUSUMBEN RAJUBHAI HALPATI
|
()
|
|
26
|
Valod
|
GJ-26-005-007-001/4121022
(Buhari)
|
1126005000NRG23090920220193119
|
09/09/2022
|
NAGINBHAI MANGABHAI HALPATI
|
1126005WL009226
|
NAGINBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860579
|
|
NAGINBHAI MANGABHAI HALPATI
|
()
|
|
27
|
Valod
|
GJ-26-005-007-001/4121134-B
(Buhari)
|
1126005000NRG23070920220192544
|
09/09/2022
|
BHIKHABHAI BHANABHAI HALPATI
|
1126005WL009130
|
BHIKHABHAI BHANABHAI HALPATI
|
00165
|
IBKL0000282
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4747860576
|
|
BHIKHABHAI BHANABHAI HALPATI
|
()
|
|
28
|
Valod
|
GJ-26-005-007-001/4121180
(Buhari)
|
1126005000NRG23090920220193120
|
09/09/2022
|
BHARTABHAI RAMANBHAI HALPATI
|
1126005WL009226
|
BHARTABHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860577
|
|
BHARTABHAI RAMANBHAI HALPATI
|
()
|
|
29
|
Valod
|
GJ-26-005-007-001/4121990
(Buhari)
|
1126005000NRG23090920220193121
|
09/09/2022
|
NEMLIBEN BUDHIYABHAI HALPATI
|
1126005WL009227
|
NEMLIBEN BUDHIYABHAI HALPATI
|
00165
|
IBKL0000282
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860575
|
|
NEMLIBEN BUDHIYABHAI HALPATI
|
()
|
|
30
|
Valod
|
GJ-26-005-007-001/671-A
(Buhari)
|
1126005000NRG23090920220193122
|
09/09/2022
|
RAJUBHAI SOMABHAI HALPATI
|
1126005WL009228
|
RAJUBHAI SOMABHAI HALPATI
|
00165
|
IBKL0000282
|
916
|
916
|
Processed
|
15/09/2022
|
|
4747860584
|
|
RAJUBHAI SOMABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
31
|
Valod
|
GJ-26-005-003-001/38-A
(Ambach)
|
1126005000NRG23090920220193175
|
09/09/2022
|
DAXABEN ARUNBHAI GAMIT
|
1126005WL009237
|
DAXABEN ARUNBHAI GAMIT
|
00415
|
SBIN0000531
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860573
|
|
MRS DAXABEN ARUNBHAI GAMIT
|
()
|
|
32
|
Valod
|
GJ-26-005-003-001/66-A
(Ambach)
|
1126005000NRG23090920220193182
|
09/09/2022
|
RADHABEN NILESHBHAI GAMIT
|
1126005WL009237
|
RADHABEN NILESHBHAI GAMIT
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860574
|
|
MRS RADHABEN NILESHBHAI GAMIT
|
()
|
|
33
|
Valod
|
GJ-26-005-003-001/69-A
(Ambach)
|
1126005000NRG23090920220193183
|
09/09/2022
|
DHARMISTHABEN ROHITBHAI GAMIT
|
1126005WL009237
|
DHARMISTHABEN ROHITBHAI GAMIT
|
00415
|
SBIN0000531
|
687
|
687
|
Processed
|
15/09/2022
|
|
4747860585
|
|
MR DHARMISTHABEN ROHITBHAI GAMIT
|
()
|
|
34
|
Valod
|
GJ-26-005-026-001/11221236-A
(Nalotha)
|
1126005000NRG23090920220193185
|
09/09/2022
|
Chaudhari Miteshkumar Navinbhai
|
1126005WL009238
|
Chaudhari Miteshkumar Navinbhai
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860586
|
|
MR MITESHKUMAR NAVINBHAI CHAUDHARI
|
()
|
|
35
|
Valod
|
GJ-26-005-026-001/2-A
(Nalotha)
|
1126005000NRG23090920220193190
|
09/09/2022
|
Mamataben Ajaybhai Chaudha
|
1126005WL009238
|
Mamataben Ajaybhai Chaudha
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860588
|
|
MRS MAMATABEN AJAYBHAI CHAUDHARI
|
()
|
|
36
|
Valod
|
GJ-26-005-026-001/215-A
(Nalotha)
|
1126005000NRG23090920220193191
|
09/09/2022
|
Sangitaben Kuvarjibhai Chaudhari
|
1126005WL009238
|
Sangitaben Kuvarjibhai Chaudhari
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860589
|
|
MISS SANGITABEN KUNVARJIBHAI
|
()
|
|
37
|
Valod
|
GJ-26-005-026-001/300-A
(Nalotha)
|
1126005000NRG23090920220193193
|
09/09/2022
|
Minakshiben Sumitbhai Chaudhari
|
1126005WL009238
|
Minakshiben Sumitbhai Chaudhari
|
00415
|
SBIN0000531
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747860587
|
|
MRS MINAXIBEN SUMITBHAI CHAUDHARI
|
()
|
|
38
|
Valod
|
GJ-26-005-028-001/850-A
(Ranveri)
|
1126005000NRG23090920220193129
|
09/09/2022
|
BUDHLIBEN RAMESHBHAI CHAUDHARI
|
1126005WL009232
|
BUDHLIBEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
2519
|
2519
|
Processed
|
15/09/2022
|
|
4747860582
|
|
MRS BUDHLIBEN RAMESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68013
|
68013
|
|
|
|
|
|
|
|