|
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
|
PALANPUR
|
GJ-08-014-083-001/669125
(Sedrasana)
|
1108014000NRG23010620220035219
|
01/06/2022
|
SOLANKI GITABEN KHEMABHAI
|
1108014WL002996
|
SOLANKI GITABEN KHEMABHAI
|
00045
|
BARB0CHADOT
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613060
|
|
SOLANKIGITABENKHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-083-001/646966
(Sedrasana)
|
1108014000NRG23010620220035209
|
01/06/2022
|
VADI SHARDABEN ASHOKBHAI
|
1108014WL002996
|
VADI SHARDABEN ASHOKBHAI
|
00045
|
BARB0DBJAGA
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613061
|
|
VADISHARDABENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PALANPUR
|
GJ-08-014-083-001/21366447
(Sedrasana)
|
1108014000NRG23010620220035180
|
01/06/2022
|
PARMAR TEJALBEN RAMESHBHAI
|
1108014WL002996
|
PARMAR TEJALBEN RAMESHBHAI
|
00045
|
BARB0DBKANO
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613065
|
|
PARMARTEJALBENRAMESHBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-083-001/21366456
(Sedrasana)
|
1108014000NRG23010620220035182
|
01/06/2022
|
SONALBEN SARDARBHAI RATHOD
|
1108014WL002996
|
SONALBEN SARDARBHAI RATHOD
|
00045
|
BARB0DBKANO
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613066
|
|
SONALBENSARDARBHAIRATHOD
|
()
|
|
5
|
PALANPUR
|
GJ-08-014-083-001/21366462
(Sedrasana)
|
1108014000NRG23010620220035185
|
01/06/2022
|
THAKOR KIRTARJI SENDHAJI
|
1108014WL002996
|
THAKOR KIRTARJI SENDHAJI
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613063
|
|
THAKORKIRTARJISENDHAJI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-083-001/21366488
(Sedrasana)
|
1108014000NRG23010620220035192
|
01/06/2022
|
PARMAR SAVITABEN PRAVINBHAI
|
1108014WL002996
|
PARMAR SAVITABEN PRAVINBHAI
|
00045
|
BARB0DBKANO
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123613067
|
|
PARMARSAVITABENPRAVINBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-083-001/21366503
(Sedrasana)
|
1108014000NRG23010620220035195
|
01/06/2022
|
PARMAR DHARMIBEN HIRABHAI
|
1108014WL002996
|
PARMAR DHARMIBEN HIRABHAI
|
00045
|
BARB0DBKANO
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123613062
|
|
PARMARDHARMIBENHIRABHAI
|
()
|
|
8
|
PALANPUR
|
GJ-08-014-083-001/669119
(Sedrasana)
|
1108014000NRG23010620220035217
|
01/06/2022
|
SOLANKI BABUBEN MANUBHAI
|
1108014WL002996
|
SOLANKI BABUBEN MANUBHAI
|
00045
|
BARB0DBKANO
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613084
|
|
SOLANKIBABUBENMANUBHAI
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-083-001/669125
(Sedrasana)
|
1108014000NRG23010620220035218
|
01/06/2022
|
PARMAR CHAMPABEN KHEMABHAI
|
1108014WL002996
|
PARMAR CHAMPABEN KHEMABHAI
|
00045
|
BARB0DBKANO
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613083
|
|
PARMARCHAMPABENKHEMABHAI
|
()
|
|
10
|
PALANPUR
|
GJ-08-014-083-001/669128
(Sedrasana)
|
1108014000NRG23010620220035222
|
01/06/2022
|
SOLANKI KHEMIBEN JESANGBHAI
|
1108014WL002996
|
SOLANKI KHEMIBEN JESANGBHAI
|
00045
|
BARB0DBKANO
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123613064
|
|
SOLANKIKHEMIBENJESANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
PALANPUR
|
GJ-08-014-083-001/646961
(Sedrasana)
|
1108014000NRG23010620220035208
|
01/06/2022
|
SOLANKI KUVERBEN SURESHBHAI
|
1108014WL002996
|
SOLANKI KUVERBEN SURESHBHAI
|
00045
|
BARB0PALANP
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613080
|
|
SOLANKIKUVERBENSURESHBHAI
|
()
|
|
12
|
PALANPUR
|
GJ-08-014-083-001/646961
(Sedrasana)
|
1108014000NRG23010620220035207
|
01/06/2022
|
SOLANKI PARUBEN KALUBHAI
|
1108014WL002996
|
SOLANKI PARUBEN KALUBHAI
|
00045
|
BARB0PALANP
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613081
|
|
SOLANKIPARUBENKALUBHAI
|
()
|
|
13
|
PALANPUR
|
GJ-08-014-083-001/647468
(Sedrasana)
|
1108014000NRG23010620220035213
|
01/06/2022
|
SOLANKI RUKHIBEN MAFABHAI
|
1108014WL002996
|
SOLANKI RUKHIBEN MAFABHAI
|
00045
|
BARB0PALANP
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123613069
|
|
SOLANKIRUKHIBENMAFABHAI
|
()
|
|
14
|
PALANPUR
|
GJ-08-014-083-001/647469
(Sedrasana)
|
1108014000NRG23010620220035214
|
01/06/2022
|
SOLANKI PARUBEN SURESHBHAI
|
1108014WL002996
|
SOLANKI PARUBEN SURESHBHAI
|
00045
|
BARB0PALANP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613070
|
|
SOLANKIPARUBENSURESHBHAI
|
()
|
|
15
|
PALANPUR
|
GJ-08-014-083-001/669089
(Sedrasana)
|
1108014000NRG23010620220035215
|
01/06/2022
|
SOLANKI BABUBEN NARAYANBHAI
|
1108014WL002996
|
SOLANKI BABUBEN NARAYANBHAI
|
00045
|
BARB0PALANP
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613082
|
|
SOLANKIBABUBENNARAYANBHAI
|
()
|
|
16
|
PALANPUR
|
GJ-08-014-083-001/669092
(Sedrasana)
|
1108014000NRG23010620220035216
|
01/06/2022
|
PARMAR BHAVNABEN KAMLESHBHAI
|
1108014WL002996
|
PARMAR BHAVNABEN KAMLESHBHAI
|
00045
|
BARB0PALANP
|
408
|
408
|
Processed
|
08/06/2022
|
|
2123613068
|
|
PARMARBHAVNABENKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
17
|
PALANPUR
|
GJ-08-014-083-001/646979
(Sedrasana)
|
1108014000NRG23010620220035212
|
01/06/2022
|
PARMAR DHIRAJBHAI NANJIBHAI
|
1108014WL002996
|
PARMAR DHIRAJBHAI NANJIBHAI
|
00045
|
BARB0VADGAM
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613079
|
|
PARMARDHIRAJBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
PALANPUR
|
GJ-08-014-083-001/646971
(Sedrasana)
|
1108014000NRG23010620220035210
|
01/06/2022
|
RATHOD GITABEN VIJAYKUMAR
|
1108014WL002996
|
RATHOD GITABEN VIJAYKUMAR
|
00152
|
HDFC0000335
|
816
|
816
|
Processed
|
08/06/2022
|
|
2123613078
|
|
RATHODGITABENVIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
PALANPUR
|
GJ-08-014-083-001/21366471
(Sedrasana)
|
1108014000NRG23010620220035187
|
01/06/2022
|
MAKVANA JASHIBEN KESHAJI
|
1108014WL002996
|
MAKVANA JASHIBEN KESHAJI
|
00354
|
PUNB0139310
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2123613072
|
|
MAKVANAJASHIBENKESHAJI
|
()
|
|
20
|
PALANPUR
|
GJ-08-014-083-001/21366480
(Sedrasana)
|
1108014000NRG23010620220035191
|
01/06/2022
|
MADHIBEN METHABHAI PARMAR
|
1108014WL002996
|
MADHIBEN METHABHAI PARMAR
|
00354
|
PUNB0139310
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
2123613071
|
|
MADHIBENMETHABHAIPARMAR
|
()
|
|
21
|
PALANPUR
|
GJ-08-014-083-001/575648
(Sedrasana)
|
1108014000NRG23010620220035204
|
01/06/2022
|
PARMAR MANGUBEN JESANGJI
|
1108014WL002996
|
PARMAR MANGUBEN JESANGJI
|
00354
|
PUNB0139310
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2123613077
|
|
PARMARMANGUBENJESANGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
22
|
PALANPUR
|
GJ-08-014-083-001/575644
(Sedrasana)
|
1108014000NRG23010620220035200
|
01/06/2022
|
RATHOD SURESHJI LAXMANJI
|
1108014WL002996
|
RATHOD SURESHJI LAXMANJI
|
00354
|
PUNB0489000
|
612
|
612
|
Processed
|
09/06/2022
|
|
2123613073
|
|
RATHODSURESHJILAXMANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
23
|
PALANPUR
|
GJ-08-014-083-001/21366466
(Sedrasana)
|
1108014000NRG23010620220035186
|
01/06/2022
|
PARMAR KARSHANBHAI DHULABHAI
|
1108014WL002996
|
PARMAR KARSHANBHAI DHULABHAI
|
00415
|
SBIN0014985
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613075
|
|
MR KARSANBHAI DHULABHAI PARMAR
|
()
|
|
24
|
PALANPUR
|
GJ-08-014-083-001/21366476
(Sedrasana)
|
1108014000NRG23010620220035188
|
01/06/2022
|
RATHOD KANJIBHAI NARSANGBHAI
|
1108014WL002996
|
RATHOD KANJIBHAI NARSANGBHAI
|
00415
|
SBIN0014985
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613085
|
|
MR KANJIBHAI NARSANGBHAI RATHOD
|
()
|
|
25
|
PALANPUR
|
GJ-08-014-083-001/646360
(Sedrasana)
|
1108014000NRG23010620220035206
|
01/06/2022
|
PARMAR LADUBEN HIRALAL
|
1108014WL002996
|
PARMAR LADUBEN HIRALAL
|
00415
|
SBIN0014985
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613076
|
|
MR HIRALAL KALUBHAI PARMAR
|
()
|
|
26
|
PALANPUR
|
GJ-08-014-083-001/646973
(Sedrasana)
|
1108014000NRG23010620220035211
|
01/06/2022
|
PARMAR MADHUBEN AMRUTAL
|
1108014WL002996
|
PARMAR MADHUBEN AMRUTAL
|
00415
|
SBIN0014985
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
2123613074
|
|
MR AMRUTLAL BHIKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|