|
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
|
BAGASARA
|
GJ-05-011-016-001/40
(Jethiavadar )
|
1105011000NRG24160520230006473
|
16/05/2023
|
SAHIL SAMATBHAI PARMAR
|
1105011WL000586
|
SAHIL SAMATBHAI PARMAR
|
00032
|
UTIB0001209
|
1488
|
1488
|
Processed
|
20/05/2023
|
|
1749585723
|
|
SAHIL SAMATBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG24160520230006431
|
16/05/2023
|
GOHIL BALIBEN LAKHABHAI
|
1105011WL000586
|
GOHIL BALIBEN LAKHABHAI
|
00045
|
BARB0BAGASA
|
1640
|
1640
|
Processed
|
20/05/2023
|
|
1749585709
|
|
GOHIL BALIBEN LAKHABHAI
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-016-001/21
(Jethiavadar )
|
1105011000NRG24160520230006454
|
16/05/2023
|
RAJABHAI VALABHAI RATHOD
|
1105011WL000586
|
RAJABHAI VALABHAI RATHOD
|
00045
|
BARB0BAGASA
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1749585700
|
|
RAJABHAI VALABHAI RATHOD
|
()
|
|
4
|
BAGASARA
|
GJ-05-011-016-001/33
(Jethiavadar )
|
1105011000NRG24160520230006466
|
16/05/2023
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL000586
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749585701
|
|
RAMBHAI KARASHANBHAI VALA
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-016-001/40
(Jethiavadar )
|
1105011000NRG24160520230006472
|
16/05/2023
|
SAMATBHAI NAGJIBHAI PARMAR
|
1105011WL000586
|
SAMATBHAI NAGJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1749585705
|
|
SAMATBHAI NAGJIBHAI PARMAR
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-016-001/45
(Jethiavadar )
|
1105011000NRG24160520230006483
|
16/05/2023
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000586
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749585702
|
|
RATHOD DEVUBEN HIRABHAI
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG24160520230006485
|
16/05/2023
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000586
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
1148
|
1148
|
Processed
|
20/05/2023
|
|
1749585706
|
|
PACHABHAI DESABHAI RATHOD
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG24160520230006486
|
16/05/2023
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000586
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
1312
|
1312
|
Processed
|
20/05/2023
|
|
1749585707
|
|
PACHABHAI DESABHAI RATHOD
|
()
|
|
9
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG24160520230006489
|
16/05/2023
|
RATHOD BHALABHAI DESHABHAI
|
1105011WL000586
|
RATHOD BHALABHAI DESHABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749585712
|
|
RATHOD BHALABHAI DESHABHAI
|
()
|
|
10
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG24160520230006490
|
16/05/2023
|
RATHOD BHALABHAI DESHABHAI
|
1105011WL000586
|
RATHOD BHALABHAI DESHABHAI
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749585710
|
|
RATHOD BHALABHAI DESHABHAI
|
()
|
|
11
|
BAGASARA
|
GJ-05-011-016-001/5
(Jethiavadar )
|
1105011000NRG24160520230006492
|
16/05/2023
|
GOKALBHAI KARASHANBHAI GOHIL
|
1105011WL000586
|
GOKALBHAI KARASHANBHAI GOHIL
|
00045
|
BARB0BAGASA
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1749585703
|
|
GOKALBHAI KARASHANBHAI GOHIL
|
()
|
|
12
|
BAGASARA
|
GJ-05-011-016-001/66
(Jethiavadar )
|
1105011000NRG24160520230006497
|
16/05/2023
|
PRAVINBHAI TEJABHAI RATHOD
|
1105011WL000586
|
PRAVINBHAI TEJABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749585708
|
|
PRAVINBHAI TEJABHAI RATHOD
|
()
|
|
13
|
BAGASARA
|
GJ-05-011-016-001/8
(Jethiavadar )
|
1105011000NRG24160520230006500
|
16/05/2023
|
LABHUBEN RAVJIBHAI PARMAR
|
1105011WL000586
|
LABHUBEN RAVJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2048
|
2048
|
Processed
|
20/05/2023
|
|
1749585704
|
|
LABHUBEN RAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20869
|
20869
|
|
|
|
|
|
|
|
|
14
|
BAGASARA
|
GJ-05-011-016-001/1
(Jethiavadar )
|
1105011000NRG24160520230006432
|
16/05/2023
|
MITAL LAKHABHAI GOHIL
|
1105011WL000586
|
MITAL LAKHABHAI GOHIL
|
00048
|
BKID0002745
|
1435
|
1435
|
Processed
|
20/05/2023
|
|
1749585718
|
|
MITAL LAKHABHAI GOHIL
|
()
|
|
15
|
BAGASARA
|
GJ-05-011-016-001/140
(Jethiavadar )
|
1105011000NRG24160520230006440
|
16/05/2023
|
DABASARA VITTHALBHAI PANCHABHAI
|
1105011WL000586
|
DABASARA VITTHALBHAI PANCHABHAI
|
00048
|
BKID0002745
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1749585711
|
|
DABASARA VITTHALBHAI PANCHABHAI
|
()
|
|
16
|
BAGASARA
|
GJ-05-011-016-001/147
(Jethiavadar )
|
1105011000NRG24160520230006446
|
16/05/2023
|
DAFDA JAYSUKHBHAI KALUBHAI
|
1105011WL000586
|
DAFDA JAYSUKHBHAI KALUBHAI
|
00048
|
BKID0002745
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749585719
|
|
DAFDA JAYSUKHBHAI KALUBHAI
|
()
|
|
17
|
BAGASARA
|
GJ-05-011-016-001/15
(Jethiavadar )
|
1105011000NRG24160520230006450
|
16/05/2023
|
HIRALBEN VALABHAI BATADA
|
1105011WL000586
|
HIRALBEN VALABHAI BATADA
|
00048
|
BKID0002745
|
1624
|
1624
|
Processed
|
20/05/2023
|
|
1749585722
|
|
HIRALBEN VALABHAI BATADA
|
()
|
|
18
|
BAGASARA
|
GJ-05-011-016-001/172
(Jethiavadar )
|
1105011000NRG24160520230006453
|
16/05/2023
|
SOLANKI GANGABEN MANSUKHBHAI
|
1105011WL000586
|
SOLANKI GANGABEN MANSUKHBHAI
|
00048
|
BKID0002745
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1749585714
|
|
SOLANKI GANGABEN MANSUKHBHAI
|
()
|
|
19
|
BAGASARA
|
GJ-05-011-016-001/172
(Jethiavadar )
|
1105011000NRG24160520230006452
|
16/05/2023
|
SOLANKI MANSUKHBHAI JIVABHAI
|
1105011WL000586
|
SOLANKI MANSUKHBHAI JIVABHAI
|
00048
|
BKID0002745
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1749585713
|
|
SOLANKI MANSUKHBHAI JIVABHAI
|
()
|
|
20
|
BAGASARA
|
GJ-05-011-016-001/3
(Jethiavadar )
|
1105011000NRG24160520230006462
|
16/05/2023
|
ARTI RUKHADBHAU GOHIL
|
1105011WL000586
|
ARTI RUKHADBHAU GOHIL
|
00048
|
BKID0002745
|
1832
|
1832
|
Processed
|
20/05/2023
|
|
1749585717
|
|
ARTI RUKHADBHAU GOHIL
|
()
|
|
21
|
BAGASARA
|
GJ-05-011-016-001/37
(Jethiavadar )
|
1105011000NRG24160520230006468
|
16/05/2023
|
HARESH RAVJIBHAI VALA
|
1105011WL000586
|
HARESH RAVJIBHAI VALA
|
00048
|
BKID0002745
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749585720
|
|
HARESH RAVJIBHAI VALA
|
()
|
|
22
|
BAGASARA
|
GJ-05-011-016-001/44
(Jethiavadar )
|
1105011000NRG24160520230006479
|
16/05/2023
|
ASMITABEN GABHARUBHAI BATADA
|
1105011WL000586
|
ASMITABEN GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
1575
|
1575
|
Processed
|
20/05/2023
|
|
1749585715
|
|
ASMITABEN GABHARUBHAI BATADA
|
()
|
|
23
|
BAGASARA
|
GJ-05-011-016-001/49531
(Jethiavadar )
|
1105011000NRG24160520230006487
|
16/05/2023
|
RATHOD LALJIBHAI KANABHAI
|
1105011WL000586
|
RATHOD LALJIBHAI KANABHAI
|
00048
|
BKID0002745
|
164
|
164
|
Processed
|
20/05/2023
|
|
1749585721
|
|
RATHOD LALJIBHAI KANABHAI
|
()
|
|
24
|
BAGASARA
|
GJ-05-011-016-001/49532
(Jethiavadar )
|
1105011000NRG24160520230006491
|
16/05/2023
|
SHAILESH BHALABHAI RATHOD
|
1105011WL000586
|
SHAILESH BHALABHAI RATHOD
|
00048
|
BKID0002745
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749585716
|
|
SHAILESH BHALABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17567
|
17567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39924
|
39924
|
|
|
|
|
|
|
|