|
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
|
KHANPUR
|
GJ-14-014-002-001/7468573752
()
|
1114014000NRG23200420220004455
|
22/04/2022
|
vinubhai bhikhabhai damor
|
1114014WL000353
|
vinubhai bhikhabhai damor
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490694
|
|
vinubhaibhikhabhaidamor
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-002-001/7468573773
()
|
1114014000NRG23200420220004456
|
22/04/2022
|
Damor Bhagabhai Lalabhai
|
1114014WL000353
|
Damor Bhagabhai Lalabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490679
|
|
DamorBhagabhaiLalabhai
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-002-001/7468573774
()
|
1114014000NRG23200420220004458
|
22/04/2022
|
Damor Revaben Amarabhai
|
1114014WL000353
|
Damor Revaben Amarabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490680
|
|
DamorRevabenAmarabhai
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-002-001/9888746283
()
|
1114014000NRG23200420220004462
|
22/04/2022
|
Damor Geetaben Somabhai
|
1114014WL000353
|
Damor Geetaben Somabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490681
|
|
DamorGeetabenSomabhai
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-002-001/9888746283
()
|
1114014000NRG23200420220004461
|
22/04/2022
|
Damor Somabhia Hajurbhai
|
1114014WL000353
|
Damor Somabhia Hajurbhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490683
|
|
DamorSomabhiaHajurbhai
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-002-001/9888746284
()
|
1114014000NRG23200420220004463
|
22/04/2022
|
Damor Jeshing Bapuda
|
1114014WL000353
|
Damor Jeshing Bapuda
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490682
|
|
DamorJeshingBapuda
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-002-001/9888746284
()
|
1114014000NRG23200420220004464
|
22/04/2022
|
Damor Minaben Jeshing
|
1114014WL000353
|
Damor Minaben Jeshing
|
00045
|
BARB0BAKPAN
|
1912
|
1912
|
Processed
|
03/05/2022
|
|
0830490695
|
|
DamorMinabenJeshing
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-002-003/74685403
()
|
1114014000NRG23200420220004466
|
22/04/2022
|
DAMOR JAYANTIBHAI UDABHAI
|
1114014WL000353
|
DAMOR JAYANTIBHAI UDABHAI
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0830490697
|
|
DAMORJAYANTIBHAIUDABHAI
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-002-003/74685403
()
|
1114014000NRG23200420220004465
|
22/04/2022
|
DAMOR SHANTABEN UDABHAI
|
1114014WL000353
|
DAMOR SHANTABEN UDABHAI
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
03/05/2022
|
|
0830490696
|
|
DAMORSHANTABENUDABHAI
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-010-003/9888887523
()
|
1114014000NRG23210420220006387
|
22/04/2022
|
TABHIYAR JAYESHBHAI PRATAPBHAI
|
1114014WL000521
|
TABHIYAR JAYESHBHAI PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490692
|
|
TABHIYARJAYESHBHAIPRATAPBHAI
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-010-008/988874014
()
|
1114014000NRG23210420220006515
|
22/04/2022
|
Laduben Ajmelbhai Damor
|
1114014WL000530
|
Laduben Ajmelbhai Damor
|
00045
|
BARB0BAKPAN
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0830490693
|
|
LadubenAjmelbhaiDamor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33714
|
33714
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
GJ-14-014-006-002/7471876
()
|
1114014000NRG23200420220004497
|
22/04/2022
|
SAVITABEN MALABHAI DAMOR
|
1114014WL000358
|
SAVITABEN MALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1645
|
1645
|
Processed
|
03/05/2022
|
|
0830490699
|
|
SAVITABENMALABHAIDAMOR
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-006-002/988873757
()
|
1114014000NRG23200420220004501
|
22/04/2022
|
REKHABEN RAJUBHAI HARIJAN
|
1114014WL000358
|
REKHABEN RAJUBHAI HARIJAN
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490698
|
|
REKHABENRAJUBHAIHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
GJ-14-014-010-003/7468974
()
|
1114014000NRG23210420220006381
|
22/04/2022
|
VIRABHAI SHAKARBHAI PATEL
|
1114014WL000521
|
VIRABHAI SHAKARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490685
|
|
VIRABHAISHAKARBHAIPATEL
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-010-003/9888873781
()
|
1114014000NRG23210420220006385
|
22/04/2022
|
KALUBHAI RAMABHAI MACHAR
|
1114014WL000521
|
KALUBHAI RAMABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490689
|
|
KALUBHAIRAMABHAIMACHAR
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-010-003/9888879870
()
|
1114014000NRG23210420220006386
|
22/04/2022
|
JALABHAI LAKHABHAI BARIYA
|
1114014WL000521
|
JALABHAI LAKHABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830490688
|
|
JALABHAILAKHABHAIBARIYA
|
()
|
|
17
|
KHANPUR
|
GJ-14-014-010-003/988894007
()
|
1114014000NRG23210420220006388
|
22/04/2022
|
VIKRAMBHAI PRATAPBHAI TABHIYAR
|
1114014WL000521
|
VIKRAMBHAI PRATAPBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830490684
|
|
VIKRAMBHAIPRATAPBHAITABHIYAR
|
()
|
|
18
|
KHANPUR
|
GJ-14-014-010-008/7473903
()
|
1114014000NRG23210420220006510
|
22/04/2022
|
CHANDUBHAI RAMABHAI DAMOR
|
1114014WL000530
|
CHANDUBHAI RAMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0830490690
|
|
CHANDUBHAIRAMABHAIDAMOR
|
()
|
|
19
|
KHANPUR
|
GJ-14-014-010-008/7473942
()
|
1114014000NRG23210420220006511
|
22/04/2022
|
VIRABHAI BHURABHAI PATELIYA
|
1114014WL000530
|
VIRABHAI BHURABHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0830490691
|
|
VIRABHAIBHURABHAIPATELIYA
|
()
|
|
20
|
KHANPUR
|
GJ-14-014-010-008/988873990
()
|
1114014000NRG23210420220006513
|
22/04/2022
|
BHURIBEN AJMELBHAI DAMOR
|
1114014WL000530
|
BHURIBEN AJMELBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0830490686
|
|
BHURIBENAJMELBHAIDAMOR
|
()
|
|
21
|
KHANPUR
|
GJ-14-014-010-008/988874013
()
|
1114014000NRG23210420220006514
|
22/04/2022
|
Sanjaybhai Bharatsingh Malivad
|
1114014WL000530
|
Sanjaybhai Bharatsingh Malivad
|
00057
|
BARB0BGGBXX
|
3122
|
3122
|
Processed
|
03/05/2022
|
|
0830490687
|
|
SanjaybhaiBharatsinghMalivad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25394
|
25394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64099
|
64099
|
|
|
|
|
|
|
|