|
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
|
BHABHAR
|
GJ-08-030-005-001/530848
(Beda)
|
1108030000NRG24040420240291667
|
18/04/2024
|
Thakor Vinabhai Takhabhai
|
1108030WL0027471
|
Thakor Vinabhai Takhabhai
|
00045
|
BARB0BHAMEH
|
100
|
100
|
Processed
|
29/04/2024
|
|
3374222528
|
|
Thakor Vinabhai Takhabhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-005-001/677734
(Beda)
|
1108030000NRG24040420240291668
|
18/04/2024
|
Rathod Anadiben Ramaji
|
1108030WL0027471
|
Rathod Anadiben Ramaji
|
00045
|
BARB0BHAMEH
|
2070
|
2070
|
Rejected
|
29/04/2024
|
|
3374222524
|
A/c Blocked or Frozen
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-005-001/677734
(Beda)
|
1108030000NRG24040420240291669
|
18/04/2024
|
Rathod Anadiben Ramaji
|
1108030WL0027471
|
Rathod Anadiben Ramaji
|
00045
|
BARB0BHAMEH
|
717
|
717
|
Rejected
|
29/04/2024
|
|
3374222525
|
A/c Blocked or Frozen
|
|
|
|
4
|
BHABHAR
|
GJ-08-030-005-001/677755
(Beda)
|
1108030000NRG24150420240291858
|
18/04/2024
|
Thakor Joshanaben Vinodbhai
|
1108030WL0027506
|
Thakor Joshanaben Vinodbhai
|
00045
|
BARB0BHAMEH
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374222541
|
|
Thakor Joshanaben Vinodbhai
|
()
|
|
5
|
BHABHAR
|
GJ-08-030-005-001/695338
(Beda)
|
1108030000NRG24150420240291859
|
18/04/2024
|
Parmar Bharatbhai Tejabhai
|
1108030WL0027506
|
Parmar Bharatbhai Tejabhai
|
00045
|
BARB0BHAMEH
|
1150
|
1150
|
Rejected
|
29/04/2024
|
|
3374222527
|
A/c Blocked or Frozen
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-005-001/695338
(Beda)
|
1108030000NRG24150420240291860
|
18/04/2024
|
Parmar Bharatbhai Tejabhai
|
1108030WL0027506
|
Parmar Bharatbhai Tejabhai
|
00045
|
BARB0BHAMEH
|
200
|
200
|
Rejected
|
29/04/2024
|
|
3374222526
|
A/c Blocked or Frozen
|
|
|
|
7
|
BHABHAR
|
GJ-08-030-005-001/695530
(Beda)
|
1108030000NRG24140220240261737
|
18/04/2024
|
Desai Narsangbhai Jehabhai
|
1108030WL0024427
|
Desai Narsangbhai Jehabhai
|
00045
|
BARB0BHAMEH
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3374222535
|
|
Desai Narsangbhai Jehabhai
|
()
|
|
8
|
BHABHAR
|
GJ-08-030-005-001/695664
(Beda)
|
1108030000NRG24150420240291861
|
18/04/2024
|
Rathod Ramabhai Bhuraji
|
1108030WL0027506
|
Rathod Ramabhai Bhuraji
|
00045
|
BARB0BHAMEH
|
1380
|
1380
|
Rejected
|
29/04/2024
|
|
3374222538
|
No Such Account
|
|
|
|
9
|
BHABHAR
|
GJ-08-030-008-002/49951
(Bhodaliya)
|
1108030000NRG24150420240291862
|
18/04/2024
|
Rathod Hariben Ravaji
|
1108030WL0027507
|
Rathod Hariben Ravaji
|
00045
|
BARB0BHAMEH
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3374222533
|
No Such Account
|
|
|
|
10
|
BHABHAR
|
GJ-08-030-008-002/49951
(Bhodaliya)
|
1108030000NRG24150420240291863
|
18/04/2024
|
Rathod Hariben Ravaji
|
1108030WL0027507
|
Rathod Hariben Ravaji
|
00045
|
BARB0BHAMEH
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
3374222537
|
No Such Account
|
|
|
|
11
|
BHABHAR
|
GJ-08-030-012-001/161074
(Chatara)
|
1108030000NRG24020420240291172
|
18/04/2024
|
Thakor Ramabhai Navabhai
|
1108030WL0027439
|
Thakor Ramabhai Navabhai
|
00045
|
BARB0BHAMEH
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3374222539
|
No Such Account
|
|
|
|
12
|
BHABHAR
|
GJ-08-030-012-001/533991
(Chatara)
|
1108030000NRG24140220240261161
|
18/04/2024
|
Desai Shankarbhai Devajibhai
|
1108030WL0024380
|
Desai Shankarbhai Devajibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374222523
|
|
Desai Shankarbhai Devajibhai
|
()
|
|
13
|
BHABHAR
|
GJ-08-030-018-001/642237
(Harkudiya)
|
1108030000NRG24020420240291133
|
18/04/2024
|
Thakor Sailesbhai Umaji
|
1108030WL0027435
|
Thakor Sailesbhai Umaji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222529
|
|
Thakor Sailesbhai Umaji
|
()
|
|
14
|
BHABHAR
|
GJ-08-030-018-001/642237
(Harkudiya)
|
1108030000NRG24020420240291134
|
18/04/2024
|
Thakor Sailesbhai Umaji
|
1108030WL0027435
|
Thakor Sailesbhai Umaji
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374222530
|
|
Thakor Sailesbhai Umaji
|
()
|
|
15
|
BHABHAR
|
GJ-08-030-020-001/678319
(Indarva Nava)
|
1108030000NRG24150420240291869
|
18/04/2024
|
Rathod Bothabhai Mevabhai
|
1108030WL0027510
|
Rathod Bothabhai Mevabhai
|
00045
|
BARB0BHAMEH
|
239
|
239
|
Rejected
|
29/04/2024
|
|
3374222540
|
No Such Account
|
|
|
|
16
|
BHABHAR
|
GJ-08-030-021-002/606391
(Jasanwada)
|
1108030000NRG24030420240291558
|
18/04/2024
|
Rabari Vishnubhai Jodhabhai
|
1108030WL0027463
|
Rabari Vishnubhai Jodhabhai
|
00045
|
BARB0BHAMEH
|
4096
|
4096
|
Rejected
|
29/04/2024
|
|
3374222532
|
No Such Account
|
|
|
|
17
|
BHABHAR
|
GJ-08-030-023-001/811851
(Kaprupur)
|
1108030000NRG24030420240291557
|
18/04/2024
|
Rathod Vikramsingh Vakhatsingh
|
1108030WL0027462
|
Rathod Vikramsingh Vakhatsingh
|
00045
|
BARB0BHAMEH
|
3200
|
3200
|
Rejected
|
29/04/2024
|
|
3374222531
|
No Such Account
|
|
|
|
18
|
BHABHAR
|
GJ-08-030-035-001/534643
(Suthar Nesdi)
|
1108030000NRG24130220240260403
|
18/04/2024
|
Parmar Kantaben Maheshbhai
|
1108030WL0024277
|
Parmar Kantaben Maheshbhai
|
00045
|
BARB0BHAMEH
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3374222536
|
|
Parmar Kantaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35537
|
35537
|
|
|
|
|
|
|
|
|
19
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG24030420240291177
|
18/04/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL0027441
|
Mali Mahendrabhai Rameshbhai
|
00152
|
HDFC0002794
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374222542
|
|
Mali Mahendrabhai Rameshbhai
|
()
|
|
20
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG24030420240291178
|
18/04/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL0027441
|
Mali Mahendrabhai Rameshbhai
|
00152
|
HDFC0002794
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374222543
|
|
Mali Mahendrabhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
21
|
BHABHAR
|
GJ-08-030-035-001/695437
(Suthar Nesdi)
|
1108030000NRG24280320240288706
|
18/04/2024
|
Mali Mahendrabhai Rameshbhai
|
1108030WL0027088
|
Mali Mahendrabhai Rameshbhai
|
00165
|
IBKL0000361
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374222544
|
|
Mali Mahendrabhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
22
|
BHABHAR
|
GJ-08-030-030-001/642133
(Mitha)
|
1108030000NRG24020420240291158
|
18/04/2024
|
Parmar Revabhai Alabhai
|
1108030WL0027437
|
Parmar Revabhai Alabhai
|
00415
|
SBIN0002632
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374222545
|
|
MR REVABHAI ALABHAI PARMAR
|
()
|
|
23
|
BHABHAR
|
GJ-08-030-030-001/642133
(Mitha)
|
1108030000NRG24020420240291159
|
18/04/2024
|
Parmar Revabhai Alabhai
|
1108030WL0027437
|
Parmar Revabhai Alabhai
|
00415
|
SBIN0002632
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3374222546
|
|
MR REVABHAI ALABHAI PARMAR
|
()
|
|
24
|
BHABHAR
|
GJ-08-030-032-001/45872
(Runi)
|
1108030000NRG24030420240291556
|
18/04/2024
|
Lilaben Vijaybhai Parmar
|
1108030WL0027461
|
Lilaben Vijaybhai Parmar
|
00415
|
SBIN0002632
|
256
|
256
|
Processed
|
29/04/2024
|
|
3374222547
|
|
MR SAVJIBHAI SAJABHAI PARMAR
|
()
|
|
25
|
BHABHAR
|
GJ-08-030-035-001/656095
(Suthar Nesdi)
|
1108030000NRG24150420240291856
|
18/04/2024
|
Thakor Mukeshbhai Virchandji
|
1108030WL0027505
|
Thakor Mukeshbhai Virchandji
|
00415
|
SBIN0002632
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3374222534
|
|
MR THAKOR MUKESHBHAI VIRCHANDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9496
|
9496
|
|
|
|
|
|
|
|
|
26
|
BHABHAR
|
GJ-08-030-005-001/695640
(Beda)
|
1108030000NRG24280220240272296
|
18/04/2024
|
Rathod Hargovanbhai Gokalbhai
|
1108030WL0025355
|
Rathod Hargovanbhai Gokalbhai
|
00703
|
AIRP0000001
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3374222520
|
|
Rathod Hargovanbhai Gokalbhai
|
()
|
|
27
|
BHABHAR
|
GJ-08-030-035-001/534641
(Suthar Nesdi)
|
1108030000NRG24130220240260402
|
18/04/2024
|
Parmar Chandrikaben Balabhai
|
1108030WL0024277
|
Parmar Chandrikaben Balabhai
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3374222521
|
|
Parmar Chandrikaben Balabhai
|
()
|
|
28
|
BHABHAR
|
GJ-08-030-035-001/534644
(Suthar Nesdi)
|
1108030000NRG24130220240260404
|
18/04/2024
|
Gitaben Govindbhai Parmar
|
1108030WL0024277
|
Gitaben Govindbhai Parmar
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3374222522
|
|
Gitaben Govindbhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64091
|
64091
|
|
|
|
|
|
|
|