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
|
BAGASARA
|
GJ-05-011-016-001/1 (Jethiavadar )
|
1105011000NRG23280520220023444
|
28/05/2022
|
GOHIL BALIBEN LAKHABHAI
|
1105011WL000936
|
GOHIL BALIBEN LAKHABHAI
|
00045
|
BARB0BAGASA
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623510
|
|
GOHILBALIBENLAKHABHAI
|
()
|
2
|
BAGASARA
|
GJ-05-011-016-001/15 (Jethiavadar )
|
1105011000NRG23280520220023479
|
28/05/2022
|
PANCHIBEN PANCHABHAI BATADA
|
1105011WL000936
|
PANCHIBEN PANCHABHAI BATADA
|
00045
|
BARB0BAGASA
|
1881
|
1881
|
Processed
|
02/06/2022
|
|
1890623507
|
|
PANCHIBENPANCHABHAIBATADA
|
()
|
3
|
BAGASARA
|
GJ-05-011-016-001/33 (Jethiavadar )
|
1105011000NRG23280520220023496
|
28/05/2022
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL000936
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890623550
|
|
RAMBHAIKARASHANBHAIVALA
|
()
|
4
|
BAGASARA
|
GJ-05-011-016-001/33 (Jethiavadar )
|
1105011000NRG23280520220023497
|
28/05/2022
|
RAMBHAI KARASHANBHAI VALA
|
1105011WL000936
|
RAMBHAI KARASHANBHAI VALA
|
00045
|
BARB0BAGASA
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890623549
|
|
RAMBHAIKARASHANBHAIVALA
|
()
|
5
|
BAGASARA
|
GJ-05-011-016-001/33 (Jethiavadar )
|
1105011000NRG23280520220023498
|
28/05/2022
|
RAMBHAI KARSHNBHAI VALA
|
1105011WL000936
|
RAMBHAI KARSHNBHAI VALA
|
00045
|
BARB0BAGASA
|
1944
|
1944
|
Processed
|
02/06/2022
|
|
1890623548
|
|
RAMBHAIKARSHNBHAIVALA
|
()
|
6
|
BAGASARA
|
GJ-05-011-016-001/40 (Jethiavadar )
|
1105011000NRG23280520220023510
|
28/05/2022
|
SAMATBHAI NAGJIBHAI PARMAR
|
1105011WL000936
|
SAMATBHAI NAGJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2151
|
2151
|
Processed
|
02/06/2022
|
|
1890623545
|
|
SAMATBHAINAGJIBHAIPARMAR
|
()
|
7
|
BAGASARA
|
GJ-05-011-016-001/42 (Jethiavadar )
|
1105011000NRG23280520220023513
|
28/05/2022
|
KARMANBHAI HARSURBHAI DATI
|
1105011WL000936
|
KARMANBHAI HARSURBHAI DATI
|
00045
|
BARB0BAGASA
|
2182
|
2182
|
Processed
|
02/06/2022
|
|
1890623504
|
|
KARMANBHAIHARSURBHAIDATI
|
()
|
8
|
BAGASARA
|
GJ-05-011-016-001/43 (Jethiavadar )
|
1105011000NRG23280520220023515
|
28/05/2022
|
BHAVNABEN KISHORBHAI
|
1105011WL000936
|
BHAVNABEN KISHORBHAI
|
00045
|
BARB0BAGASA
|
2231
|
2231
|
Rejected
|
02/06/2022
|
|
1890623512
|
No Such Account
|
|
|
9
|
BAGASARA
|
GJ-05-011-016-001/43 (Jethiavadar )
|
1105011000NRG23280520220023516
|
28/05/2022
|
BHAVNABEN KISHORBHAI
|
1105011WL000936
|
BHAVNABEN KISHORBHAI
|
00045
|
BARB0BAGASA
|
2231
|
2231
|
Rejected
|
02/06/2022
|
|
1890623513
|
No Such Account
|
|
|
10
|
BAGASARA
|
GJ-05-011-016-001/45 (Jethiavadar )
|
1105011000NRG23280520220023522
|
28/05/2022
|
RATHOD DEVUBEN HIRABHAI
|
1105011WL000936
|
RATHOD DEVUBEN HIRABHAI
|
00045
|
BARB0BAGASA
|
2009
|
2009
|
Processed
|
02/06/2022
|
|
1890623547
|
|
RATHODDEVUBENHIRABHAI
|
()
|
11
|
BAGASARA
|
GJ-05-011-016-001/49531 (Jethiavadar )
|
1105011000NRG23280520220023524
|
28/05/2022
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000936
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2060
|
2060
|
Processed
|
02/06/2022
|
|
1890623505
|
|
PACHABHAIDESABHAIRATHOD
|
()
|
12
|
BAGASARA
|
GJ-05-011-016-001/49531 (Jethiavadar )
|
1105011000NRG23280520220023525
|
28/05/2022
|
PACHABHAI DESABHAI RATHOD
|
1105011WL000936
|
PACHABHAI DESABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2060
|
2060
|
Processed
|
02/06/2022
|
|
1890623506
|
|
PACHABHAIDESABHAIRATHOD
|
()
|
13
|
BAGASARA
|
GJ-05-011-016-001/49532 (Jethiavadar )
|
1105011000NRG23280520220023527
|
28/05/2022
|
RATHOD BHALABHAI DESHABHAI
|
1105011WL000936
|
RATHOD BHALABHAI DESHABHAI
|
00045
|
BARB0BAGASA
|
2060
|
2060
|
Processed
|
02/06/2022
|
|
1890623511
|
|
RATHODBHALABHAIDESHABHAI
|
()
|
14
|
BAGASARA
|
GJ-05-011-016-001/53 (Jethiavadar )
|
1105011000NRG23280520220023533
|
28/05/2022
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
1105011WL000936
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2081
|
2081
|
Processed
|
02/06/2022
|
|
1890623508
|
|
SARADHARAJIVRAJBHAIMANJIBHAI
|
()
|
15
|
BAGASARA
|
GJ-05-011-016-001/53 (Jethiavadar )
|
1105011000NRG23280520220023534
|
28/05/2022
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
1105011WL000936
|
SARADHARA JIVRAJBHAI MANJIBHAI
|
00045
|
BARB0BAGASA
|
2081
|
2081
|
Processed
|
02/06/2022
|
|
1890623509
|
|
SARADHARAJIVRAJBHAIMANJIBHAI
|
()
|
16
|
BAGASARA
|
GJ-05-011-016-001/66 (Jethiavadar )
|
1105011000NRG23280520220023541
|
28/05/2022
|
PRAVINBHAI TEJABHAI RATHOD
|
1105011WL000936
|
PRAVINBHAI TEJABHAI RATHOD
|
00045
|
BARB0BAGASA
|
2150
|
2150
|
Processed
|
02/06/2022
|
|
1890623544
|
|
PRAVINBHAITEJABHAIRATHOD
|
()
|
17
|
BAGASARA
|
GJ-05-011-016-001/71927 (Jethiavadar )
|
1105011000NRG23280520220023545
|
28/05/2022
|
JAGABHAI DESHABHAI RATHOD
|
1105011WL000936
|
JAGABHAI DESHABHAI RATHOD
|
00045
|
BARB0BAGASA
|
1926
|
1926
|
Processed
|
02/06/2022
|
|
1890623503
|
|
JAGABHAIDESHABHAIRATHOD
|
()
|
18
|
BAGASARA
|
GJ-05-011-016-001/8 (Jethiavadar )
|
1105011000NRG23280520220023546
|
28/05/2022
|
LABHUBEN RAVJIBHAI PARMAR
|
1105011WL000936
|
LABHUBEN RAVJIBHAI PARMAR
|
00045
|
BARB0BAGASA
|
2105
|
2105
|
Processed
|
02/06/2022
|
|
1890623546
|
|
LABHUBENRAVJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37868
|
37868
|
|
|
|
|
|
|
|
19
|
BAGASARA
|
GJ-05-011-016-001/136 (Jethiavadar )
|
1105011000NRG23280520220023459
|
28/05/2022
|
DABASARA RASIKBHAI NATHABHAI
|
1105011WL000936
|
DABASARA RASIKBHAI NATHABHAI
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623521
|
|
DABASARARASIKBHAINATHABHAI
|
()
|
20
|
BAGASARA
|
GJ-05-011-016-001/138 (Jethiavadar )
|
1105011000NRG23280520220023461
|
28/05/2022
|
DAYABEN HIMATBHAI DABASARA
|
1105011WL000936
|
DAYABEN HIMATBHAI DABASARA
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623541
|
|
DAYABENHIMATBHAIDABASARA
|
()
|
21
|
BAGASARA
|
GJ-05-011-016-001/139 (Jethiavadar )
|
1105011000NRG23280520220023463
|
28/05/2022
|
DABASARA DAYABEN KISHORBHAI
|
1105011WL000936
|
DABASARA DAYABEN KISHORBHAI
|
00048
|
BKID0002745
|
2295
|
2295
|
Processed
|
02/06/2022
|
|
1890623540
|
|
DABASARADAYABENKISHORBHAI
|
()
|
22
|
BAGASARA
|
GJ-05-011-016-001/139 (Jethiavadar )
|
1105011000NRG23280520220023462
|
28/05/2022
|
DABASARA KISHORBHAI PANCHABHAI
|
1105011WL000936
|
DABASARA KISHORBHAI PANCHABHAI
|
00048
|
BKID0002745
|
2295
|
2295
|
Processed
|
02/06/2022
|
|
1890623543
|
|
DABASARAKISHORBHAIPANCHABHAI
|
()
|
23
|
BAGASARA
|
GJ-05-011-016-001/140 (Jethiavadar )
|
1105011000NRG23280520220023468
|
28/05/2022
|
DABASARA VITTHALBHAI PANCHABHAI
|
1105011WL000936
|
DABASARA VITTHALBHAI PANCHABHAI
|
00048
|
BKID0002745
|
2176
|
2176
|
Processed
|
02/06/2022
|
|
1890623529
|
|
DABASARAVITTHALBHAIPANCHABHAI
|
()
|
24
|
BAGASARA
|
GJ-05-011-016-001/140 (Jethiavadar )
|
1105011000NRG23280520220023470
|
28/05/2022
|
PAYALBEN VITHALBHAI DABASARA
|
1105011WL000936
|
PAYALBEN VITHALBHAI DABASARA
|
00048
|
BKID0002745
|
1953
|
1953
|
Processed
|
02/06/2022
|
|
1890623518
|
|
PAYALBENVITHALBHAIDABASARA
|
()
|
25
|
BAGASARA
|
GJ-05-011-016-001/140 (Jethiavadar )
|
1105011000NRG23280520220023469
|
28/05/2022
|
RINKALBEN VITHALBHAI DABASARA
|
1105011WL000936
|
RINKALBEN VITHALBHAI DABASARA
|
00048
|
BKID0002745
|
2176
|
2176
|
Processed
|
02/06/2022
|
|
1890623517
|
|
RINKALBENVITHALBHAIDABASARA
|
()
|
26
|
BAGASARA
|
GJ-05-011-016-001/147 (Jethiavadar )
|
1105011000NRG23280520220023474
|
28/05/2022
|
DAFDA MUKESHBHAI KALUBHAI
|
1105011WL000936
|
DAFDA MUKESHBHAI KALUBHAI
|
00048
|
BKID0002745
|
1944
|
1944
|
Processed
|
02/06/2022
|
|
1890623542
|
|
DAFDAMUKESHBHAIKALUBHAI
|
()
|
27
|
BAGASARA
|
GJ-05-011-016-001/147 (Jethiavadar )
|
1105011000NRG23280520220023473
|
28/05/2022
|
JAYABEN KALUBHAI DAFDA
|
1105011WL000936
|
JAYABEN KALUBHAI DAFDA
|
00048
|
BKID0002745
|
2165
|
2165
|
Processed
|
02/06/2022
|
|
1890623523
|
|
JAYABENKALUBHAIDAFDA
|
()
|
28
|
BAGASARA
|
GJ-05-011-016-001/15 (Jethiavadar )
|
1105011000NRG23280520220023480
|
28/05/2022
|
RINKAL VALAJIBHAI BATADA
|
1105011WL000936
|
RINKAL VALAJIBHAI BATADA
|
00048
|
BKID0002745
|
1881
|
1881
|
Processed
|
02/06/2022
|
|
1890623519
|
|
RINKALVALAJIBHAIBATADA
|
()
|
29
|
BAGASARA
|
GJ-05-011-016-001/172 (Jethiavadar )
|
1105011000NRG23280520220023482
|
28/05/2022
|
SOLANKI GANGABEN MANSUKHBHAI
|
1105011WL000936
|
SOLANKI GANGABEN MANSUKHBHAI
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623526
|
|
SOLANKIGANGABENMANSUKHBHAI
|
()
|
30
|
BAGASARA
|
GJ-05-011-016-001/172 (Jethiavadar )
|
1105011000NRG23280520220023481
|
28/05/2022
|
SOLANKI MANSUKHBHAI JIVABHAI
|
1105011WL000936
|
SOLANKI MANSUKHBHAI JIVABHAI
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623525
|
|
SOLANKIMANSUKHBHAIJIVABHAI
|
()
|
31
|
BAGASARA
|
GJ-05-011-016-001/31 (Jethiavadar )
|
1105011000NRG23280520220023495
|
28/05/2022
|
SAVITABEN MANSUKHBHAI
|
1105011WL000936
|
SAVITABEN MANSUKHBHAI
|
00048
|
BKID0002745
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623527
|
|
SAVITABENMANSUKHBHAI
|
()
|
32
|
BAGASARA
|
GJ-05-011-016-001/31 (Jethiavadar )
|
1105011000NRG23280520220023494
|
28/05/2022
|
SHAILESH MANSUKHBHAI WALA
|
1105011WL000936
|
SHAILESH MANSUKHBHAI WALA
|
00048
|
BKID0002745
|
2140
|
2140
|
Processed
|
02/06/2022
|
|
1890623514
|
|
SHAILESHMANSUKHBHAIWALA
|
()
|
33
|
BAGASARA
|
GJ-05-011-016-001/35 (Jethiavadar )
|
1105011000NRG23280520220023500
|
28/05/2022
|
BHARATBHAI UDAYBHAI DANTI
|
1105011WL000936
|
BHARATBHAI UDAYBHAI DANTI
|
00048
|
BKID0002745
|
2141
|
2141
|
Processed
|
02/06/2022
|
|
1890623528
|
|
BHARATBHAIUDAYBHAIDANTI
|
()
|
34
|
BAGASARA
|
GJ-05-011-016-001/35 (Jethiavadar )
|
1105011000NRG23280520220023499
|
28/05/2022
|
BHIRUBEN UDAYBHAI DANTI
|
1105011WL000936
|
BHIRUBEN UDAYBHAI DANTI
|
00048
|
BKID0002745
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890623522
|
|
BHIRUBENUDAYBHAIDANTI
|
()
|
35
|
BAGASARA
|
GJ-05-011-016-001/35 (Jethiavadar )
|
1105011000NRG23280520220023501
|
28/05/2022
|
MANISHABEN BHARATBHAI DANTI
|
1105011WL000936
|
MANISHABEN BHARATBHAI DANTI
|
00048
|
BKID0002745
|
2142
|
2142
|
Processed
|
02/06/2022
|
|
1890623524
|
|
MANISHABENBHARATBHAIDANTI
|
()
|
36
|
BAGASARA
|
GJ-05-011-016-001/37 (Jethiavadar )
|
1105011000NRG23280520220023504
|
28/05/2022
|
BHANU RAVJIBHAI WALA
|
1105011WL000936
|
BHANU RAVJIBHAI WALA
|
00048
|
BKID0002745
|
1899
|
1899
|
Processed
|
02/06/2022
|
|
1890623515
|
|
BHANURAVJIBHAIWALA
|
()
|
37
|
BAGASARA
|
GJ-05-011-016-001/4 (Jethiavadar )
|
1105011000NRG23280520220023508
|
28/05/2022
|
GOHIL NAYNABEN MAHESHBHAI
|
1105011WL000936
|
GOHIL NAYNABEN MAHESHBHAI
|
00048
|
BKID0002745
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890623533
|
|
GOHILNAYNABENMAHESHBHAI
|
()
|
38
|
BAGASARA
|
GJ-05-011-016-001/4 (Jethiavadar )
|
1105011000NRG23280520220023506
|
28/05/2022
|
GOHIL NAYNABEN MAHESHBHAI
|
1105011WL000936
|
GOHIL NAYNABEN MAHESHBHAI
|
00048
|
BKID0002745
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1890623531
|
|
GOHILNAYNABENMAHESHBHAI
|
()
|
39
|
BAGASARA
|
GJ-05-011-016-001/4 (Jethiavadar )
|
1105011000NRG23280520220023507
|
28/05/2022
|
GOHIL NAYNABEN MAHESHBHAI
|
1105011WL000936
|
GOHIL NAYNABEN MAHESHBHAI
|
00048
|
BKID0002745
|
2007
|
2007
|
Processed
|
02/06/2022
|
|
1890623532
|
|
GOHILNAYNABENMAHESHBHAI
|
()
|
40
|
BAGASARA
|
GJ-05-011-016-001/42 (Jethiavadar )
|
1105011000NRG23280520220023514
|
28/05/2022
|
DANTI PURANBEN KARAMANBHAI
|
1105011WL000936
|
DANTI PURANBEN KARAMANBHAI
|
00048
|
BKID0002745
|
1962
|
1962
|
Processed
|
02/06/2022
|
|
1890623535
|
|
DANTIPURANBENKARAMANBHAI
|
()
|
41
|
BAGASARA
|
GJ-05-011-016-001/44 (Jethiavadar )
|
1105011000NRG23280520220023519
|
28/05/2022
|
ASMITABEN GABHARUBHAI BATADA
|
1105011WL000936
|
ASMITABEN GABHARUBHAI BATADA
|
00048
|
BKID0002745
|
2101
|
2101
|
Processed
|
02/06/2022
|
|
1890623520
|
|
ASMITABENGABHARUBHAIBATADA
|
()
|
42
|
BAGASARA
|
GJ-05-011-016-001/49536 (Jethiavadar )
|
1105011000NRG23280520220023530
|
28/05/2022
|
JOYTIBEN VASANTBHAI DABASARA
|
1105011WL000936
|
JOYTIBEN VASANTBHAI DABASARA
|
00048
|
BKID0002745
|
2082
|
2082
|
Processed
|
02/06/2022
|
|
1890623516
|
|
JOYTIBENVASANTBHAIDABASARA
|
()
|
43
|
BAGASARA
|
GJ-05-011-016-001/49536 (Jethiavadar )
|
1105011000NRG23280520220023529
|
28/05/2022
|
REKHABEN VASANTBHAI DABASARA
|
1105011WL000936
|
REKHABEN VASANTBHAI DABASARA
|
00048
|
BKID0002745
|
1863
|
1863
|
Processed
|
02/06/2022
|
|
1890623530
|
|
REKHABENVASANTBHAIDABASARA
|
()
|
44
|
BAGASARA
|
GJ-05-011-016-001/59 (Jethiavadar )
|
1105011000NRG23280520220023537
|
28/05/2022
|
KHUT RAVINA CHHAGANBHAI
|
1105011WL000936
|
KHUT RAVINA CHHAGANBHAI
|
00048
|
BKID0002745
|
2354
|
2354
|
Processed
|
02/06/2022
|
|
1890623534
|
|
KHUTRAVINACHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55043
|
55043
|
|
|
|
|
|
|
|
45
|
BAGASARA
|
GJ-05-011-016-001/12 (Jethiavadar )
|
1105011000NRG23280520220023457
|
28/05/2022
|
SANGECHA PARULBEN MANSUKHBHAI
|
1105011WL000936
|
SANGECHA PARULBEN MANSUKHBHAI
|
00089
|
CBIN0283556
|
1872
|
1872
|
Processed
|
02/06/2022
|
|
1890623536
|
|
SANGECHAPARULBENMANSUKHBHAI
|
()
|
46
|
BAGASARA
|
GJ-05-011-016-001/173 (Jethiavadar )
|
1105011000NRG23280520220023483
|
28/05/2022
|
BABIBEN KALUBHAI MAKAVANA
|
1105011WL000936
|
BABIBEN KALUBHAI MAKAVANA
|
00089
|
CBIN0283556
|
2017
|
2017
|
Processed
|
02/06/2022
|
|
1890623537
|
|
BABIBENKALUBHAIMAKAVANA
|
()
|
47
|
BAGASARA
|
GJ-05-011-016-001/173 (Jethiavadar )
|
1105011000NRG23280520220023484
|
28/05/2022
|
BABIBEN KALUBHAI MAKAVANA
|
1105011WL000936
|
BABIBEN KALUBHAI MAKAVANA
|
00089
|
CBIN0283556
|
2018
|
2018
|
Processed
|
02/06/2022
|
|
1890623538
|
|
BABIBENKALUBHAIMAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
48
|
BAGASARA
|
GJ-05-011-016-001/41 (Jethiavadar )
|
1105011000NRG23280520220023512
|
28/05/2022
|
SANJAYBHAI NAGJIBHAI PARMAR
|
1105011WL000936
|
SANJAYBHAI NAGJIBHAI PARMAR
|
00415
|
SBIN0060219
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890623539
|
|
MR SANJAYBHAI NAGJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101208
|
101208
|
|
|
|
|
|
|
|