|
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
|
PALANPUR
|
GJ-08-014-080-001/13569
(Sangra)
|
1108014000NRG23020620220036720
|
03/06/2022
|
PRAJAPATI NARBHIBEN NANJIBHAI
|
1108014WL003113
|
PRAJAPATI NARBHIBEN NANJIBHAI
|
00045
|
BARB0DBCHNI
|
2090
|
2090
|
Processed
|
08/06/2022
|
|
2123802401
|
|
PRAJAPATINARBHIBENNANJIBHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-080-001/493357
(Sangra)
|
1108014000NRG23020620220036723
|
03/06/2022
|
FAKIR YASMINBEN SAJIDSHA
|
1108014WL003113
|
FAKIR YASMINBEN SAJIDSHA
|
00045
|
BARB0DBCHNI
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123802404
|
|
FAKIRYASMINBENSAJIDSHA
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-080-001/493358
(Sangra)
|
1108014000NRG23020620220036724
|
03/06/2022
|
PARMAR PUSHPABEN ISHVARBHAI
|
1108014WL003113
|
PARMAR PUSHPABEN ISHVARBHAI
|
00045
|
BARB0DBCHNI
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123802398
|
|
PARMARPUSHPABENISHVARBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-080-001/510778
(Sangra)
|
1108014000NRG23020620220036731
|
03/06/2022
|
GOTATAR MANIBEN GOVINDBHAI
|
1108014WL003113
|
GOTATAR MANIBEN GOVINDBHAI
|
00045
|
BARB0DBCHNI
|
2508
|
2508
|
Processed
|
08/06/2022
|
|
2123802406
|
|
GOTATARMANIBENGOVINDBHAI
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-080-001/578103
(Sangra)
|
1108014000NRG23020620220036738
|
03/06/2022
|
SHEKHALIYA VIJYABEN NARESHBHAI
|
1108014WL003113
|
SHEKHALIYA VIJYABEN NARESHBHAI
|
00045
|
BARB0DBCHNI
|
2730
|
2730
|
Processed
|
08/06/2022
|
|
2123802405
|
|
SHEKHALIYAVIJYABENNARESHBHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-080-001/578110
(Sangra)
|
1108014000NRG23020620220036740
|
03/06/2022
|
PARMAR GEETABEN ASHOKBHAI
|
1108014WL003113
|
PARMAR GEETABEN ASHOKBHAI
|
00045
|
BARB0DBCHNI
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123802402
|
|
PARMARGEETABENASHOKBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-080-001/646362
(Sangra)
|
1108014000NRG23020620220036742
|
03/06/2022
|
PARMAR DAXABEN JAYESHBHAI
|
1108014WL003113
|
PARMAR DAXABEN JAYESHBHAI
|
00045
|
BARB0DBCHNI
|
2508
|
2508
|
Processed
|
08/06/2022
|
|
2123802410
|
|
PARMARDAXABENJAYESHBHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-080-001/646373
(Sangra)
|
1108014000NRG23020620220036745
|
03/06/2022
|
PARMAR HANSABEN NARESHBHAI
|
1108014WL003113
|
PARMAR HANSABEN NARESHBHAI
|
00045
|
BARB0DBCHNI
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123802408
|
|
PARMARHANSABENNARESHBHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-080-001/646374
(Sangra)
|
1108014000NRG23020620220036746
|
03/06/2022
|
MINABEN SURESHBHAI PARMAR
|
1108014WL003113
|
MINABEN SURESHBHAI PARMAR
|
00045
|
BARB0DBCHNI
|
2508
|
2508
|
Processed
|
08/06/2022
|
|
2123802407
|
|
MINABENSURESHBHAIPARMAR
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-080-001/646380
(Sangra)
|
1108014000NRG23020620220036750
|
03/06/2022
|
LILABEN MUKESHBHAI PRAJAPATI
|
1108014WL003113
|
LILABEN MUKESHBHAI PRAJAPATI
|
00045
|
BARB0DBCHNI
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2123802403
|
|
LILABENMUKESHBHAIPRAJAPATI
|
()
|
|
11
|
PALANPUR
|
GJ-08-014-080-001/689466
(Sangra)
|
1108014000NRG23020620220036753
|
03/06/2022
|
PARMAR VARSHBEN DINESHBHAI
|
1108014WL003113
|
PARMAR VARSHBEN DINESHBHAI
|
00045
|
BARB0DBCHNI
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123802409
|
|
PARMARVARSHBENDINESHBHAI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-080-001/689468
(Sangra)
|
1108014000NRG23020620220036754
|
03/06/2022
|
VAGHARI GITABEN VASANTBHAI
|
1108014WL003113
|
VAGHARI GITABEN VASANTBHAI
|
00045
|
BARB0DBCHNI
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123802400
|
|
VAGHARIGITABENVASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28094
|
28094
|
|
|
|
|
|
|
|
|
13
|
PALANPUR
|
GJ-08-014-080-001/493361
(Sangra)
|
1108014000NRG23020620220036726
|
03/06/2022
|
FAKIR GULABSHA MAHAMMADSHA
|
1108014WL003113
|
FAKIR GULABSHA MAHAMMADSHA
|
00045
|
BARB0PALANP
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123802411
|
|
FAKIRGULABSHAMAHAMMADSHA
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-080-001/578108
(Sangra)
|
1108014000NRG23020620220036739
|
03/06/2022
|
PRAJAPATI DHUDABHAI MAGANBHAI
|
1108014WL003113
|
PRAJAPATI DHUDABHAI MAGANBHAI
|
00045
|
BARB0PALANP
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2123802412
|
|
PRAJAPATIDHUDABHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
15
|
PALANPUR
|
GJ-08-014-080-001/689465
(Sangra)
|
1108014000NRG23020620220036752
|
03/06/2022
|
PARMAR VALMABEN PUJABHAI
|
1108014WL003113
|
PARMAR VALMABEN PUJABHAI
|
00048
|
BKID0002304
|
2730
|
2730
|
Processed
|
08/06/2022
|
|
2123802413
|
|
PARMARVALMABENPUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
PALANPUR
|
GJ-08-014-080-001/617633
(Sangra)
|
1108014000NRG23020620220036741
|
03/06/2022
|
CHHANIYANIYA BHIKHABHAI BABUBHAI
|
1108014WL003113
|
CHHANIYANIYA BHIKHABHAI BABUBHAI
|
00051
|
MAHB0001764
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123802399
|
|
CHHANIYANIYABHIKHABHAIBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
PALANPUR
|
GJ-08-014-080-001/646369
(Sangra)
|
1108014000NRG23020620220036744
|
03/06/2022
|
PARMAR CHANDRESHBHAI KANJIBHAI
|
1108014WL003113
|
PARMAR CHANDRESHBHAI KANJIBHAI
|
00152
|
HDFC0000335
|
2100
|
2100
|
Processed
|
08/06/2022
|
|
2123802415
|
|
PARMARCHANDRESHBHAIKANJIBHAI
|
()
|
|
18
|
PALANPUR
|
GJ-08-014-080-001/646378
(Sangra)
|
1108014000NRG23020620220036748
|
03/06/2022
|
PARMAR TINABHAI KANJIBHAI
|
1108014WL003113
|
PARMAR TINABHAI KANJIBHAI
|
00152
|
HDFC0000335
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123802414
|
|
PARMARTINABHAIKANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4399
|
4399
|
|
|
|
|
|
|
|
|
19
|
PALANPUR
|
GJ-08-014-080-001/510775
(Sangra)
|
1108014000NRG23020620220036729
|
03/06/2022
|
PARMAR BHAVNABEN TINABHAI
|
1108014WL003113
|
PARMAR BHAVNABEN TINABHAI
|
00152
|
HDFC0003893
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123802416
|
|
PARMARBHAVNABENTINABHAI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-080-001/689464
(Sangra)
|
1108014000NRG23020620220036751
|
03/06/2022
|
PATNI KISHANBHAI ISHVARBHAI
|
1108014WL003113
|
PATNI KISHANBHAI ISHVARBHAI
|
00152
|
HDFC0003893
|
2520
|
2520
|
Processed
|
08/06/2022
|
|
2123802417
|
|
PATNIKISHANBHAIISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
21
|
PALANPUR
|
GJ-08-014-046-001/575768
(Kumbhalmer)
|
1108014000NRG23010620220035686
|
03/06/2022
|
ADHGAMA SANGITABEN BHARATBHAI
|
1108014WL003041
|
ADHGAMA SANGITABEN BHARATBHAI
|
00168
|
ICIC0002869
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123802394
|
|
ADHGAMASANGITABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
22
|
PALANPUR
|
GJ-08-014-080-001/13531
(Sangra)
|
1108014000NRG23020620220036712
|
03/06/2022
|
VAGHARI ISHABEN BHARATBHAI
|
1108014WL003113
|
VAGHARI ISHABEN BHARATBHAI
|
00176
|
IDIB000P191
|
2310
|
2310
|
Processed
|
08/06/2022
|
|
2123802395
|
|
VAGHARIISHABENBHARATBHAI
|
()
|
|
23
|
PALANPUR
|
GJ-08-014-080-001/646377
(Sangra)
|
1108014000NRG23020620220036747
|
03/06/2022
|
CHAUHAN PRAHADBHAI CHEHRABHAI
|
1108014WL003113
|
CHAUHAN PRAHADBHAI CHEHRABHAI
|
00176
|
IDIB000P191
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123802397
|
|
CHAUHANPRAHADBHAICHEHRABHAI
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-080-001/646379
(Sangra)
|
1108014000NRG23020620220036749
|
03/06/2022
|
PARMAR ASHABEN JITENDRAKUMAR
|
1108014WL003113
|
PARMAR ASHABEN JITENDRAKUMAR
|
00176
|
IDIB000P191
|
2299
|
2299
|
Processed
|
08/06/2022
|
|
2123802396
|
|
PARMARASHABENJITENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6908
|
6908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57465
|
57465
|
|
|
|
|
|
|
|