|
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
|
ABDASA
|
GJ-07-004-049-002/23
(BALACHOD MOTI)
|
1107004000NRG23090520220007353
|
10/05/2022
|
Rabari Mangal Ladha
|
1107004WL000835
|
Rabari Mangal Ladha
|
00045
|
BARB0DBGISA
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267723007
|
|
RabariMangalLadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-049-002/25
(BALACHOD MOTI)
|
1107004000NRG23090520220007355
|
10/05/2022
|
RABARI DEVALBEN DHALA
|
1107004WL000835
|
RABARI DEVALBEN DHALA
|
00045
|
BARB0DBSUKP
|
2760
|
2760
|
Processed
|
16/05/2022
|
|
1267723001
|
|
RABARIDEVALBENDHALA
|
()
|
|
3
|
ABDASA
|
GJ-07-004-049-002/65874
(BALACHOD MOTI)
|
1107004000NRG23090520220007373
|
10/05/2022
|
Rabari Hansa Bhima
|
1107004WL000835
|
Rabari Hansa Bhima
|
00045
|
BARB0DBSUKP
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1267723008
|
|
RabariHansaBhima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
ABDASA
|
GJ-07-004-049-002/65874
(BALACHOD MOTI)
|
1107004000NRG23090520220007372
|
10/05/2022
|
Rabari Khetuben Bhima
|
1107004WL000835
|
Rabari Khetuben Bhima
|
00045
|
BARB0GADHSH
|
2713
|
2713
|
Processed
|
16/05/2022
|
|
1267723002
|
|
RabariKhetubenBhima
|
()
|
|
5
|
ABDASA
|
GJ-07-004-049-002/66951
(BALACHOD MOTI)
|
1107004000NRG23090520220007377
|
10/05/2022
|
Rabari Ramesh Hira
|
1107004WL000835
|
Rabari Ramesh Hira
|
00045
|
BARB0GADHSH
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267723009
|
|
RabariRameshHira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
6
|
ABDASA
|
GJ-07-004-049-002/33
(BALACHOD MOTI)
|
1107004000NRG23090520220007361
|
10/05/2022
|
RABARI BHACHIBEN DEVRAJ
|
1107004WL000835
|
RABARI BHACHIBEN DEVRAJ
|
00045
|
BARB0NAKHTR
|
712
|
712
|
Processed
|
16/05/2022
|
|
1267722997
|
|
RABARIBHACHIBENDEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
7
|
ABDASA
|
GJ-07-004-049-002/55350
(BALACHOD MOTI)
|
1107004000NRG23090520220007366
|
10/05/2022
|
Rabari Budhiya Bhikha
|
1107004WL000835
|
Rabari Budhiya Bhikha
|
00045
|
BARB0RATNAP
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
1267723010
|
|
RabariBudhiyaBhikha
|
()
|
|
8
|
ABDASA
|
GJ-07-004-049-002/55350
(BALACHOD MOTI)
|
1107004000NRG23090520220007365
|
10/05/2022
|
Rabari Sitaben Bhikha
|
1107004WL000835
|
Rabari Sitaben Bhikha
|
00045
|
BARB0RATNAP
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
1267723003
|
|
RabariSitabenBhikha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
9
|
ABDASA
|
GJ-07-004-049-002/16
(BALACHOD MOTI)
|
1107004000NRG23090520220007351
|
10/05/2022
|
Rabari Deva Hira
|
1107004WL000835
|
Rabari Deva Hira
|
00057
|
BARB0BGGBXX
|
278
|
278
|
Processed
|
16/05/2022
|
|
1267723004
|
|
RabariDevaHira
|
()
|
|
10
|
ABDASA
|
GJ-07-004-049-002/18
(BALACHOD MOTI)
|
1107004000NRG23090520220007352
|
10/05/2022
|
RABARI JIVIBEN DEVA
|
1107004WL000835
|
RABARI JIVIBEN DEVA
|
00057
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
16/05/2022
|
|
1267722995
|
|
RABARIJIVIBENDEVA
|
()
|
|
11
|
ABDASA
|
GJ-07-004-049-002/24
(BALACHOD MOTI)
|
1107004000NRG23090520220007354
|
10/05/2022
|
RABARI VALUBEN PACHAN
|
1107004WL000835
|
RABARI VALUBEN PACHAN
|
00057
|
BARB0BGGBXX
|
2070
|
2070
|
Processed
|
16/05/2022
|
|
1267722996
|
|
RABARIVALUBENPACHAN
|
()
|
|
12
|
ABDASA
|
GJ-07-004-049-002/28
(BALACHOD MOTI)
|
1107004000NRG23090520220007357
|
10/05/2022
|
Rabari Deva Mangal
|
1107004WL000835
|
Rabari Deva Mangal
|
00057
|
BARB0BGGBXX
|
638
|
638
|
Processed
|
16/05/2022
|
|
1267722994
|
|
RabariDevaMangal
|
()
|
|
13
|
ABDASA
|
GJ-07-004-049-002/28
(BALACHOD MOTI)
|
1107004000NRG23090520220007356
|
10/05/2022
|
RABARI HARKHUBEN DEVJI
|
1107004WL000835
|
RABARI HARKHUBEN DEVJI
|
00057
|
BARB0BGGBXX
|
2486
|
2486
|
Processed
|
16/05/2022
|
|
1267722988
|
|
RABARIHARKHUBENDEVJI
|
()
|
|
14
|
ABDASA
|
GJ-07-004-049-002/30
(BALACHOD MOTI)
|
1107004000NRG23090520220007358
|
10/05/2022
|
RABARI SONIBEN RAMJI
|
1107004WL000835
|
RABARI SONIBEN RAMJI
|
00057
|
BARB0BGGBXX
|
2683
|
2683
|
Processed
|
16/05/2022
|
|
1267722987
|
|
RABARISONIBENRAMJI
|
()
|
|
15
|
ABDASA
|
GJ-07-004-049-002/32
(BALACHOD MOTI)
|
1107004000NRG23090520220007360
|
10/05/2022
|
Rabari Lakhi Asha
|
1107004WL000835
|
Rabari Lakhi Asha
|
00057
|
BARB0BGGBXX
|
1119
|
1119
|
Processed
|
16/05/2022
|
|
1267722992
|
|
RabariLakhiAsha
|
()
|
|
16
|
ABDASA
|
GJ-07-004-049-002/36
(BALACHOD MOTI)
|
1107004000NRG23090520220007362
|
10/05/2022
|
RABARI HANSUBEN SONA
|
1107004WL000835
|
RABARI HANSUBEN SONA
|
00057
|
BARB0BGGBXX
|
613
|
613
|
Processed
|
16/05/2022
|
|
1267722985
|
|
RABARIHANSUBENSONA
|
()
|
|
17
|
ABDASA
|
GJ-07-004-049-002/37
(BALACHOD MOTI)
|
1107004000NRG23090520220007363
|
10/05/2022
|
RABARI DEVIBEN NATHU
|
1107004WL000835
|
RABARI DEVIBEN NATHU
|
00057
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
16/05/2022
|
|
1267722984
|
|
RABARIDEVIBENNATHU
|
()
|
|
18
|
ABDASA
|
GJ-07-004-049-002/40
(BALACHOD MOTI)
|
1107004000NRG23090520220007364
|
10/05/2022
|
RABARI BHAVNABEN RAJA
|
1107004WL000835
|
RABARI BHAVNABEN RAJA
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267722989
|
|
RABARIBHAVNABENRAJA
|
()
|
|
19
|
ABDASA
|
GJ-07-004-049-002/55353
(BALACHOD MOTI)
|
1107004000NRG23090520220007367
|
10/05/2022
|
Rabari Magiben Lakha
|
1107004WL000835
|
Rabari Magiben Lakha
|
00057
|
BARB0BGGBXX
|
2162
|
2162
|
Processed
|
16/05/2022
|
|
1267722990
|
|
RabariMagibenLakha
|
()
|
|
20
|
ABDASA
|
GJ-07-004-049-002/55354
(BALACHOD MOTI)
|
1107004000NRG23090520220007368
|
10/05/2022
|
Bhanushali Santiben Laxmidas
|
1107004WL000835
|
Bhanushali Santiben Laxmidas
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/05/2022
|
|
1267723006
|
|
BhanushaliSantibenLaxmidas
|
()
|
|
21
|
ABDASA
|
GJ-07-004-049-002/55399
(BALACHOD MOTI)
|
1107004000NRG23090520220007370
|
10/05/2022
|
Rabari Rupiben Raja
|
1107004WL000835
|
Rabari Rupiben Raja
|
00057
|
BARB0BGGBXX
|
2044
|
2044
|
Processed
|
16/05/2022
|
|
1267722991
|
|
RabariRupibenRaja
|
()
|
|
22
|
ABDASA
|
GJ-07-004-049-002/65869
(BALACHOD MOTI)
|
1107004000NRG23090520220007371
|
10/05/2022
|
Rabari Mamu Mura
|
1107004WL000835
|
Rabari Mamu Mura
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1267722999
|
|
RabariMamuMura
|
()
|
|
23
|
ABDASA
|
GJ-07-004-049-002/65876
(BALACHOD MOTI)
|
1107004000NRG23090520220007374
|
10/05/2022
|
Rabari Harkhu Versi
|
1107004WL000835
|
Rabari Harkhu Versi
|
00057
|
BARB0BGGBXX
|
424
|
424
|
Processed
|
16/05/2022
|
|
1267723000
|
|
RabariHarkhuVersi
|
()
|
|
24
|
ABDASA
|
GJ-07-004-049-002/65876
(BALACHOD MOTI)
|
1107004000NRG23090520220007375
|
10/05/2022
|
Rabari Nathi Haja
|
1107004WL000835
|
Rabari Nathi Haja
|
00057
|
BARB0BGGBXX
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1267722986
|
|
RabariNathiHaja
|
()
|
|
25
|
ABDASA
|
GJ-07-004-049-002/65877
(BALACHOD MOTI)
|
1107004000NRG23090520220007376
|
10/05/2022
|
Parmar Jitendra Meghaji
|
1107004WL000835
|
Parmar Jitendra Meghaji
|
00057
|
BARB0BGGBXX
|
1418
|
1418
|
Processed
|
16/05/2022
|
|
1267723005
|
|
ParmarJitendraMeghaji
|
()
|
|
26
|
ABDASA
|
GJ-07-004-049-002/66952
(BALACHOD MOTI)
|
1107004000NRG23090520220007378
|
10/05/2022
|
Rabari Rajuben Budhdha
|
1107004WL000835
|
Rabari Rajuben Budhdha
|
00057
|
BARB0BGGBXX
|
1463
|
1463
|
Processed
|
16/05/2022
|
|
1267722993
|
|
RabariRajubenBudhdha
|
()
|
|
27
|
ABDASA
|
GJ-07-004-049-002/66953
(BALACHOD MOTI)
|
1107004000NRG23090520220007379
|
10/05/2022
|
Rabari Jasiben Vershi
|
1107004WL000835
|
Rabari Jasiben Vershi
|
00057
|
BARB0BGGBXX
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267722983
|
|
RabariJasibenVershi
|
()
|
|
28
|
ABDASA
|
GJ-07-004-049-002/7
(BALACHOD MOTI)
|
1107004000NRG23090520220007380
|
10/05/2022
|
RABARI VALUBEN SAMAT
|
1107004WL000835
|
RABARI VALUBEN SAMAT
|
00057
|
BARB0BGGBXX
|
306
|
306
|
Processed
|
16/05/2022
|
|
1267722998
|
|
RABARIVALUBENSAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30713
|
30713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|