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
|
Valod
|
GJ-26-005-006-001/148-A (Bhimpore)
|
1126005000NRG23120120230231512
|
12/01/2023
|
NITINBHAI RAMANBHAI CHAUDHARI
|
1126005WL015253
|
NITINBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457835
|
|
NITINBHAI RAMANBHAI CHAUDHARI
|
()
|
2
|
Valod
|
GJ-26-005-006-001/150-A (Bhimpore)
|
1126005000NRG23120120230231513
|
12/01/2023
|
RAMESHBHAI VANABHAI CHAUDHARI
|
1126005WL015253
|
RAMESHBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457840
|
|
RAMESHBHAI VANABHAI CHAUDHARI
|
()
|
3
|
Valod
|
GJ-26-005-006-001/151-A (Bhimpore)
|
1126005000NRG23120120230231514
|
12/01/2023
|
NAVINBHAI VANABHAI CHAUDHARI
|
1126005WL015253
|
NAVINBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457845
|
|
NAVINBHAI VANABHAI CHAUDHARI
|
()
|
4
|
Valod
|
GJ-26-005-006-001/152-A (Bhimpore)
|
1126005000NRG23120120230231515
|
12/01/2023
|
CHAUDHARI PARUBEN DEVSINGBHAI
|
1126005WL015253
|
CHAUDHARI PARUBEN DEVSINGBHAI
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457844
|
|
CHAUDHARI PARUBEN DEVSINGBHAI
|
()
|
5
|
Valod
|
GJ-26-005-006-001/185-A (Bhimpore)
|
1126005000NRG23120120230231520
|
12/01/2023
|
KAMUBEN BHIKHABHAI GAMIT
|
1126005WL015253
|
KAMUBEN BHIKHABHAI GAMIT
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457842
|
|
KAMUBEN BHIKHABHAI GAMIT
|
()
|
6
|
Valod
|
GJ-26-005-006-001/190-A (Bhimpore)
|
1126005000NRG23120120230231521
|
12/01/2023
|
LALLUBHAI GANJIBHAI GAMIT
|
1126005WL015253
|
LALLUBHAI GANJIBHAI GAMIT
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457834
|
|
LALLUBHAI GANJIBHAI GAMIT
|
()
|
7
|
Valod
|
GJ-26-005-006-001/222-A (Bhimpore)
|
1126005000NRG23120120230231523
|
12/01/2023
|
URMILABEN NATUBHAI GAMIT
|
1126005WL015253
|
URMILABEN NATUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457837
|
|
URMILABEN NATUBHAI GAMIT
|
()
|
8
|
Valod
|
GJ-26-005-006-001/230-A (Bhimpore)
|
1126005000NRG23120120230231524
|
12/01/2023
|
GAMIT KUSUMBEN RANCHHODBHAI
|
1126005WL015253
|
GAMIT KUSUMBEN RANCHHODBHAI
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457846
|
|
GAMIT KUSUMBEN RANCHHODBHAI
|
()
|
9
|
Valod
|
GJ-26-005-006-001/235-A (Bhimpore)
|
1126005000NRG23120120230231525
|
12/01/2023
|
KIRANBHAI BABUBHAI CHAUDHARI
|
1126005WL015253
|
KIRANBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3055
|
3055
|
Processed
|
20/01/2023
|
|
8085457838
|
|
KIRANBHAI BABUBHAI CHAUDHARI
|
()
|
10
|
Valod
|
GJ-26-005-006-001/4120692 (Bhimpore)
|
1126005000NRG23120120230231530
|
12/01/2023
|
SAILESHBHAI RATILALBHAI GAMIT
|
1126005WL015253
|
SAILESHBHAI RATILALBHAI GAMIT
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457841
|
|
SAILESHBHAI RATILALBHAI GAMIT
|
()
|
11
|
Valod
|
GJ-26-005-006-001/4120696 (Bhimpore)
|
1126005000NRG23120120230231531
|
12/01/2023
|
DIPAKBHAI KHANDUBHAI GAMIT
|
1126005WL015253
|
DIPAKBHAI KHANDUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457833
|
|
DIPAKBHAI KHANDUBHAI GAMIT
|
()
|
12
|
Valod
|
GJ-26-005-006-001/4120708 (Bhimpore)
|
1126005000NRG23120120230231534
|
12/01/2023
|
RAMESHBHAI GAMIT
|
1126005WL015253
|
RAMESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457843
|
|
RAMESHBHAI GAMIT
|
()
|
13
|
Valod
|
GJ-26-005-006-001/4120737 (Bhimpore)
|
1126005000NRG23120120230231535
|
12/01/2023
|
MANJUBEN SAILESHBHAI GAMIT
|
1126005WL015253
|
MANJUBEN SAILESHBHAI GAMIT
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457839
|
|
MANJUBEN SAILESHBHAI GAMIT
|
()
|
14
|
Valod
|
GJ-26-005-006-001/4120856 (Bhimpore)
|
1126005000NRG23120120230231537
|
12/01/2023
|
DINUBEN CHANDUBHAI GAMIT
|
1126005WL015253
|
DINUBEN CHANDUBHAI GAMIT
|
00045
|
BARB0VALODX
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457836
|
|
DINUBEN CHANDUBHAI GAMIT
|
()
|
15
|
Valod
|
GJ-26-005-006-001/4120872 (Bhimpore)
|
1126005000NRG23120120230231539
|
12/01/2023
|
DINUBHAI MANIYABHAI GAMIT
|
1126005WL015253
|
DINUBHAI MANIYABHAI GAMIT
|
00045
|
BARB0VALODX
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457852
|
|
DINUBHAI MANIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50995
|
50995
|
|
|
|
|
|
|
|
16
|
Valod
|
GJ-26-005-006-001/183-A (Bhimpore)
|
1126005000NRG23120120230231519
|
12/01/2023
|
RAMILABEN KIKABHAI GAMIT
|
1126005WL015253
|
RAMILABEN KIKABHAI GAMIT
|
00415
|
SBIN0000531
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457850
|
|
MRS RAMILABEN KIKABHAI GAMIT
|
()
|
17
|
Valod
|
GJ-26-005-006-001/236-A (Bhimpore)
|
1126005000NRG23120120230231526
|
12/01/2023
|
Sitaben Navinbhai Gamit
|
1126005WL015253
|
Sitaben Navinbhai Gamit
|
00415
|
SBIN0000531
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457847
|
|
MRS CHHITUBEN NAVINBHAI GAMIT
|
()
|
18
|
Valod
|
GJ-26-005-006-001/305-A (Bhimpore)
|
1126005000NRG23120120230231528
|
12/01/2023
|
SOMIBEN SARADIYABHAI GAMIT
|
1126005WL015253
|
SOMIBEN SARADIYABHAI GAMIT
|
00415
|
SBIN0000531
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457849
|
|
MRS SOMIBEN SHARDIYABHAI GAMIT
|
()
|
19
|
Valod
|
GJ-26-005-006-001/4120699 (Bhimpore)
|
1126005000NRG23120120230231532
|
12/01/2023
|
REKHABEN SHANKARBHAI GAMIT
|
1126005WL015253
|
REKHABEN SHANKARBHAI GAMIT
|
00415
|
SBIN0000531
|
3525
|
3525
|
Processed
|
20/01/2023
|
|
8085457848
|
|
MRS GAMIT REKHABEN ANILBHAI
|
()
|
20
|
Valod
|
GJ-26-005-006-001/6-C (Bhimpore)
|
1126005000NRG23120120230231540
|
12/01/2023
|
NILESHBHAI SUMANBHAI CHAUDHARI
|
1126005WL015253
|
NILESHBHAI SUMANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3290
|
3290
|
Processed
|
20/01/2023
|
|
8085457851
|
|
MR NILESHKUMAR SUMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17390
|
17390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68385
|
68385
|
|
|
|
|
|
|
|