|
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
|
MANAVADAR
|
GJ-06-011-033-001/100-A
(Nandarkha )
|
1106011000NRG23130520220015270
|
13/05/2022
|
KuandanBen ParvinBhai
|
1106011WL001701
|
KuandanBen ParvinBhai
|
00032
|
UTIB0001197
|
853
|
853
|
Processed
|
26/05/2022
|
|
1538845710
|
|
KuandanBenParvinBhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-033-001/66-A
(Nandarkha )
|
1106011000NRG23130520220015324
|
13/05/2022
|
Parmar Vanitaben MaladeBhai
|
1106011WL001701
|
Parmar Vanitaben MaladeBhai
|
00032
|
UTIB0001197
|
1249
|
1249
|
Processed
|
26/05/2022
|
|
1538845706
|
|
ParmarVanitabenMaladeBhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-033-001/100-A
(Nandarkha )
|
1106011000NRG23130520220015269
|
13/05/2022
|
VipulBhai ParvinBhai
|
1106011WL001701
|
VipulBhai ParvinBhai
|
00045
|
BARB0MANAVA
|
1043
|
1043
|
Processed
|
26/05/2022
|
|
1538845724
|
|
VipulBhaiParvinBhai
|
()
|
|
4
|
MANAVADAR
|
GJ-06-011-033-001/143
(Nandarkha )
|
1106011000NRG23130520220015280
|
13/05/2022
|
Dudakiya Vanitaben Rakeshbhai
|
1106011WL001701
|
Dudakiya Vanitaben Rakeshbhai
|
00045
|
BARB0MANAVA
|
1844
|
1844
|
Processed
|
26/05/2022
|
|
1538845719
|
|
DudakiyaVanitabenRakeshbhai
|
()
|
|
5
|
MANAVADAR
|
GJ-06-011-033-001/144
(Nandarkha )
|
1106011000NRG23130520220015281
|
13/05/2022
|
Balas Govindbhai Naranbhai
|
1106011WL001701
|
Balas Govindbhai Naranbhai
|
00045
|
BARB0MANAVA
|
1369
|
1369
|
Processed
|
26/05/2022
|
|
1538845713
|
|
BalasGovindbhaiNaranbhai
|
()
|
|
6
|
MANAVADAR
|
GJ-06-011-033-001/144
(Nandarkha )
|
1106011000NRG23130520220015282
|
13/05/2022
|
Balas Motiben Govindbhi
|
1106011WL001701
|
Balas Motiben Govindbhi
|
00045
|
BARB0MANAVA
|
1673
|
1673
|
Processed
|
26/05/2022
|
|
1538845712
|
|
BalasMotibenGovindbhi
|
()
|
|
7
|
MANAVADAR
|
GJ-06-011-033-001/145
(Nandarkha )
|
1106011000NRG23130520220015283
|
13/05/2022
|
MUCHADIYA KANTABEN MUKESHBHAI
|
1106011WL001701
|
MUCHADIYA KANTABEN MUKESHBHAI
|
00045
|
BARB0MANAVA
|
1
|
1
|
Rejected
|
26/05/2022
|
|
1538845717
|
No Such Account
|
|
|
|
8
|
MANAVADAR
|
GJ-06-011-033-001/202
(Nandarkha )
|
1106011000NRG23130520220015291
|
13/05/2022
|
parmar bhavnaben rameshbhai
|
1106011WL001701
|
parmar bhavnaben rameshbhai
|
00045
|
BARB0MANAVA
|
2206
|
2206
|
Processed
|
26/05/2022
|
|
1538845716
|
|
parmarbhavnabenrameshbhai
|
()
|
|
9
|
MANAVADAR
|
GJ-06-011-033-001/202
(Nandarkha )
|
1106011000NRG23130520220015290
|
13/05/2022
|
parmar rameshbhai fogabhai
|
1106011WL001701
|
parmar rameshbhai fogabhai
|
00045
|
BARB0MANAVA
|
2023
|
2023
|
Processed
|
26/05/2022
|
|
1538845715
|
|
parmarrameshbhaifogabhai
|
()
|
|
10
|
MANAVADAR
|
GJ-06-011-033-001/22-A
(Nandarkha )
|
1106011000NRG23130520220015292
|
13/05/2022
|
HashukaBhai ChanaBhai
|
1106011WL001701
|
HashukaBhai ChanaBhai
|
00045
|
BARB0MANAVA
|
1818
|
1818
|
Processed
|
26/05/2022
|
|
1538845720
|
|
HashukaBhaiChanaBhai
|
()
|
|
11
|
MANAVADAR
|
GJ-06-011-033-001/22-A
(Nandarkha )
|
1106011000NRG23130520220015293
|
13/05/2022
|
MukataBen HashukaBhai
|
1106011WL001701
|
MukataBen HashukaBhai
|
00045
|
BARB0MANAVA
|
2222
|
2222
|
Processed
|
26/05/2022
|
|
1538845721
|
|
MukataBenHashukaBhai
|
()
|
|
12
|
MANAVADAR
|
GJ-06-011-033-001/79-A
(Nandarkha )
|
1106011000NRG23130520220015327
|
13/05/2022
|
ABUBHAI MUGARBHAI
|
1106011WL001701
|
ABUBHAI MUGARBHAI
|
00045
|
BARB0MANAVA
|
2009
|
2009
|
Processed
|
26/05/2022
|
|
1538845725
|
|
ABUBHAIMUGARBHAI
|
()
|
|
13
|
MANAVADAR
|
GJ-06-011-033-001/807-A
(Nandarkha )
|
1106011000NRG23130520220015328
|
13/05/2022
|
JavidBhai AadamBhai
|
1106011WL001701
|
JavidBhai AadamBhai
|
00045
|
BARB0MANAVA
|
2434
|
2434
|
Processed
|
26/05/2022
|
|
1538845723
|
|
JavidBhaiAadamBhai
|
()
|
|
14
|
MANAVADAR
|
GJ-06-011-033-001/807-A
(Nandarkha )
|
1106011000NRG23130520220015329
|
13/05/2022
|
seta RukashanaBen JavidBhai
|
1106011WL001701
|
seta RukashanaBen JavidBhai
|
00045
|
BARB0MANAVA
|
2433
|
2433
|
Processed
|
26/05/2022
|
|
1538845722
|
|
setaRukashanaBenJavidBhai
|
()
|
|
15
|
MANAVADAR
|
GJ-06-011-033-001/82-A
(Nandarkha )
|
1106011000NRG23130520220015332
|
13/05/2022
|
seta ekbal habibbhai
|
1106011WL001701
|
seta ekbal habibbhai
|
00045
|
BARB0MANAVA
|
2034
|
2034
|
Processed
|
26/05/2022
|
|
1538845718
|
|
setaekbalhabibbhai
|
()
|
|
16
|
MANAVADAR
|
GJ-06-011-033-001/837
(Nandarkha )
|
1106011000NRG23130520220015334
|
13/05/2022
|
Miluben Ekabalbhai
|
1106011WL001701
|
Miluben Ekabalbhai
|
00045
|
BARB0MANAVA
|
1112
|
1112
|
Processed
|
26/05/2022
|
|
1538845711
|
|
MilubenEkabalbhai
|
()
|
|
17
|
MANAVADAR
|
GJ-06-011-033-001/852
(Nandarkha )
|
1106011000NRG23130520220015337
|
13/05/2022
|
seta saydaben hasanbhai
|
1106011WL001701
|
seta saydaben hasanbhai
|
00045
|
BARB0MANAVA
|
1187
|
1187
|
Processed
|
26/05/2022
|
|
1538845714
|
|
setasaydabenhasanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25408
|
25408
|
|
|
|
|
|
|
|
|
18
|
MANAVADAR
|
GJ-06-011-033-001/81-A
(Nandarkha )
|
1106011000NRG23130520220015330
|
13/05/2022
|
AUBBHAI HABIBBHAI
|
1106011WL001701
|
AUBBHAI HABIBBHAI
|
00048
|
BKID0003260
|
1407
|
1407
|
Processed
|
26/05/2022
|
|
1538845726
|
|
AUBBHAIHABIBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
19
|
MANAVADAR
|
GJ-06-011-033-001/16
(Nandarkha )
|
1106011000NRG23130520220015285
|
13/05/2022
|
Hansaben Parbatbhai
|
1106011WL001701
|
Hansaben Parbatbhai
|
00048
|
BKID0003301
|
1379
|
1379
|
Processed
|
26/05/2022
|
|
1538845728
|
|
HansabenParbatbhai
|
()
|
|
20
|
MANAVADAR
|
GJ-06-011-033-001/42-A
(Nandarkha )
|
1106011000NRG23130520220015307
|
13/05/2022
|
rukshad HanifBhai
|
1106011WL001701
|
rukshad HanifBhai
|
00048
|
BKID0003301
|
1811
|
1811
|
Processed
|
26/05/2022
|
|
1538845727
|
|
rukshadHanifBhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
21
|
MANAVADAR
|
GJ-06-011-033-001/25-A
(Nandarkha )
|
1106011000NRG23130520220015296
|
13/05/2022
|
JeganeshBhai PopatBhai
|
1106011WL001701
|
JeganeshBhai PopatBhai
|
00415
|
SBIN0010994
|
1781
|
1781
|
Processed
|
26/05/2022
|
|
1538845729
|
|
MR DUDAKIYA JIGNESHBHAI POPATBHAI
|
()
|
|
22
|
MANAVADAR
|
GJ-06-011-033-001/852
(Nandarkha )
|
1106011000NRG23130520220015336
|
13/05/2022
|
seta hasan abdulbhai
|
1106011WL001701
|
seta hasan abdulbhai
|
00415
|
SBIN0010994
|
950
|
950
|
Processed
|
26/05/2022
|
|
1538845699
|
|
MR HASANBHAI ABDULAHBHAI SETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
23
|
MANAVADAR
|
GJ-06-011-033-001/200
(Nandarkha )
|
1106011000NRG23130520220015289
|
13/05/2022
|
Seta Asmaben Salimbhai
|
1106011WL001701
|
Seta Asmaben Salimbhai
|
00415
|
SBIN0060051
|
1860
|
1860
|
Rejected
|
26/05/2022
|
|
1538845700
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
24
|
MANAVADAR
|
GJ-06-011-033-001/13
(Nandarkha )
|
1106011000NRG23130520220015275
|
13/05/2022
|
Parmar Jayeshbhai Devajibhai
|
1106011WL001701
|
Parmar Jayeshbhai Devajibhai
|
00415
|
SBIN0060054
|
2238
|
2238
|
Processed
|
26/05/2022
|
|
1538845704
|
|
MR JAYESH DEVJI PARMAR
|
()
|
|
25
|
MANAVADAR
|
GJ-06-011-033-001/13-A
(Nandarkha )
|
1106011000NRG23130520220015276
|
13/05/2022
|
BimaBhai Fogabhai
|
1106011WL001701
|
BimaBhai Fogabhai
|
00415
|
SBIN0060054
|
1942
|
1942
|
Processed
|
26/05/2022
|
|
1538845707
|
|
MR BHIMA FOGA PARMAR
|
()
|
|
26
|
MANAVADAR
|
GJ-06-011-033-001/352
(Nandarkha )
|
1106011000NRG23130520220015301
|
13/05/2022
|
Muchadiya Savitaben Prakeshbhai
|
1106011WL001701
|
Muchadiya Savitaben Prakeshbhai
|
00415
|
SBIN0060054
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1538845708
|
|
MR MUCHHADIYA SAVITABEN PRAKASHBHAI
|
()
|
|
27
|
MANAVADAR
|
GJ-06-011-033-001/352
(Nandarkha )
|
1106011000NRG23130520220015302
|
13/05/2022
|
Muchadiya Savitaben Prakeshbhai
|
1106011WL001701
|
Muchadiya Savitaben Prakeshbhai
|
00415
|
SBIN0060054
|
1477
|
1477
|
Processed
|
26/05/2022
|
|
1538845709
|
|
MR MUCHHADIYA SAVITABEN PRAKASHBHAI
|
()
|
|
28
|
MANAVADAR
|
GJ-06-011-033-001/57-A
(Nandarkha )
|
1106011000NRG23130520220015312
|
13/05/2022
|
ChapaBen Becharbhai
|
1106011WL001701
|
ChapaBen Becharbhai
|
00415
|
SBIN0060054
|
1226
|
1226
|
Processed
|
26/05/2022
|
|
1538845701
|
|
MRS CHAMPABEN BECHARBHAI MUCHHADIYA
|
()
|
|
29
|
MANAVADAR
|
GJ-06-011-033-001/59-A
(Nandarkha )
|
1106011000NRG23130520220015315
|
13/05/2022
|
MumatajBen MotiBhai
|
1106011WL001701
|
MumatajBen MotiBhai
|
00415
|
SBIN0060054
|
2283
|
2283
|
Processed
|
26/05/2022
|
|
1538845705
|
|
MR MUMTAJBEN SETA
|
()
|
|
30
|
MANAVADAR
|
GJ-06-011-033-001/98-A
(Nandarkha )
|
1106011000NRG23130520220015346
|
13/05/2022
|
seta nahimaben salim bhai
|
1106011WL001701
|
seta nahimaben salim bhai
|
00415
|
SBIN0060054
|
1860
|
1860
|
Processed
|
26/05/2022
|
|
1538845702
|
|
MISS NAHIMA SALIM SETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12503
|
12503
|
|
|
|
|
|
|
|
|
31
|
MANAVADAR
|
GJ-06-011-033-001/61-A
(Nandarkha )
|
1106011000NRG23130520220015317
|
13/05/2022
|
ChanduBhai TabhaBahi
|
1106011WL001701
|
ChanduBhai TabhaBahi
|
00468
|
UBIN0531421
|
1407
|
1407
|
Processed
|
26/05/2022
|
|
1538845703
|
|
ChanduBhaiTabhaBahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50608
|
50608
|
|
|
|
|
|
|
|