|
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
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942132
(Paroya)
|
1109004000NRG23230920220475918
|
23/09/2022
|
PAGI DAXABEN VINODBHAI
|
1109004WL011297
|
PAGI DAXABEN VINODBHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739934
|
|
PAGI DAXABEN VINODBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952629
(Paroya)
|
1109004000NRG23230920220475938
|
23/09/2022
|
CHUHAN ALKHABHAI SANKARBHAI
|
1109004WL011299
|
CHUHAN ALKHABHAI SANKARBHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739936
|
|
CHUHAN ALKHABHAI SANKARBHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952629
(Paroya)
|
1109004000NRG23230920220475939
|
23/09/2022
|
CHUHAN KAPILABEN ALKHABHAI
|
1109004WL011299
|
CHUHAN KAPILABEN ALKHABHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739937
|
|
CHUHAN KAPILABEN ALKHABHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952633
(Paroya)
|
1109004000NRG23230920220475951
|
23/09/2022
|
BAROD RINABEN RAMABHAI
|
1109004WL011300
|
BAROD RINABEN RAMABHAI
|
00045
|
BARB0DBKBRM
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739935
|
|
BAROD RINABEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942132
(Paroya)
|
1109004000NRG23230920220475917
|
23/09/2022
|
VINUBHAI HIOMABHAI PAGI
|
1109004WL011297
|
VINUBHAI HIOMABHAI PAGI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739940
|
|
VINUBHAI HIOMABHAI PAGI
|
()
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952618
(Paroya)
|
1109004000NRG23230920220475928
|
23/09/2022
|
RATHOD ARJUNBHAI KANUBHAI
|
1109004WL011298
|
RATHOD ARJUNBHAI KANUBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739943
|
|
RATHOD ARJUNBHAI KANUBHAI
|
()
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952618
(Paroya)
|
1109004000NRG23230920220475929
|
23/09/2022
|
RATHOD GAJRABEN ARJUNBHAI
|
1109004WL011298
|
RATHOD GAJRABEN ARJUNBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739942
|
|
RATHOD GAJRABEN ARJUNBHAI
|
()
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952633
(Paroya)
|
1109004000NRG23230920220475950
|
23/09/2022
|
BAROD RAMABHAI BHIKHABHAI
|
1109004WL011300
|
BAROD RAMABHAI BHIKHABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739938
|
|
BAROD RAMABHAI BHIKHABHAI
|
()
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952640
(Paroya)
|
1109004000NRG23230920220475940
|
23/09/2022
|
RATHOD GANPATBHAI AMRATBHAI
|
1109004WL011299
|
RATHOD GANPATBHAI AMRATBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739949
|
|
RATHOD GANPATBHAI AMRATBHAI
|
()
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952640
(Paroya)
|
1109004000NRG23230920220475941
|
23/09/2022
|
RATHOD KAILASHBEN GANPATBHAI
|
1109004WL011299
|
RATHOD KAILASHBEN GANPATBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739951
|
|
RATHOD KAILASHBEN GANPATBHAI
|
()
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952650
(Paroya)
|
1109004000NRG23230920220475942
|
23/09/2022
|
DABHI MAHESHBHAI BHURABHAI
|
1109004WL011299
|
DABHI MAHESHBHAI BHURABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739950
|
|
DABHI MAHESHBHAI BHURABHAI
|
()
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952650
(Paroya)
|
1109004000NRG23230920220475943
|
23/09/2022
|
DABHI NAVLABEN MAHESHBHAI
|
1109004WL011299
|
DABHI NAVLABEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739946
|
|
DABHI NAVLABEN MAHESHBHAI
|
()
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952699
(Paroya)
|
1109004000NRG23230920220475930
|
23/09/2022
|
DABHI DHARABHAI HONABHAI
|
1109004WL011298
|
DABHI DHARABHAI HONABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739956
|
|
DABHI DHARABHAI HONABHAI
|
()
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952699
(Paroya)
|
1109004000NRG23230920220475931
|
23/09/2022
|
DABHI JASUBEN DHARABHAI
|
1109004WL011298
|
DABHI JASUBEN DHARABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739941
|
|
DABHI JASUBEN DHARABHAI
|
()
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952718
(Paroya)
|
1109004000NRG23230920220475952
|
23/09/2022
|
DABHI POPATBHAI SALUBHAI
|
1109004WL011300
|
DABHI POPATBHAI SALUBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739953
|
|
DABHI POPATBHAI SALUBHAI
|
()
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952718
(Paroya)
|
1109004000NRG23230920220475953
|
23/09/2022
|
DABHI RADHBEN POPATBHAI
|
1109004WL011300
|
DABHI RADHBEN POPATBHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739948
|
|
DABHI RADHBEN POPATBHAI
|
()
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952739
(Paroya)
|
1109004000NRG23230920220475945
|
23/09/2022
|
KALIBEN POPATBHAI CHAUHAN
|
1109004WL011299
|
KALIBEN POPATBHAI CHAUHAN
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739957
|
|
KALIBEN POPATBHAI CHAUHAN
|
()
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG23230920220475920
|
23/09/2022
|
ISVARBHAI MAGANBHAI MAKVANA
|
1109004WL011297
|
ISVARBHAI MAGANBHAI MAKVANA
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739939
|
|
ISVARBHAI MAGANBHAI MAKVANA
|
()
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-035-001/800501
(Paroya)
|
1109004000NRG23230920220475946
|
23/09/2022
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
1109004WL011299
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739955
|
|
JAYANTIBHAI PATHUBHAI CHAUHAN
|
()
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-035-001/800503
(Paroya)
|
1109004000NRG23230920220475949
|
23/09/2022
|
KUMRABEN RAMABHAI SOLANKI
|
1109004WL011299
|
KUMRABEN RAMABHAI SOLANKI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739945
|
|
KUMRABEN RAMABHAI SOLANKI
|
()
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-035-001/800503
(Paroya)
|
1109004000NRG23230920220475948
|
23/09/2022
|
RAMABHAI NATHABHAI SOLANKI
|
1109004WL011299
|
RAMABHAI NATHABHAI SOLANKI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739959
|
|
RAMABHAI NATHABHAI SOLANKI
|
()
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-035-001/800556
(Paroya)
|
1109004000NRG23230920220475926
|
23/09/2022
|
KANTABEN AMARABHAI DABHI
|
1109004WL011297
|
KANTABEN AMARABHAI DABHI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739958
|
|
KANTABEN AMARABHAI DABHI
|
()
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-035-001/800559
(Paroya)
|
1109004000NRG23230920220475927
|
23/09/2022
|
DABHI BHURABHAI VIRABHAI
|
1109004WL011297
|
DABHI BHURABHAI VIRABHAI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739947
|
|
DABHI BHURABHAI VIRABHAI
|
()
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-035-001/800564
(Paroya)
|
1109004000NRG23230920220475959
|
23/09/2022
|
MAMTABEN NAVINBHAI DABHI
|
1109004WL011300
|
MAMTABEN NAVINBHAI DABHI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739952
|
|
MAMTABEN NAVINBHAI DABHI
|
()
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-035-001/800564
(Paroya)
|
1109004000NRG23230920220475958
|
23/09/2022
|
NAVINBHAI CHUNABHAI DABHI
|
1109004WL011300
|
NAVINBHAI CHUNABHAI DABHI
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739944
|
|
NAVINBHAI CHUNABHAI DABHI
|
()
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-035-001/800582
(Paroya)
|
1109004000NRG23230920220475935
|
23/09/2022
|
DALIBEN HARIBHAI DEVDA
|
1109004WL011298
|
DALIBEN HARIBHAI DEVDA
|
00045
|
BARB0DBLPUR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739954
|
|
DALIBEN HARIBHAI DEVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-035-001/800571
(Paroya)
|
1109004000NRG23230920220475960
|
23/09/2022
|
.SHANKARBHAI DHAYABHAI CHAUHAN
|
1109004WL011300
|
.SHANKARBHAI DHAYABHAI CHAUHAN
|
00045
|
BARB0KHEDBR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739960
|
|
.SHANKARBHAI DHAYABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-035-001/7942140
(Paroya)
|
1109004000NRG23230920220475919
|
23/09/2022
|
RATHOD VALABHAI JELABHAI
|
1109004WL011297
|
RATHOD VALABHAI JELABHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739961
|
|
RATHOD VALABHAI JELABHAI
|
()
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-035-001/7952738
(Paroya)
|
1109004000NRG23230920220475944
|
23/09/2022
|
CHUHAN SUMITRABEN AJAYBHAI
|
1109004WL011299
|
CHUHAN SUMITRABEN AJAYBHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739964
|
|
CHUHAN SUMITRABEN AJAYBHAI
|
()
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-035-001/800452
(Paroya)
|
1109004000NRG23230920220475921
|
23/09/2022
|
MAKVANA HIRABEN ISVARBHAI
|
1109004WL011297
|
MAKVANA HIRABEN ISVARBHAI
|
00045
|
BARB0LAXBAR
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739963
|
|
MAKVANA HIRABEN ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-035-001/800514
(Paroya)
|
1109004000NRG23230920220475932
|
23/09/2022
|
SUBHASBHAI BACHUBHAI KANTI
|
1109004WL011298
|
SUBHASBHAI BACHUBHAI KANTI
|
00048
|
BKID0002404
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5060739962
|
|
SUBHASBHAI BACHUBHAI KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|