|
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
|
KHANPUR
|
GJ-14-014-006-003/9888741246
()
|
1114014000NRG23110620220161525
|
11/06/2022
|
Damor Somabhai Virabhai
|
1114014WL006690
|
Damor Somabhai Virabhai
|
00045
|
BARB0BAKPAN
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914664
|
|
DamorSomabhaiVirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-006-003/988873971
()
|
1114014000NRG23110620220161498
|
11/06/2022
|
BHALABHAI SOMABHAI DAMOR
|
1114014WL006690
|
BHALABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914668
|
|
BHALABHAISOMABHAIDAMOR
|
()
|
|
3
|
KHANPUR
|
GJ-14-014-006-003/988873971
()
|
1114014000NRG23110620220161499
|
11/06/2022
|
MANJULABEN BHALABHAI DAMOR
|
1114014WL006690
|
MANJULABEN BHALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914669
|
|
MANJULABENBHALABHAIDAMOR
|
()
|
|
4
|
KHANPUR
|
GJ-14-014-006-003/988873972
()
|
1114014000NRG23110620220161500
|
11/06/2022
|
TAHERABIBI AHEMADMIYA MALEK
|
1114014WL006690
|
TAHERABIBI AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914672
|
|
TAHERABIBIAHEMADMIYAMALEK
|
()
|
|
5
|
KHANPUR
|
GJ-14-014-006-003/988874106
()
|
1114014000NRG23110620220161501
|
11/06/2022
|
RATNABHAI VIRABHAI DAMOR
|
1114014WL006690
|
RATNABHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914667
|
|
RATNABHAIVIRABHAIDAMOR
|
()
|
|
6
|
KHANPUR
|
GJ-14-014-006-003/988874113
()
|
1114014000NRG23110620220161502
|
11/06/2022
|
ASHOK KUMAR JAGUBHAI DAMOR
|
1114014WL006690
|
ASHOK KUMAR JAGUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914671
|
|
ASHOKKUMARJAGUBHAIDAMOR
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-006-003/9888741136
()
|
1114014000NRG23110620220161503
|
11/06/2022
|
BHURIBEN USTAPBHAI DAMOR
|
1114014WL006690
|
BHURIBEN USTAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914659
|
|
BHURIBENUSTAPBHAIDAMOR
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-006-003/9888741138
()
|
1114014000NRG23110620220161504
|
11/06/2022
|
PRATAPBHAI FULABHAI DAMOR
|
1114014WL006690
|
PRATAPBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914689
|
|
PRATAPBHAIFULABHAIDAMOR
|
()
|
|
9
|
KHANPUR
|
GJ-14-014-006-003/9888741143
()
|
1114014000NRG23110620220161505
|
11/06/2022
|
DAUDMIYA AHEMADMIYA MALEK
|
1114014WL006690
|
DAUDMIYA AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914675
|
|
DAUDMIYAAHEMADMIYAMALEK
|
()
|
|
10
|
KHANPUR
|
GJ-14-014-006-003/9888741145
()
|
1114014000NRG23110620220161506
|
11/06/2022
|
JAVIDMIYA FATUMIYA MALEK
|
1114014WL006690
|
JAVIDMIYA FATUMIYA MALEK
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914687
|
|
JAVIDMIYAFATUMIYAMALEK
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-006-003/9888741159
()
|
1114014000NRG23110620220161507
|
11/06/2022
|
Damor Sardiben Maheshbhai
|
1114014WL006690
|
Damor Sardiben Maheshbhai
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914688
|
|
DamorSardibenMaheshbhai
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-006-003/9888741159
()
|
1114014000NRG23110620220161508
|
11/06/2022
|
MAHESHBHAI LAXMANBHAI DAMOR
|
1114014WL006690
|
MAHESHBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914665
|
|
MAHESHBHAILAXMANBHAIDAMOR
|
()
|
|
13
|
KHANPUR
|
GJ-14-014-006-003/9888741167
()
|
1114014000NRG23110620220161509
|
11/06/2022
|
Laduben Nanabhai Damor
|
1114014WL006690
|
Laduben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914666
|
|
LadubenNanabhaiDamor
|
()
|
|
14
|
KHANPUR
|
GJ-14-014-006-003/9888741176
()
|
1114014000NRG23110620220161510
|
11/06/2022
|
JASHIBEN ASHOKBHAI DAMOR
|
1114014WL006690
|
JASHIBEN ASHOKBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914673
|
|
JASHIBENASHOKBHAIDAMOR
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-006-003/9888741184
()
|
1114014000NRG23110620220161511
|
11/06/2022
|
KAMUMIYA KALUMITA MALEK
|
1114014WL006690
|
KAMUMIYA KALUMITA MALEK
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914690
|
|
KAMUMIYAKALUMITAMALEK
|
()
|
|
16
|
KHANPUR
|
GJ-14-014-006-003/9888741209
()
|
1114014000NRG23110620220161512
|
11/06/2022
|
KOMALBEN ASHOKBHAI DAMOR
|
1114014WL006690
|
KOMALBEN ASHOKBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914661
|
|
KOMALBENASHOKBHAIDAMOR
|
()
|
|
17
|
KHANPUR
|
GJ-14-014-006-003/9888741213
()
|
1114014000NRG23110620220161513
|
11/06/2022
|
SAVITABEN BABUBHAI DAMOR
|
1114014WL006690
|
SAVITABEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914670
|
|
SAVITABENBABUBHAIDAMOR
|
()
|
|
18
|
KHANPUR
|
GJ-14-014-006-003/9888741217
()
|
1114014000NRG23110620220161514
|
11/06/2022
|
RAMESHBHAI ARJANBHAI BARIYA
|
1114014WL006690
|
RAMESHBHAI ARJANBHAI BARIYA
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914674
|
|
RAMESHBHAIARJANBHAIBARIYA
|
()
|
|
19
|
KHANPUR
|
GJ-14-014-006-003/9888741232
()
|
1114014000NRG23110620220161515
|
11/06/2022
|
DAMOR RAJESHBHAI BABUBHAI
|
1114014WL006690
|
DAMOR RAJESHBHAI BABUBHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914683
|
|
DAMORRAJESHBHAIBABUBHAI
|
()
|
|
20
|
KHANPUR
|
GJ-14-014-006-003/9888741233
()
|
1114014000NRG23110620220161516
|
11/06/2022
|
DAMOR MENTIBEN BABUBHAI
|
1114014WL006690
|
DAMOR MENTIBEN BABUBHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914660
|
|
DAMORMENTIBENBABUBHAI
|
()
|
|
21
|
KHANPUR
|
GJ-14-014-006-003/9888741234
()
|
1114014000NRG23110620220161517
|
11/06/2022
|
DAMOR VINODBHAI RAMESHBHAI
|
1114014WL006690
|
DAMOR VINODBHAI RAMESHBHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914658
|
|
DAMORVINODBHAIRAMESHBHAI
|
()
|
|
22
|
KHANPUR
|
GJ-14-014-006-003/9888741235
()
|
1114014000NRG23110620220161518
|
11/06/2022
|
DAMOR KINJALBEN VALABHAI
|
1114014WL006690
|
DAMOR KINJALBEN VALABHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914681
|
|
DAMORKINJALBENVALABHAI
|
()
|
|
23
|
KHANPUR
|
GJ-14-014-006-003/9888741236
()
|
1114014000NRG23110620220161520
|
11/06/2022
|
Damor Hirabhai Valabhai
|
1114014WL006690
|
Damor Hirabhai Valabhai
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914684
|
|
DamorHirabhaiValabhai
|
()
|
|
24
|
KHANPUR
|
GJ-14-014-006-003/9888741236
()
|
1114014000NRG23110620220161519
|
11/06/2022
|
DAMOR RAYSINGBHAIN VALABHAI
|
1114014WL006690
|
DAMOR RAYSINGBHAIN VALABHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914686
|
|
DAMORRAYSINGBHAINVALABHAI
|
()
|
|
25
|
KHANPUR
|
GJ-14-014-006-003/9888741237
()
|
1114014000NRG23110620220161521
|
11/06/2022
|
MALEK SAMIRBHAI FATUBHAI
|
1114014WL006690
|
MALEK SAMIRBHAI FATUBHAI
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914676
|
|
MALEKSAMIRBHAIFATUBHAI
|
()
|
|
26
|
KHANPUR
|
GJ-14-014-006-003/9888741243
()
|
1114014000NRG23110620220161522
|
11/06/2022
|
Damor Manjulaben Laxmanbhai
|
1114014WL006690
|
Damor Manjulaben Laxmanbhai
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914682
|
|
DamorManjulabenLaxmanbhai
|
()
|
|
27
|
KHANPUR
|
GJ-14-014-006-003/9888741244
()
|
1114014000NRG23110620220161523
|
11/06/2022
|
Damor Ramilaben Valabhai
|
1114014WL006690
|
Damor Ramilaben Valabhai
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914679
|
|
DamorRamilabenValabhai
|
()
|
|
28
|
KHANPUR
|
GJ-14-014-006-003/9888741245
()
|
1114014000NRG23110620220161524
|
11/06/2022
|
Damor Kaliben Ratnabhai
|
1114014WL006690
|
Damor Kaliben Ratnabhai
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914680
|
|
DamorKalibenRatnabhai
|
()
|
|
29
|
KHANPUR
|
GJ-14-014-006-003/9888741270
()
|
1114014000NRG23110620220161526
|
11/06/2022
|
Damor Nishaben
|
1114014WL006690
|
Damor Nishaben
|
00045
|
BARB0PANDAR
|
2450
|
2450
|
Processed
|
18/06/2022
|
|
2361914677
|
|
DamorNishaben
|
()
|
|
30
|
KHANPUR
|
GJ-14-014-006-003/9888741274
()
|
1114014000NRG23110620220161527
|
11/06/2022
|
malek banubibi kamumiya
|
1114014WL006690
|
malek banubibi kamumiya
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914662
|
|
malekbanubibikamumiya
|
()
|
|
31
|
KHANPUR
|
GJ-14-014-006-003/9888741275
()
|
1114014000NRG23110620220161528
|
11/06/2022
|
malek mahinurbanu kamumiya
|
1114014WL006690
|
malek mahinurbanu kamumiya
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914685
|
|
malekmahinurbanukamumiya
|
()
|
|
32
|
KHANPUR
|
GJ-14-014-006-003/9888741276
()
|
1114014000NRG23110620220161529
|
11/06/2022
|
malek aashifabanu samirmiya
|
1114014WL006690
|
malek aashifabanu samirmiya
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914663
|
|
malekaashifabanusamirmiya
|
()
|
|
33
|
KHANPUR
|
GJ-14-014-006-003/9888741278
()
|
1114014000NRG23110620220161530
|
11/06/2022
|
Damor Bhavanaben Rupabhai
|
1114014WL006690
|
Damor Bhavanaben Rupabhai
|
00045
|
BARB0PANDAR
|
2422
|
2422
|
Processed
|
18/06/2022
|
|
2361914678
|
|
DamorBhavanabenRupabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80402
|
80402
|
|
|
|
|
|
|
|