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-09-004-021-001/7946773 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499226
|
19/11/2022
|
MANIBEN RAMESHBHAI KHAIR
|
1109004WL014056
|
MANIBEN RAMESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984981
|
|
MANIBEN RAMESHBHAI KHAIR
|
()
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946868 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499230
|
19/11/2022
|
ISHVARBHAI BIJALBHAI KHAIR
|
1109004WL014056
|
ISHVARBHAI BIJALBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984997
|
|
ISHVARBHAI BIJALBHAI KHAIR
|
()
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946868 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499229
|
19/11/2022
|
KHAIR SUNRIBEN BIJALBHAI
|
1109004WL014056
|
KHAIR SUNRIBEN BIJALBHAI
|
00045
|
BARB0DBAGIY
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984976
|
|
KHAIR SUNRIBEN BIJALBHAI
|
()
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946910 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499235
|
19/11/2022
|
SARDA
|
1109004WL014056
|
SARDA
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984989
|
|
SARDA
|
()
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946910 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499234
|
19/11/2022
|
SHARDABEN RAVJIBHAI
|
1109004WL014056
|
SHARDABEN RAVJIBHAI
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984988
|
|
SHARDABEN RAVJIBHAI
|
()
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751587 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499236
|
19/11/2022
|
NARANBHAI SAJABHAI GAMAR
|
1109004WL014056
|
NARANBHAI SAJABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984993
|
|
NARANBHAI SAJABHAI GAMAR
|
()
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751694 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499238
|
19/11/2022
|
DHARMIBEN VIKRAMBHAI KHAIR
|
1109004WL014056
|
DHARMIBEN VIKRAMBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984986
|
|
DHARMIBEN VIKRAMBHAI KHAIR
|
()
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499239
|
19/11/2022
|
KHAIR JAYANTIBHAI NANABHAI
|
1109004WL014056
|
KHAIR JAYANTIBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
956
|
956
|
Processed
|
25/11/2022
|
|
6654984979
|
|
KHAIR JAYANTIBHAI NANABHAI
|
()
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499240
|
19/11/2022
|
KHAIR TINABEN JAYANTIBHAI
|
1109004WL014056
|
KHAIR TINABEN JAYANTIBHAI
|
00045
|
BARB0DBAGIY
|
956
|
956
|
Processed
|
25/11/2022
|
|
6654984982
|
|
KHAIR TINABEN JAYANTIBHAI
|
()
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751731 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499241
|
19/11/2022
|
INDUBHAI RAMABHAI KHAIR
|
1109004WL014056
|
INDUBHAI RAMABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984991
|
|
INDUBHAI RAMABHAI KHAIR
|
()
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751742 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499244
|
19/11/2022
|
KHAIR SATISCHANDRA NAVJIBHAI
|
1109004WL014056
|
KHAIR SATISCHANDRA NAVJIBHAI
|
00045
|
BARB0DBAGIY
|
956
|
956
|
Processed
|
25/11/2022
|
|
6654984977
|
|
KHAIR SATISCHANDRA NAVJIBHAI
|
()
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751742 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499245
|
19/11/2022
|
Niravkumar Satischandra
|
1109004WL014056
|
Niravkumar Satischandra
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984978
|
|
Niravkumar Satischandra
|
()
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751865 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499246
|
19/11/2022
|
RAYCHANDBHAI BHATABHAI KHAIR
|
1109004WL014056
|
RAYCHANDBHAI BHATABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984990
|
|
RAYCHANDBHAI BHATABHAI KHAIR
|
()
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752000 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499247
|
19/11/2022
|
KHAIR ALKHABHAI GENABHAI
|
1109004WL014056
|
KHAIR ALKHABHAI GENABHAI
|
00045
|
BARB0DBAGIY
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984985
|
|
KHAIR ALKHABHAI GENABHAI
|
()
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752000 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499248
|
19/11/2022
|
KHAIR ASHIBEN ALKHABHAI
|
1109004WL014056
|
KHAIR ASHIBEN ALKHABHAI
|
00045
|
BARB0DBAGIY
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984995
|
|
KHAIR ASHIBEN ALKHABHAI
|
()
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752005 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499249
|
19/11/2022
|
KHAIR KANTIBHAI MOHANBHAI
|
1109004WL014056
|
KHAIR KANTIBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984984
|
|
KHAIR KANTIBHAI MOHANBHAI
|
()
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752018 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499252
|
19/11/2022
|
KHAIR SITABEN AMRUTBHAI
|
1109004WL014056
|
KHAIR SITABEN AMRUTBHAI
|
00045
|
BARB0DBAGIY
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654984980
|
|
KHAIR SITABEN AMRUTBHAI
|
()
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752019 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499253
|
19/11/2022
|
KHAIR JENKIBEN BHALABHAI
|
1109004WL014056
|
KHAIR JENKIBEN BHALABHAI
|
00045
|
BARB0DBAGIY
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654984987
|
|
KHAIR JENKIBEN BHALABHAI
|
()
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751524-A (Hingatiya (Khalsa))
|
1109004000NRG23191120220499255
|
19/11/2022
|
KHAIR JINABEN RAJUBHAU
|
1109004WL014056
|
KHAIR JINABEN RAJUBHAU
|
00045
|
BARB0DBAGIY
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654984996
|
|
KHAIR JINABEN RAJUBHAU
|
()
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751526 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499256
|
19/11/2022
|
RAMIBEN REVABHAI
|
1109004WL014056
|
RAMIBEN REVABHAI
|
00045
|
BARB0DBAGIY
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654984983
|
|
RAMIBEN REVABHAI
|
()
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751998 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499257
|
19/11/2022
|
KHAIR REKHABEN SUMERBHAI
|
1109004WL014056
|
KHAIR REKHABEN SUMERBHAI
|
00045
|
BARB0DBAGIY
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654984994
|
|
KHAIR REKHABEN SUMERBHAI
|
()
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520122 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499258
|
19/11/2022
|
KHAIR JANATABEN DEVENDRABHAI
|
1109004WL014056
|
KHAIR JANATABEN DEVENDRABHAI
|
00045
|
BARB0DBAGIY
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654984992
|
|
KHAIR JANATABEN DEVENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19096
|
19096
|
|
|
|
|
|
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946860 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499228
|
19/11/2022
|
SITABEN DEVENDR
|
1109004WL014056
|
SITABEN DEVENDR
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654985001
|
|
SITABEN DEVENDR
|
()
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946887 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499231
|
19/11/2022
|
VIRABHAI MEVABHAI KHAIR
|
1109004WL014056
|
VIRABHAI MEVABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984998
|
|
VIRABHAI MEVABHAI KHAIR
|
()
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946892 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499232
|
19/11/2022
|
CHAMPA
|
1109004WL014056
|
CHAMPA
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654984999
|
|
CHAMPA
|
()
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946892 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499233
|
19/11/2022
|
JAYANTIBHAI MOHANBHAI
|
1109004WL014056
|
JAYANTIBHAI MOHANBHAI
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654985000
|
|
JAYANTIBHAI MOHANBHAI
|
()
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752008 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499250
|
19/11/2022
|
KHER VARSHABEN KANTI
|
1109004WL014056
|
KHER VARSHABEN KANTI
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654985002
|
|
KHER VARSHABEN KANTI
|
()
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752018 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499251
|
19/11/2022
|
KHAIR VIPULBHAI AMRUTBHAI
|
1109004WL014056
|
KHAIR VIPULBHAI AMRUTBHAI
|
00045
|
BARB0DBKBRM
|
862
|
862
|
Processed
|
25/11/2022
|
|
6654985003
|
|
KHAIR VIPULBHAI AMRUTBHAI
|
()
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752027 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499254
|
19/11/2022
|
MANJUBEN NARESH
|
1109004WL014056
|
MANJUBEN NARESH
|
00045
|
BARB0DBKBRM
|
822
|
822
|
Processed
|
25/11/2022
|
|
6654985004
|
|
MANJUBEN NARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751587 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499237
|
19/11/2022
|
GAMAR KANKUBEN NARANBHAI
|
1109004WL014056
|
GAMAR KANKUBEN NARANBHAI
|
00048
|
BKID0002404
|
867
|
867
|
Processed
|
25/11/2022
|
|
6654985006
|
|
GAMAR KANKUBEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751737 (Hingatiya (Khalsa))
|
1109004000NRG23191120220499242
|
19/11/2022
|
Magiben Manubhai Khair
|
1109004WL014056
|
Magiben Manubhai Khair
|
00502
|
BKDN0700000
|
867
|
867
|
Rejected
|
25/11/2022
|
|
6654985005
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26824
|
26824
|
|
|
|
|
|
|
|