|
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
|
AMOD
|
GJ-16-006-035-001/768473571
(Pursa)
|
1116006000NRG23060520220006890
|
07/05/2022
|
DHANIBEN DHULABHAI PARMAR
|
1116006WL001354
|
DHANIBEN DHULABHAI PARMAR
|
00045
|
BARB0AMODXX
|
830
|
830
|
Processed
|
16/05/2022
|
|
1269861301
|
|
DHANIBENDHULABHAIPARMAR
|
()
|
|
2
|
AMOD
|
GJ-16-006-037-001/76847195
(Ranipura)
|
1116006000NRG23060520220006894
|
07/05/2022
|
VITHALBHAI SURSANGBHAI VASAVA
|
1116006WL001355
|
VITHALBHAI SURSANGBHAI VASAVA
|
00045
|
BARB0AMODXX
|
600
|
600
|
Processed
|
16/05/2022
|
|
1269861300
|
|
VITHALBHAISURSANGBHAIVASAVA
|
()
|
|
3
|
AMOD
|
GJ-16-006-037-001/768483157
(Ranipura)
|
1116006000NRG23060520220006896
|
07/05/2022
|
VASAVA SHITALBEN KAMLESHBHAI
|
1116006WL001355
|
VASAVA SHITALBEN KAMLESHBHAI
|
00045
|
BARB0AMODXX
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1269861303
|
|
VASAVASHITALBENKAMLESHBHAI
|
()
|
|
4
|
AMOD
|
GJ-16-006-054-001/76847146
(Wadiya)
|
1116006000NRG23060520220006905
|
07/05/2022
|
NITESHBHAI RATHOD
|
1116006WL001357
|
NITESHBHAI RATHOD
|
00045
|
BARB0AMODXX
|
1358
|
1358
|
Processed
|
16/05/2022
|
|
1269861302
|
|
NITESHBHAIRATHOD
|
()
|
|
5
|
AMOD
|
GJ-16-006-054-001/768482523
(Wadiya)
|
1116006000NRG23060520220006897
|
07/05/2022
|
VASAVA SAHDAVBHAI KANTIBHAI
|
1116006WL001356
|
VASAVA SAHDAVBHAI KANTIBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269861299
|
|
VASAVASAHDAVBHAIKANTIBHAI
|
()
|
|
6
|
AMOD
|
GJ-16-006-054-001/768482530
(Wadiya)
|
1116006000NRG23060520220006900
|
07/05/2022
|
VASAVA RAMESHBHAI PRATAPBHAI
|
1116006WL001356
|
VASAVA RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0AMODXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269861298
|
|
VASAVARAMESHBHAIPRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7159
|
7159
|
|
|
|
|
|
|
|
|
7
|
AMOD
|
GJ-16-006-009-001/768471988
(Bodka)
|
1116006009NRG23060520220006907
|
07/05/2022
|
TARABEN DIPSANGBHAI PADHIYAR
|
1116006WL001358
|
TARABEN DIPSANGBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269861308
|
|
TARABENDIPSANGBHAIPADHIYAR
|
()
|
|
8
|
AMOD
|
GJ-16-006-009-001/768471988
(Bodka)
|
1116006009NRG23060520220006908
|
07/05/2022
|
TARABEN DIPSANGBHAI PADHIYAR
|
1116006WL001358
|
TARABEN DIPSANGBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269861307
|
|
TARABENDIPSANGBHAIPADHIYAR
|
()
|
|
9
|
AMOD
|
GJ-16-006-009-001/768472522
(Bodka)
|
1116006009NRG23060520220006912
|
07/05/2022
|
NAVINBHAI DADUBHAI PADHIYAR
|
1116006WL001358
|
NAVINBHAI DADUBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269861304
|
|
NAVINBHAIDADUBHAIPADHIYAR
|
()
|
|
10
|
AMOD
|
GJ-16-006-009-001/768472577
(Bodka)
|
1116006009NRG23060520220006913
|
07/05/2022
|
SHARDABEN SHANKARBHAI PADHIYAR
|
1116006WL001358
|
SHARDABEN SHANKARBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269861305
|
|
SHARDABENSHANKARBHAIPADHIYAR
|
()
|
|
11
|
AMOD
|
GJ-16-006-009-001/768472577
(Bodka)
|
1116006009NRG23060520220006914
|
07/05/2022
|
SHARDABEN SHANKARBHAI PADHIYAR
|
1116006WL001358
|
SHARDABEN SHANKARBHAI PADHIYAR
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1269861306
|
|
SHARDABENSHANKARBHAIPADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
12
|
AMOD
|
GJ-16-006-050-001/768473090
()
|
1116006014NRG23050520220006111
|
07/05/2022
|
PARMAR RAMESHBHAI FATESANGBHAI
|
1116006WL001281
|
PARMAR RAMESHBHAI FATESANGBHAI
|
00045
|
BARB0GANBRO
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269861309
|
|
PARMARRAMESHBHAIFATESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
AMOD
|
GJ-16-006-009-001/768471995
(Bodka)
|
1116006009NRG23060520220006909
|
07/05/2022
|
VASANTBEN GANPATBHAI PADHIYAR
|
1116006WL001358
|
VASANTBEN GANPATBHAI PADHIYAR
|
00048
|
BKID0003001
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269861311
|
|
VASANTBENGANPATBHAIPADHIYAR
|
()
|
|
14
|
AMOD
|
GJ-16-006-035-001/768473611
(Pursa)
|
1116006000NRG23060520220006891
|
07/05/2022
|
kashiben ranchodbhai
|
1116006WL001354
|
kashiben ranchodbhai
|
00048
|
BKID0003001
|
640
|
640
|
Processed
|
16/05/2022
|
|
1269861296
|
|
kashibenranchodbhai
|
()
|
|
15
|
AMOD
|
GJ-16-006-050-001/6858828
()
|
1116006014NRG23050520220006095
|
07/05/2022
|
PARMAR KHUMANSANG NANSANG
|
1116006WL001281
|
PARMAR KHUMANSANG NANSANG
|
00048
|
BKID0003001
|
870
|
870
|
Processed
|
16/05/2022
|
|
1269861322
|
|
PARMARKHUMANSANGNANSANG
|
()
|
|
16
|
AMOD
|
GJ-16-006-050-001/6858828
()
|
1116006014NRG23050520220006096
|
07/05/2022
|
PARMAR KHUMANSANG NANSANG
|
1116006WL001281
|
PARMAR KHUMANSANG NANSANG
|
00048
|
BKID0003001
|
870
|
870
|
Processed
|
16/05/2022
|
|
1269861323
|
|
PARMARKHUMANSANGNANSANG
|
()
|
|
17
|
AMOD
|
GJ-16-006-050-001/6858832
()
|
1116006014NRG23050520220006097
|
07/05/2022
|
VASAVA DIWALIBEN UDESANG
|
1116006WL001281
|
VASAVA DIWALIBEN UDESANG
|
00048
|
BKID0003001
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269861280
|
|
VASAVADIWALIBENUDESANG
|
()
|
|
18
|
AMOD
|
GJ-16-006-050-001/6858832
()
|
1116006014NRG23050520220006098
|
07/05/2022
|
VASAVA DIWALIBEN UDESANG
|
1116006WL001281
|
VASAVA DIWALIBEN UDESANG
|
00048
|
BKID0003001
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269861281
|
|
VASAVADIWALIBENUDESANG
|
()
|
|
19
|
AMOD
|
GJ-16-006-050-001/6859702
()
|
1116006014NRG23050520220006100
|
07/05/2022
|
JARIYA RAMESHBHAI SURSANG
|
1116006WL001281
|
JARIYA RAMESHBHAI SURSANG
|
00048
|
BKID0003001
|
615
|
615
|
Processed
|
16/05/2022
|
|
1269861325
|
|
JARIYARAMESHBHAISURSANG
|
()
|
|
20
|
AMOD
|
GJ-16-006-050-001/6859752
()
|
1116006014NRG23050520220006101
|
07/05/2022
|
MINESH CHIMANBHAI VASAVA
|
1116006WL001281
|
MINESH CHIMANBHAI VASAVA
|
00048
|
BKID0003001
|
695
|
695
|
Processed
|
16/05/2022
|
|
1269861295
|
|
MINESHCHIMANBHAIVASAVA
|
()
|
|
21
|
AMOD
|
GJ-16-006-050-001/6859752
()
|
1116006014NRG23050520220006102
|
07/05/2022
|
MINESHBHAI CHIMANBHAI VASAVA
|
1116006WL001281
|
MINESHBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0003001
|
695
|
695
|
Processed
|
16/05/2022
|
|
1269861321
|
|
MINESHBHAICHIMANBHAIVASAVA
|
()
|
|
22
|
AMOD
|
GJ-16-006-050-001/6859755
()
|
1116006014NRG23050520220006104
|
07/05/2022
|
VASAVA BHAILALBHAI KALABHAI
|
1116006WL001281
|
VASAVA BHAILALBHAI KALABHAI
|
00048
|
BKID0003001
|
705
|
705
|
Processed
|
16/05/2022
|
|
1269861294
|
|
VASAVABHAILALBHAIKALABHAI
|
()
|
|
23
|
AMOD
|
GJ-16-006-050-001/6859755
()
|
1116006014NRG23050520220006105
|
07/05/2022
|
VASAVA BHAILALBHAI KALABHAI
|
1116006WL001281
|
VASAVA BHAILALBHAI KALABHAI
|
00048
|
BKID0003001
|
705
|
705
|
Processed
|
16/05/2022
|
|
1269861293
|
|
VASAVABHAILALBHAIKALABHAI
|
()
|
|
24
|
AMOD
|
GJ-16-006-050-001/6859756
()
|
1116006014NRG23050520220006106
|
07/05/2022
|
VASAVA KALANBHAI KALABHAI
|
1116006WL001281
|
VASAVA KALANBHAI KALABHAI
|
00048
|
BKID0003001
|
780
|
780
|
Processed
|
16/05/2022
|
|
1269861282
|
|
VASAVAKALANBHAIKALABHAI
|
()
|
|
25
|
AMOD
|
GJ-16-006-050-001/6859760
()
|
1116006014NRG23050520220006108
|
07/05/2022
|
PARVATIBEN RAMANBHAI CHAUHAN
|
1116006WL001281
|
PARVATIBEN RAMANBHAI CHAUHAN
|
00048
|
BKID0003001
|
750
|
750
|
Processed
|
16/05/2022
|
|
1269861314
|
|
PARVATIBENRAMANBHAICHAUHAN
|
()
|
|
26
|
AMOD
|
GJ-16-006-050-001/6859760
()
|
1116006014NRG23050520220006109
|
07/05/2022
|
PARVATIBEN RAMANBHAI CHAUHAN
|
1116006WL001281
|
PARVATIBEN RAMANBHAI CHAUHAN
|
00048
|
BKID0003001
|
750
|
750
|
Processed
|
16/05/2022
|
|
1269861315
|
|
PARVATIBENRAMANBHAICHAUHAN
|
()
|
|
27
|
AMOD
|
GJ-16-006-050-001/768473091
()
|
1116006014NRG23050520220006112
|
07/05/2022
|
PARMAR GANPATBHAI MOHANBHAI
|
1116006WL001281
|
PARMAR GANPATBHAI MOHANBHAI
|
00048
|
BKID0003001
|
785
|
785
|
Processed
|
16/05/2022
|
|
1269861318
|
|
PARMARGANPATBHAIMOHANBHAI
|
()
|
|
28
|
AMOD
|
GJ-16-006-050-001/768473091
()
|
1116006014NRG23050520220006113
|
07/05/2022
|
PARMAR GANPATBHAI MOHANBHAI
|
1116006WL001281
|
PARMAR GANPATBHAI MOHANBHAI
|
00048
|
BKID0003001
|
785
|
785
|
Processed
|
16/05/2022
|
|
1269861319
|
|
PARMARGANPATBHAIMOHANBHAI
|
()
|
|
29
|
AMOD
|
GJ-16-006-050-001/768473091
()
|
1116006014NRG23050520220006114
|
07/05/2022
|
PARMAR GANPATBHAI MOHANBHAI
|
1116006WL001281
|
PARMAR GANPATBHAI MOHANBHAI
|
00048
|
BKID0003001
|
785
|
785
|
Processed
|
16/05/2022
|
|
1269861320
|
|
PARMARGANPATBHAIMOHANBHAI
|
()
|
|
30
|
AMOD
|
GJ-16-006-050-001/768473092
()
|
1116006014NRG23050520220006116
|
07/05/2022
|
PARMAR TRIBHOVANBHAI BHIKHABHAI
|
1116006WL001281
|
PARMAR TRIBHOVANBHAI BHIKHABHAI
|
00048
|
BKID0003001
|
740
|
740
|
Processed
|
16/05/2022
|
|
1269861313
|
|
PARMARTRIBHOVANBHAIBHIKHABHAI
|
()
|
|
31
|
AMOD
|
GJ-16-006-050-001/768473094
()
|
1116006014NRG23050520220006118
|
07/05/2022
|
CHAUHAN RAJESHBHAI SANABHAI
|
1116006WL001281
|
CHAUHAN RAJESHBHAI SANABHAI
|
00048
|
BKID0003001
|
635
|
635
|
Processed
|
16/05/2022
|
|
1269861310
|
|
CHAUHANRAJESHBHAISANABHAI
|
()
|
|
32
|
AMOD
|
GJ-16-006-050-001/768473095
()
|
1116006014NRG23050520220006120
|
07/05/2022
|
RAMESHBHAI MAHIJIBHAI JARIYA
|
1116006WL001281
|
RAMESHBHAI MAHIJIBHAI JARIYA
|
00048
|
BKID0003001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269861292
|
|
RAMESHBHAIMAHIJIBHAIJARIYA
|
()
|
|
33
|
AMOD
|
GJ-16-006-050-001/768481142
()
|
1116006014NRG23050520220006121
|
07/05/2022
|
Parmar Pushpaben Manilal
|
1116006WL001281
|
Parmar Pushpaben Manilal
|
00048
|
BKID0003001
|
635
|
635
|
Processed
|
16/05/2022
|
|
1269861283
|
|
ParmarPushpabenManilal
|
()
|
|
34
|
AMOD
|
GJ-16-006-050-001/768481142
()
|
1116006014NRG23050520220006122
|
07/05/2022
|
PUSHAPABEN MANILAL PARMAR
|
1116006WL001281
|
PUSHAPABEN MANILAL PARMAR
|
00048
|
BKID0003001
|
635
|
635
|
Processed
|
16/05/2022
|
|
1269861284
|
|
PUSHAPABENMANILALPARMAR
|
()
|
|
35
|
AMOD
|
GJ-16-006-050-001/768481145
()
|
1116006014NRG23050520220006126
|
07/05/2022
|
PARMAR BHAGVANBHAI MURJIBHAI
|
1116006WL001281
|
PARMAR BHAGVANBHAI MURJIBHAI
|
00048
|
BKID0003001
|
745
|
745
|
Processed
|
16/05/2022
|
|
1269861324
|
|
PARMARBHAGVANBHAIMURJIBHAI
|
()
|
|
36
|
AMOD
|
GJ-16-006-050-001/768481149
()
|
1116006014NRG23050520220006128
|
07/05/2022
|
PADHIYAR MANHARBHAI BABARBHAI
|
1116006WL001281
|
PADHIYAR MANHARBHAI BABARBHAI
|
00048
|
BKID0003001
|
965
|
965
|
Processed
|
16/05/2022
|
|
1269861285
|
|
PADHIYARMANHARBHAIBABARBHAI
|
()
|
|
37
|
AMOD
|
GJ-16-006-050-001/768481149
()
|
1116006014NRG23050520220006127
|
07/05/2022
|
PADHIYER MANHARBHAI BABARBHAI
|
1116006WL001281
|
PADHIYER MANHARBHAI BABARBHAI
|
00048
|
BKID0003001
|
965
|
965
|
Processed
|
16/05/2022
|
|
1269861291
|
|
PADHIYERMANHARBHAIBABARBHAI
|
()
|
|
38
|
AMOD
|
GJ-16-006-050-001/768483730
()
|
1116006014NRG23050520220006135
|
07/05/2022
|
CHAUHAN LAXMANBHAI SANABHAI
|
1116006WL001281
|
CHAUHAN LAXMANBHAI SANABHAI
|
00048
|
BKID0003001
|
695
|
695
|
Processed
|
16/05/2022
|
|
1269861316
|
|
CHAUHANLAXMANBHAISANABHAI
|
()
|
|
39
|
AMOD
|
GJ-16-006-050-001/768483730
()
|
1116006014NRG23050520220006136
|
07/05/2022
|
LAXMANBHAI SANABHAI CHAUHAN
|
1116006WL001281
|
LAXMANBHAI SANABHAI CHAUHAN
|
00048
|
BKID0003001
|
695
|
695
|
Processed
|
16/05/2022
|
|
1269861317
|
|
LAXMANBHAISANABHAICHAUHAN
|
()
|
|
40
|
AMOD
|
GJ-16-006-050-001/768483761
()
|
1116006014NRG23050520220006141
|
07/05/2022
|
VASAVA SATISHBHAI CHIMANBHAI
|
1116006WL001281
|
VASAVA SATISHBHAI CHIMANBHAI
|
00048
|
BKID0003001
|
635
|
635
|
Processed
|
16/05/2022
|
|
1269861312
|
|
VASAVASATISHBHAICHIMANBHAI
|
()
|
|
41
|
AMOD
|
GJ-16-006-050-001/768483761
()
|
1116006014NRG23050520220006142
|
07/05/2022
|
VASAVA SATISHBHAI CHIMANBHAI
|
1116006WL001281
|
VASAVA SATISHBHAI CHIMANBHAI
|
00048
|
BKID0003001
|
635
|
635
|
Processed
|
16/05/2022
|
|
1269861297
|
|
VASAVASATISHBHAICHIMANBHAI
|
()
|
|
42
|
AMOD
|
GJ-16-006-054-001/768482529
(Wadiya)
|
1116006000NRG23060520220006899
|
07/05/2022
|
VASAVA MANOJBHAI NATVERBHAI
|
1116006WL001356
|
VASAVA MANOJBHAI NATVERBHAI
|
00048
|
BKID0003001
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269861279
|
|
VASAVAMANOJBHAINATVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23903
|
23903
|
|
|
|
|
|
|
|
|
43
|
AMOD
|
GJ-16-006-037-001/76847178
(Ranipura)
|
1116006000NRG23060520220006892
|
07/05/2022
|
MANHARBHAI NAGAJIBHAI VASAVA
|
1116006WL001355
|
MANHARBHAI NAGAJIBHAI VASAVA
|
00415
|
SBIN0010942
|
771
|
771
|
Processed
|
16/05/2022
|
|
1269861288
|
|
MR MANHARBHAI NAGJIBHAI VASAVA
|
()
|
|
44
|
AMOD
|
GJ-16-006-037-001/76847178
(Ranipura)
|
1116006000NRG23060520220006893
|
07/05/2022
|
MANHARBHAI NAGAJIBHAI VASAVA
|
1116006WL001355
|
MANHARBHAI NAGAJIBHAI VASAVA
|
00415
|
SBIN0010942
|
822
|
822
|
Processed
|
16/05/2022
|
|
1269861289
|
|
MR MANHARBHAI NAGJIBHAI VASAVA
|
()
|
|
45
|
AMOD
|
GJ-16-006-037-001/76847198
(Ranipura)
|
1116006000NRG23060520220006895
|
07/05/2022
|
RADHABEN KANTIBHAI VASAVA
|
1116006WL001355
|
RADHABEN KANTIBHAI VASAVA
|
00415
|
SBIN0010942
|
952
|
952
|
Processed
|
16/05/2022
|
|
1269861287
|
|
MRS RADHABEN KANTIBHAI VASAVA
|
()
|
|
46
|
AMOD
|
GJ-16-006-054-001/768482528
(Wadiya)
|
1116006000NRG23060520220006898
|
07/05/2022
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
1116006WL001356
|
VASAVA AJAYBHAI DEEPSANGBHAI
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269861286
|
|
MR AJAYBHAI DIPSANGBHAI VASAVA
|
()
|
|
47
|
AMOD
|
GJ-16-006-054-001/768482533
(Wadiya)
|
1116006000NRG23060520220006901
|
07/05/2022
|
VASAVA NITESHBHAI JAGDISHBHAI
|
1116006WL001356
|
VASAVA NITESHBHAI JAGDISHBHAI
|
00415
|
SBIN0010942
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269861290
|
|
MR NITESH JAGDISHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44183
|
44183
|
|
|
|
|
|
|
|