|
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
|
KHEDA
|
GJ-13-013-006-001/159126-A
(Dedarda)
|
1113013000NRG23250420220005682
|
25/04/2022
|
Chauhan Ritaben Jagdishbhai
|
1113013WL000741
|
Chauhan Ritaben Jagdishbhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353046
|
|
ChauhanRitabenJagdishbhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-006-001/303-A
(Dedarda)
|
1113013000NRG23250420220005684
|
25/04/2022
|
DABHI RAMILABEN MANSINGBHA
|
1113013WL000741
|
DABHI RAMILABEN MANSINGBHA
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353039
|
|
DABHIRAMILABENMANSINGBHA
|
()
|
|
3
|
KHEDA
|
GJ-13-013-006-001/502-C
(Dedarda)
|
1113013000NRG23250420220005686
|
25/04/2022
|
DODIYA DAXABEN HASHMUKHABHAI
|
1113013WL000741
|
DODIYA DAXABEN HASHMUKHABHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353036
|
|
DODIYADAXABENHASHMUKHABHAI
|
()
|
|
4
|
KHEDA
|
GJ-13-013-006-001/502-C
(Dedarda)
|
1113013000NRG23250420220005685
|
25/04/2022
|
Dodiya Hasmukhbhai Dipsinh
|
1113013WL000741
|
Dodiya Hasmukhbhai Dipsinh
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353049
|
|
DodiyaHasmukhbhaiDipsinh
|
()
|
|
5
|
KHEDA
|
GJ-13-013-006-001/504-C
(Dedarda)
|
1113013000NRG23250420220005687
|
25/04/2022
|
CHUNARA RANJANBEN NARESHBHAI
|
1113013WL000741
|
CHUNARA RANJANBEN NARESHBHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353043
|
|
CHUNARARANJANBENNARESHBHAI
|
()
|
|
6
|
KHEDA
|
GJ-13-013-006-001/52-A
(Dedarda)
|
1113013000NRG23250420220005689
|
25/04/2022
|
SODHA PARESHKUMAR MANSINHBHAI
|
1113013WL000741
|
SODHA PARESHKUMAR MANSINHBHAI
|
00045
|
BARB0KHEDAX
|
1890
|
1890
|
Rejected
|
04/05/2022
|
|
0830353029
|
No Such Account
|
|
|
|
7
|
KHEDA
|
GJ-13-013-006-001/641-A
(Dedarda)
|
1113013000NRG23250420220005690
|
25/04/2022
|
Sodha Bhikhiben Jayntibhai
|
1113013WL000741
|
Sodha Bhikhiben Jayntibhai
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353045
|
|
SodhaBhikhibenJayntibhai
|
()
|
|
8
|
KHEDA
|
GJ-13-013-006-001/642-A
(Dedarda)
|
1113013000NRG23250420220005691
|
25/04/2022
|
Sodha Jashiben Kadubhai
|
1113013WL000741
|
Sodha Jashiben Kadubhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353035
|
|
SodhaJashibenKadubhai
|
()
|
|
9
|
KHEDA
|
GJ-13-013-006-001/643-A
(Dedarda)
|
1113013000NRG23250420220005692
|
25/04/2022
|
Sodha Laljibhai Sursangbhai
|
1113013WL000741
|
Sodha Laljibhai Sursangbhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353052
|
|
SodhaLaljibhaiSursangbhai
|
()
|
|
10
|
KHEDA
|
GJ-13-013-006-001/645-A
(Dedarda)
|
1113013000NRG23250420220005693
|
25/04/2022
|
Dabhi Sumitraben Gulabbhai
|
1113013WL000741
|
Dabhi Sumitraben Gulabbhai
|
00045
|
BARB0KHEDAX
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353037
|
|
DabhiSumitrabenGulabbhai
|
()
|
|
11
|
KHEDA
|
GJ-13-013-006-001/646-A
(Dedarda)
|
1113013000NRG23250420220005694
|
25/04/2022
|
Dabhi Shankarbhai Chandubhai
|
1113013WL000741
|
Dabhi Shankarbhai Chandubhai
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353051
|
|
DabhiShankarbhaiChandubhai
|
()
|
|
12
|
KHEDA
|
GJ-13-013-006-001/647-A
(Dedarda)
|
1113013000NRG23250420220005695
|
25/04/2022
|
Chunara Ishaben Rasikbhai
|
1113013WL000741
|
Chunara Ishaben Rasikbhai
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353048
|
|
ChunaraIshabenRasikbhai
|
()
|
|
13
|
KHEDA
|
GJ-13-013-006-001/651-A
(Dedarda)
|
1113013000NRG23250420220005697
|
25/04/2022
|
Chunara Jiluben Shanabhai
|
1113013WL000741
|
Chunara Jiluben Shanabhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353047
|
|
ChunaraJilubenShanabhai
|
()
|
|
14
|
KHEDA
|
GJ-13-013-006-001/653
(Dedarda)
|
1113013000NRG23250420220005698
|
25/04/2022
|
Sodha Pravinkumar Babubhai
|
1113013WL000741
|
Sodha Pravinkumar Babubhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353057
|
|
SodhaPravinkumarBabubhai
|
()
|
|
15
|
KHEDA
|
GJ-13-013-006-001/654
(Dedarda)
|
1113013000NRG23250420220005699
|
25/04/2022
|
DAYMA RANJITBAI JILUBHAI
|
1113013WL000741
|
DAYMA RANJITBAI JILUBHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353044
|
|
DAYMARANJITBAIJILUBHAI
|
()
|
|
16
|
KHEDA
|
GJ-13-013-006-001/655
(Dedarda)
|
1113013000NRG23250420220005700
|
25/04/2022
|
CHUNARA MANJIBEN SANJIAYBHAI
|
1113013WL000741
|
CHUNARA MANJIBEN SANJIAYBHAI
|
00045
|
BARB0KHEDAX
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353034
|
|
CHUNARAMANJIBENSANJIAYBHAI
|
()
|
|
17
|
KHEDA
|
GJ-13-013-006-001/662
(Dedarda)
|
1113013000NRG23250420220005701
|
25/04/2022
|
Chauhan Ravjibhai Prabhatbhai
|
1113013WL000741
|
Chauhan Ravjibhai Prabhatbhai
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353056
|
|
ChauhanRavjibhaiPrabhatbhai
|
()
|
|
18
|
KHEDA
|
GJ-13-013-006-001/664
(Dedarda)
|
1113013000NRG23250420220005702
|
25/04/2022
|
DABHI SAVITABEN RAMANBHAI
|
1113013WL000741
|
DABHI SAVITABEN RAMANBHAI
|
00045
|
BARB0KHEDAX
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830353054
|
|
DABHISAVITABENRAMANBHAI
|
()
|
|
19
|
KHEDA
|
GJ-13-013-006-001/665
(Dedarda)
|
1113013000NRG23250420220005703
|
25/04/2022
|
SODHA KOKILABEN MAHESHBHAI
|
1113013WL000741
|
SODHA KOKILABEN MAHESHBHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353042
|
|
SODHAKOKILABENMAHESHBHAI
|
()
|
|
20
|
KHEDA
|
GJ-13-013-006-001/671
(Dedarda)
|
1113013000NRG23250420220005704
|
25/04/2022
|
RAMILABEN MANSINH DODIYA
|
1113013WL000741
|
RAMILABEN MANSINH DODIYA
|
00045
|
BARB0KHEDAX
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353030
|
|
RAMILABENMANSINHDODIYA
|
()
|
|
21
|
KHEDA
|
GJ-13-013-006-001/673-A
(Dedarda)
|
1113013000NRG23250420220005705
|
25/04/2022
|
Baluben Rajubhai sodha
|
1113013WL000741
|
Baluben Rajubhai sodha
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353040
|
|
BalubenRajubhaisodha
|
()
|
|
22
|
KHEDA
|
GJ-13-013-006-001/674-A
(Dedarda)
|
1113013000NRG23250420220005706
|
25/04/2022
|
Narendrabhai laxmanbhai sodha
|
1113013WL000741
|
Narendrabhai laxmanbhai sodha
|
00045
|
BARB0KHEDAX
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353032
|
|
Narendrabhailaxmanbhaisodha
|
()
|
|
23
|
KHEDA
|
GJ-13-013-006-001/675-A
(Dedarda)
|
1113013000NRG23250420220005707
|
25/04/2022
|
chunara radhaben shaileshbhai
|
1113013WL000741
|
chunara radhaben shaileshbhai
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353041
|
|
chunararadhabenshaileshbhai
|
()
|
|
24
|
KHEDA
|
GJ-13-013-006-001/677-A
(Dedarda)
|
1113013000NRG23250420220005708
|
25/04/2022
|
SODHA KANTABRN PRAVINBHAI
|
1113013WL000741
|
SODHA KANTABRN PRAVINBHAI
|
00045
|
BARB0KHEDAX
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353050
|
|
SODHAKANTABRNPRAVINBHAI
|
()
|
|
25
|
KHEDA
|
GJ-13-013-006-001/679-A
(Dedarda)
|
1113013000NRG23250420220005710
|
25/04/2022
|
DABHI ALPESHKUMAR CHIMANBHAI
|
1113013WL000741
|
DABHI ALPESHKUMAR CHIMANBHAI
|
00045
|
BARB0KHEDAX
|
210
|
210
|
Processed
|
03/05/2022
|
|
0830353033
|
|
DABHIALPESHKUMARCHIMANBHAI
|
()
|
|
26
|
KHEDA
|
GJ-13-013-006-001/691-A
(Dedarda)
|
1113013000NRG23250420220005711
|
25/04/2022
|
dabhi tejalben rajeshbhai
|
1113013WL000741
|
dabhi tejalben rajeshbhai
|
00045
|
BARB0KHEDAX
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353038
|
|
dabhitejalbenrajeshbhai
|
()
|
|
27
|
KHEDA
|
GJ-13-013-006-001/694-A
(Dedarda)
|
1113013000NRG23250420220005712
|
25/04/2022
|
DODIYA LAXMANBHAI BHUPATBHAI
|
1113013WL000741
|
DODIYA LAXMANBHAI BHUPATBHAI
|
00045
|
BARB0KHEDAX
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353053
|
|
DODIYALAXMANBHAIBHUPATBHAI
|
()
|
|
28
|
KHEDA
|
GJ-13-013-006-002/658
(Dedarda)
|
1113013000NRG23250420220005713
|
25/04/2022
|
CHAUHAN LAXMIBEN KANUBHAI
|
1113013WL000741
|
CHAUHAN LAXMIBEN KANUBHAI
|
00045
|
BARB0KHEDAX
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0830353031
|
|
CHAUHANLAXMIBENKANUBHAI
|
()
|
|
29
|
KHEDA
|
GJ-13-013-006-002/659
(Dedarda)
|
1113013000NRG23250420220005714
|
25/04/2022
|
Sodha Laxmiben Dasharathbhai
|
1113013WL000741
|
Sodha Laxmiben Dasharathbhai
|
00045
|
BARB0KHEDAX
|
1890
|
1890
|
Processed
|
03/05/2022
|
|
0830353055
|
|
SodhaLaxmibenDasharathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
30
|
KHEDA
|
GJ-13-013-006-001/649-A
(Dedarda)
|
1113013000NRG23250420220005696
|
25/04/2022
|
DABHI BHUMELBHAI BHIKHABHAI
|
1113013WL000741
|
DABHI BHUMELBHAI BHIKHABHAI
|
00415
|
SBIN0000397
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0830353058
|
|
MR BHUMELBHAI BHIKABHAI DABHI
|
()
|
|
31
|
KHEDA
|
GJ-13-013-006-001/678-A
(Dedarda)
|
1113013000NRG23250420220005709
|
25/04/2022
|
sodha ajitbhai dahyabhai
|
1113013WL000741
|
sodha ajitbhai dahyabhai
|
00415
|
SBIN0000397
|
2310
|
2310
|
Processed
|
03/05/2022
|
|
0830353059
|
|
MR SODHA AJITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
32
|
KHEDA
|
GJ-13-013-006-001/159939-A
(Dedarda)
|
1113013000NRG23250420220005683
|
25/04/2022
|
MANSINHBHAI BABUBHAI SODHA
|
1113013WL000741
|
MANSINHBHAI BABUBHAI SODHA
|
00468
|
UBIN0917435
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0830353060
|
|
MANSINHBHAIBABUBHAISODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70770
|
70770
|
|
|
|
|
|
|
|