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
|
Fatepura
|
GJ-23-002-048-001/5576834 (Vadvas)
|
1123002000NRG24260920230827827
|
26/09/2023
|
Barjod Mitesh Ramesh
|
1123002WL0051234
|
Barjod Mitesh Ramesh
|
00045
|
BARB0DBVANG
|
2629
|
2629
|
Processed
|
03/10/2023
|
|
6029229217
|
|
Barjod Mitesh Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
2
|
Fatepura
|
GJ-23-002-002-001/127 (Bhichor)
|
1123002000NRG24110820230632506
|
26/09/2023
|
PALAN SAVJIBHAI
|
1123002WL0033975
|
PALAN SAVJIBHAI
|
00045
|
BARB0FATPAN
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029229221
|
|
PALAN SAVJIBHAI
|
()
|
3
|
Fatepura
|
GJ-23-002-002-001/277229 (Bhichor)
|
1123002000NRG24110820230632507
|
26/09/2023
|
Pargi Vaishali Ben
|
1123002WL0033975
|
Pargi Vaishali Ben
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229225
|
|
Pargi Vaishali Ben
|
()
|
4
|
Fatepura
|
GJ-23-002-002-001/5575389 (Bhichor)
|
1123002000NRG24110820230632508
|
26/09/2023
|
Pargi Havjibhai Nagabhai
|
1123002WL0033975
|
Pargi Havjibhai Nagabhai
|
00045
|
BARB0FATPAN
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029229220
|
|
Pargi Havjibhai Nagabhai
|
()
|
5
|
Fatepura
|
GJ-23-002-002-001/5575444 (Bhichor)
|
1123002000NRG24110820230632510
|
26/09/2023
|
Pargi magaliben Punabhai
|
1123002WL0033975
|
Pargi magaliben Punabhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229237
|
|
Pargi magaliben Punabhai
|
()
|
6
|
Fatepura
|
GJ-23-002-002-001/5575444 (Bhichor)
|
1123002000NRG24110820230632509
|
26/09/2023
|
Pargi Punabhai Kalubhai
|
1123002WL0033975
|
Pargi Punabhai Kalubhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229236
|
|
Pargi Punabhai Kalubhai
|
()
|
7
|
Fatepura
|
GJ-23-002-002-001/5575568123 (Bhichor)
|
1123002000NRG24110820230632511
|
26/09/2023
|
pargi jhaliben k
|
1123002WL0033975
|
pargi jhaliben k
|
00045
|
BARB0FATPAN
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6029229219
|
|
pargi jhaliben k
|
()
|
8
|
Fatepura
|
GJ-23-002-002-001/5575568135 (Bhichor)
|
1123002000NRG24110820230632512
|
26/09/2023
|
pargi arvendbhai jetubhai
|
1123002WL0033975
|
pargi arvendbhai jetubhai
|
00045
|
BARB0FATPAN
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6029229223
|
|
pargi arvendbhai jetubhai
|
()
|
9
|
Fatepura
|
GJ-23-002-002-001/5575568159 (Bhichor)
|
1123002000NRG24110820230632513
|
26/09/2023
|
Pargi Kinjalben Dineshbhai
|
1123002WL0033975
|
Pargi Kinjalben Dineshbhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229226
|
|
Pargi Kinjalben Dineshbhai
|
()
|
10
|
Fatepura
|
GJ-23-002-002-001/5575568326 (Bhichor)
|
1123002000NRG24110820230632514
|
26/09/2023
|
pargi alkeshbhai kodarbhai
|
1123002WL0033975
|
pargi alkeshbhai kodarbhai
|
00045
|
BARB0FATPAN
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229241
|
|
pargi alkeshbhai kodarbhai
|
()
|
11
|
Fatepura
|
GJ-23-002-002-001/5575568464 (Bhichor)
|
1123002000NRG24110820230632515
|
26/09/2023
|
Pargi Pravinbhi Jitubhai
|
1123002WL0033975
|
Pargi Pravinbhi Jitubhai
|
00045
|
BARB0FATPAN
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6029229218
|
|
Pargi Pravinbhi Jitubhai
|
()
|
12
|
Fatepura
|
GJ-23-002-002-001/5575568714 (Bhichor)
|
1123002000NRG24110820230632519
|
26/09/2023
|
bariya pankaj bhai
|
1123002WL0033975
|
bariya pankaj bhai
|
00045
|
BARB0FATPAN
|
1998
|
1998
|
Processed
|
03/10/2023
|
|
6029229227
|
|
bariya pankaj bhai
|
()
|
13
|
Fatepura
|
GJ-23-002-002-001/5575568871 (Bhichor)
|
1123002000NRG24110820230632523
|
26/09/2023
|
pargi vineshbhai dhanabhai
|
1123002WL0033975
|
pargi vineshbhai dhanabhai
|
00045
|
BARB0FATPAN
|
1776
|
1776
|
Processed
|
03/10/2023
|
|
6029229235
|
|
pargi vineshbhai dhanabhai
|
()
|
14
|
Fatepura
|
GJ-23-002-002-001/5575568885 (Bhichor)
|
1123002000NRG24110820230632524
|
26/09/2023
|
sangada Bhavnaben Sukrambhai
|
1123002WL0033975
|
sangada Bhavnaben Sukrambhai
|
00045
|
BARB0FATPAN
|
2800
|
2800
|
Processed
|
03/10/2023
|
|
6029229222
|
|
sangada Bhavnaben Sukrambhai
|
()
|
15
|
Fatepura
|
GJ-23-002-048-001/5576792 (Vadvas)
|
1123002000NRG24260920230827826
|
26/09/2023
|
PARGI INDUBEN NARSINGBHAI
|
1123002WL0051234
|
PARGI INDUBEN NARSINGBHAI
|
00045
|
BARB0FATPAN
|
2629
|
2629
|
Processed
|
03/10/2023
|
|
6029229238
|
|
PARGI INDUBEN NARSINGBHAI
|
()
|
16
|
Fatepura
|
GJ-23-002-048-001/5577178 (Vadvas)
|
1123002000NRG24260920230827831
|
26/09/2023
|
Pargi Jigneshbhai J
|
1123002WL0051234
|
Pargi Jigneshbhai J
|
00045
|
BARB0FATPAN
|
2390
|
2390
|
Processed
|
03/10/2023
|
|
6029229224
|
|
Pargi Jigneshbhai J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38549
|
38549
|
|
|
|
|
|
|
|
17
|
Fatepura
|
GJ-23-002-002-001/5575568493 (Bhichor)
|
1123002000NRG24110820230632516
|
26/09/2023
|
KALARA MANOJ M
|
1123002WL0033975
|
KALARA MANOJ M
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029229234
|
|
KALARA MANOJ M
|
()
|
18
|
Fatepura
|
GJ-23-002-002-001/5575568703 (Bhichor)
|
1123002000NRG24110820230632517
|
26/09/2023
|
pargi kamlaben
|
1123002WL0033975
|
pargi kamlaben
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
03/10/2023
|
|
6029229231
|
|
pargi kamlaben
|
()
|
19
|
Fatepura
|
GJ-23-002-002-001/5575568709 (Bhichor)
|
1123002000NRG24110820230632518
|
26/09/2023
|
pargi mansing bhai
|
1123002WL0033975
|
pargi mansing bhai
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
03/10/2023
|
|
6029229232
|
|
pargi mansing bhai
|
()
|
20
|
Fatepura
|
GJ-23-002-002-001/5575568740 (Bhichor)
|
1123002000NRG24110820230632520
|
26/09/2023
|
sangada bhaat bhai ramesh bhai
|
1123002WL0033975
|
sangada bhaat bhai ramesh bhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229240
|
|
sangada bhaat bhai ramesh bhai
|
()
|
21
|
Fatepura
|
GJ-23-002-002-001/5575568745 (Bhichor)
|
1123002000NRG24110820230632521
|
26/09/2023
|
sangada ganesh bhai rajesh bhai
|
1123002WL0033975
|
sangada ganesh bhai rajesh bhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
03/10/2023
|
|
6029229239
|
|
sangada ganesh bhai rajesh bhai
|
()
|
22
|
Fatepura
|
GJ-23-002-002-001/5575568846 (Bhichor)
|
1123002000NRG24110820230632522
|
26/09/2023
|
pargi pranav
|
1123002WL0033975
|
pargi pranav
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
03/10/2023
|
|
6029229233
|
|
pargi pranav
|
()
|
23
|
Fatepura
|
GJ-23-002-048-001/5576961 (Vadvas)
|
1123002000NRG24260920230827828
|
26/09/2023
|
Pargi Sumitraben Rameshbhai
|
1123002WL0051234
|
Pargi Sumitraben Rameshbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/10/2023
|
|
6029229228
|
|
Pargi Sumitraben Rameshbhai
|
()
|
24
|
Fatepura
|
GJ-23-002-048-001/5576991 (Vadvas)
|
1123002000NRG24260920230827829
|
26/09/2023
|
Chamar Dhavalbhai Ramtubhai
|
1123002WL0051234
|
Chamar Dhavalbhai Ramtubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/10/2023
|
|
6029229229
|
|
Chamar Dhavalbhai Ramtubhai
|
()
|
25
|
Fatepura
|
GJ-23-002-048-001/5577058 (Vadvas)
|
1123002000NRG24260920230827830
|
26/09/2023
|
Pargi Dalpatbhai Kanjibhai
|
1123002WL0051234
|
Pargi Dalpatbhai Kanjibhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
03/10/2023
|
|
6029229230
|
|
Pargi Dalpatbhai Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62078
|
62078
|
|
|
|
|
|
|
|