|
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
|
KHEDBRAHMA
|
GJ-09-004-017-001/803537
(Galodiya)
|
1109004000NRG23180520220110143
|
20/05/2022
|
Mitalben
|
1109004WL002756
|
Mitalben
|
00045
|
BARB0DBAGIY
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1505149459
|
|
Mitalben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938607
(Galodiya)
|
1109004000NRG23180520220110050
|
20/05/2022
|
RAVAR BHIKABHAI JIVABHAI
|
1109004WL002756
|
RAVAR BHIKABHAI JIVABHAI
|
00045
|
BARB0DBLPUR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149460
|
|
RAVARBHIKABHAIJIVABHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631
(Galodiya)
|
1109004000NRG23180520220110064
|
20/05/2022
|
CHENVA MANGUBEN MAHESHBHAI
|
1109004WL002756
|
CHENVA MANGUBEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
1077
|
1077
|
Processed
|
25/05/2022
|
|
1505149498
|
|
CHENVAMANGUBENMAHESHBHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B
(Galodiya)
|
1109004000NRG23180520220110072
|
20/05/2022
|
BHABHI MUKESHBHAI PUJABHAI
|
1109004WL002756
|
BHABHI MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBLPUR
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
1505149461
|
|
BHABHIMUKESHBHAIPUJABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939207
(Galodiya)
|
1109004000NRG23180520220110126
|
20/05/2022
|
PARMAR SONALBEN GIRISHBHAI
|
1109004WL002756
|
PARMAR SONALBEN GIRISHBHAI
|
00045
|
BARB0DBLPUR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149496
|
|
PARMARSONALBENGIRISHBHAI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-017-001/803509
(Galodiya)
|
1109004000NRG23180520220110131
|
20/05/2022
|
CHENVA BHIKABHAI BADERBHAI
|
1109004WL002756
|
CHENVA BHIKABHAI BADERBHAI
|
00045
|
BARB0DBLPUR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149497
|
|
CHENVABHIKABHAIBADERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938607
(Galodiya)
|
1109004000NRG23180520220110049
|
20/05/2022
|
RAVAR SAJENBEN BHIKABHAI
|
1109004WL002756
|
RAVAR SAJENBEN BHIKABHAI
|
00045
|
BARB0LAXBAR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149489
|
|
RAVARSAJENBENBHIKABHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938620
(Galodiya)
|
1109004000NRG23180520220110055
|
20/05/2022
|
BHAMBHI ANMOLBEN PARESHBHAI
|
1109004WL002756
|
BHAMBHI ANMOLBEN PARESHBHAI
|
00045
|
BARB0LAXBAR
|
1051
|
1051
|
Processed
|
25/05/2022
|
|
1505149481
|
|
BHAMBHIANMOLBENPARESHBHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938624
(Galodiya)
|
1109004000NRG23180520220110061
|
20/05/2022
|
Rakmaben
|
1109004WL002756
|
Rakmaben
|
00045
|
BARB0LAXBAR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149464
|
|
Rakmaben
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631
(Galodiya)
|
1109004000NRG23180520220110063
|
20/05/2022
|
CHENVA MAHESHBHAI KACHARABHAI
|
1109004WL002756
|
CHENVA MAHESHBHAI KACHARABHAI
|
00045
|
BARB0LAXBAR
|
1077
|
1077
|
Processed
|
25/05/2022
|
|
1505149492
|
|
CHENVAMAHESHBHAIKACHARABHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938712
(Galodiya)
|
1109004000NRG23180520220110071
|
20/05/2022
|
VANKAR CHETNABEN MANUBHAI
|
1109004WL002756
|
VANKAR CHETNABEN MANUBHAI
|
00045
|
BARB0LAXBAR
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
1505149479
|
|
VANKARCHETNABENMANUBHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B
(Galodiya)
|
1109004000NRG23180520220110073
|
20/05/2022
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
1109004WL002756
|
BHAMBHI VASANTIBEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
1505149482
|
|
BHAMBHIVASANTIBENMUKESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939063
(Galodiya)
|
1109004000NRG23180520220110074
|
20/05/2022
|
PATEL NAVELBEN DEVJIBHAI
|
1109004WL002756
|
PATEL NAVELBEN DEVJIBHAI
|
00045
|
BARB0LAXBAR
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
1505149465
|
|
PATELNAVELBENDEVJIBHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939081
(Galodiya)
|
1109004000NRG23180520220110085
|
20/05/2022
|
BHAMBHI ARUNABEN NARESHBHAI
|
1109004WL002756
|
BHAMBHI ARUNABEN NARESHBHAI
|
00045
|
BARB0LAXBAR
|
1079
|
1079
|
Processed
|
25/05/2022
|
|
1505149494
|
|
BHAMBHIARUNABENNARESHBHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939082
(Galodiya)
|
1109004000NRG23180520220110086
|
20/05/2022
|
VANKAR DAHIBEN VIRCHANDBHAI
|
1109004WL002756
|
VANKAR DAHIBEN VIRCHANDBHAI
|
00045
|
BARB0LAXBAR
|
1079
|
1079
|
Processed
|
25/05/2022
|
|
1505149493
|
|
VANKARDAHIBENVIRCHANDBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939089
(Galodiya)
|
1109004000NRG23180520220110091
|
20/05/2022
|
CHENVA BHAVNABEN ARVINDBHAI
|
1109004WL002756
|
CHENVA BHAVNABEN ARVINDBHAI
|
00045
|
BARB0LAXBAR
|
1066
|
1066
|
Processed
|
25/05/2022
|
|
1505149462
|
|
CHENVABHAVNABENARVINDBHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939091
(Galodiya)
|
1109004000NRG23180520220110093
|
20/05/2022
|
CHENVA HARIBHAI MOTIBHAI
|
1109004WL002756
|
CHENVA HARIBHAI MOTIBHAI
|
00045
|
BARB0LAXBAR
|
1085
|
1085
|
Processed
|
25/05/2022
|
|
1505149495
|
|
CHENVAHARIBHAIMOTIBHAI
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939091
(Galodiya)
|
1109004000NRG23180520220110094
|
20/05/2022
|
CHENVA LILABEN HARIBHAI
|
1109004WL002756
|
CHENVA LILABEN HARIBHAI
|
00045
|
BARB0LAXBAR
|
1085
|
1085
|
Processed
|
25/05/2022
|
|
1505149490
|
|
CHENVALILABENHARIBHAI
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093
(Galodiya)
|
1109004000NRG23180520220110096
|
20/05/2022
|
CHENVA DINESHBHAI KACHRABHAI
|
1109004WL002756
|
CHENVA DINESHBHAI KACHRABHAI
|
00045
|
BARB0LAXBAR
|
1085
|
1085
|
Processed
|
25/05/2022
|
|
1505149470
|
|
CHENVADINESHBHAIKACHRABHAI
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093
(Galodiya)
|
1109004000NRG23180520220110097
|
20/05/2022
|
CHENVA HIRABEN DINESHBHAI
|
1109004WL002756
|
CHENVA HIRABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
1051
|
1051
|
Processed
|
25/05/2022
|
|
1505149483
|
|
CHENVAHIRABENDINESHBHAI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939101
(Galodiya)
|
1109004000NRG23180520220110103
|
20/05/2022
|
VANKAR MANJULABEN VAJABHAI
|
1109004WL002756
|
VANKAR MANJULABEN VAJABHAI
|
00045
|
BARB0LAXBAR
|
1064
|
1064
|
Processed
|
25/05/2022
|
|
1505149487
|
|
VANKARMANJULABENVAJABHAI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939180
(Galodiya)
|
1109004000NRG23180520220110105
|
20/05/2022
|
BHAMBHI CHITANBHAI KANTIBHAI
|
1109004WL002756
|
BHAMBHI CHITANBHAI KANTIBHAI
|
00045
|
BARB0LAXBAR
|
1064
|
1064
|
Processed
|
25/05/2022
|
|
1505149468
|
|
BHAMBHICHITANBHAIKANTIBHAI
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939182
(Galodiya)
|
1109004000NRG23180520220110106
|
20/05/2022
|
BHAMBHI JAGRUTIBEN KETANBHAI
|
1109004WL002756
|
BHAMBHI JAGRUTIBEN KETANBHAI
|
00045
|
BARB0LAXBAR
|
1064
|
1064
|
Processed
|
25/05/2022
|
|
1505149467
|
|
BHAMBHIJAGRUTIBENKETANBHAI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939187
(Galodiya)
|
1109004000NRG23180520220110109
|
20/05/2022
|
TARAR taraben jayntibhai
|
1109004WL002756
|
TARAR taraben jayntibhai
|
00045
|
BARB0LAXBAR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149472
|
|
TARARtarabenjayntibhai
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939220
(Galodiya)
|
1109004000NRG23180520220110130
|
20/05/2022
|
CHENVA PUNAMBEN ROHITBHAI
|
1109004WL002756
|
CHENVA PUNAMBEN ROHITBHAI
|
00045
|
BARB0LAXBAR
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149478
|
|
CHENVAPUNAMBENROHITBHAI
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-017-001/803530
(Galodiya)
|
1109004000NRG23180520220110139
|
20/05/2022
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
1109004WL002756
|
VANKAR JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0LAXBAR
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505149480
|
|
VANKARJAGRUTIBENMAHESHBHAI
|
()
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-017-001/803538
(Galodiya)
|
1109004000NRG23180520220110145
|
20/05/2022
|
PARMAR PIRYNKABEN RAMESHBHAI
|
1109004WL002756
|
PARMAR PIRYNKABEN RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1505149486
|
|
PARMARPIRYNKABENRAMESHBHAI
|
()
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-017-001/803751
(Galodiya)
|
1109004000NRG23180520220110152
|
20/05/2022
|
PANKAJ BABUBHAI CHENVA
|
1109004WL002756
|
PANKAJ BABUBHAI CHENVA
|
00045
|
BARB0LAXBAR
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505149463
|
|
PANKAJBABUBHAICHENVA
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-017-001/803752
(Galodiya)
|
1109004000NRG23180520220110153
|
20/05/2022
|
CHENVA SEDHABHAI KODARBHAI
|
1109004WL002756
|
CHENVA SEDHABHAI KODARBHAI
|
00045
|
BARB0LAXBAR
|
1054
|
1054
|
Processed
|
25/05/2022
|
|
1505149485
|
|
CHENVASEDHABHAIKODARBHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-017-001/803752
(Galodiya)
|
1109004000NRG23180520220110154
|
20/05/2022
|
CHENVA SHANTABEN SEDHABHAI
|
1109004WL002756
|
CHENVA SHANTABEN SEDHABHAI
|
00045
|
BARB0LAXBAR
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505149473
|
|
CHENVASHANTABENSEDHABHAI
|
()
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-017-001/803756
(Galodiya)
|
1109004000NRG23180520220110163
|
20/05/2022
|
CHENVA SEDHABHAI
|
1109004WL002756
|
CHENVA SEDHABHAI
|
00045
|
BARB0LAXBAR
|
1063
|
1063
|
Processed
|
25/05/2022
|
|
1505149471
|
|
CHENVASEDHABHAI
|
()
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-017-001/803761
(Galodiya)
|
1109004000NRG23180520220110165
|
20/05/2022
|
VANKAR MOHANBHAI MOTIBHAI
|
1109004WL002756
|
VANKAR MOHANBHAI MOTIBHAI
|
00045
|
BARB0LAXBAR
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505149484
|
|
VANKARMOHANBHAIMOTIBHAI
|
()
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-017-001/803775
(Galodiya)
|
1109004000NRG23180520220110168
|
20/05/2022
|
VANKAR KAMUBEN MUKESHBHAI
|
1109004WL002756
|
VANKAR KAMUBEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
1058
|
1058
|
Processed
|
25/05/2022
|
|
1505149488
|
|
VANKARKAMUBENMUKESHBHAI
|
()
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-017-001/803777
(Galodiya)
|
1109004000NRG23180520220110169
|
20/05/2022
|
JADAV DIVABEN MANILAL
|
1109004WL002756
|
JADAV DIVABEN MANILAL
|
00045
|
BARB0LAXBAR
|
1045
|
1045
|
Processed
|
25/05/2022
|
|
1505149466
|
|
JADAVDIVABENMANILAL
|
()
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-017-001/803787
(Galodiya)
|
1109004000NRG23180520220110171
|
20/05/2022
|
BHAMBHI PASHABHAI
|
1109004WL002756
|
BHAMBHI PASHABHAI
|
00045
|
BARB0LAXBAR
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1505149491
|
|
BHAMBHIPASHABHAI
|
()
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-017-001/803792
(Galodiya)
|
1109004000NRG23180520220110040
|
20/05/2022
|
BHAMBHI HANSABEN CHAGANBHAI
|
1109004WL002755
|
BHAMBHI HANSABEN CHAGANBHAI
|
00045
|
BARB0LAXBAR
|
1011
|
1011
|
Processed
|
25/05/2022
|
|
1505149469
|
|
BHAMBHIHANSABENCHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31844
|
31844
|
|
|
|
|
|
|
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938621
(Galodiya)
|
1109004000NRG23180520220110058
|
20/05/2022
|
BHAMBHAI TARUNABEN JIGNESHBHAI
|
1109004WL002756
|
BHAMBHAI TARUNABEN JIGNESHBHAI
|
00415
|
SBIN0001255
|
1057
|
1057
|
Processed
|
25/05/2022
|
|
1505149477
|
|
MRS TARUNABEN JIGNESHBHAI BHAMBHI
|
()
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938712
(Galodiya)
|
1109004000NRG23180520220110070
|
20/05/2022
|
VANKAR MANUBHAI BHIKABHAI
|
1109004WL002756
|
VANKAR MANUBHAI BHIKABHAI
|
00415
|
SBIN0001255
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
1505149474
|
|
MR MANUBHAI BHIKHABHAI VANKAR
|
()
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939198
(Galodiya)
|
1109004000NRG23180520220110121
|
20/05/2022
|
BAMBHI JINKALBEN VIPULBHAI
|
1109004WL002756
|
BAMBHI JINKALBEN VIPULBHAI
|
00415
|
SBIN0001255
|
1051
|
1051
|
Processed
|
25/05/2022
|
|
1505149476
|
|
MRS JINKALBEN BHAMBHI
|
()
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939243
(Galodiya)
|
1109004000NRG23180520220110037
|
20/05/2022
|
VANKAR SUSHILABEN JITENDERBHAI
|
1109004WL002755
|
VANKAR SUSHILABEN JITENDERBHAI
|
00415
|
SBIN0001255
|
1006
|
1006
|
Processed
|
25/05/2022
|
|
1505149475
|
|
MRS VANKAR SUSHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42395
|
42395
|
|
|
|
|
|
|
|