|
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
|
BHACHAU
|
GJ-07-008-029-001/519-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042497
|
11/07/2022
|
PARMAR GAUTAM ARJANBHAI
|
1107008WL003218
|
PARMAR GAUTAM ARJANBHAI
|
00032
|
UTIB0002569
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820525
|
|
PARMAR GAUTAM ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-029-001/519-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042498
|
11/07/2022
|
PARMAR VANITABEN GAUTAM
|
1107008WL003218
|
PARMAR VANITABEN GAUTAM
|
00045
|
BARB0SAMAKH
|
1837
|
1837
|
Processed
|
19/08/2022
|
|
4031820497
|
|
PARMAR VANITABEN GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
3
|
BHACHAU
|
GJ-07-008-029-001/521-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042500
|
11/07/2022
|
PARMAR MOHAN DANABHAI
|
1107008WL003218
|
PARMAR MOHAN DANABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820496
|
|
PARMAR MOHAN DANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
BHACHAU
|
GJ-07-008-029-001/21-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042474
|
11/07/2022
|
CHAVDA VASANBHAI AJUBHAI
|
1107008WL003218
|
CHAVDA VASANBHAI AJUBHAI
|
00415
|
SBIN0002666
|
1918
|
1918
|
Processed
|
19/08/2022
|
|
4031820507
|
|
MR VASANBHAI AJUBHAI CHAVDA
|
()
|
|
5
|
BHACHAU
|
GJ-07-008-029-001/424-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042476
|
11/07/2022
|
PARMAR MANISHA KACHARABHAI
|
1107008WL003218
|
PARMAR MANISHA KACHARABHAI
|
00415
|
SBIN0002666
|
859
|
859
|
Processed
|
19/08/2022
|
|
4031820514
|
|
MISS MANISHABEN KACHARABHAI PARMAR
|
()
|
|
6
|
BHACHAU
|
GJ-07-008-029-001/429-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042477
|
11/07/2022
|
CHAVADA MANABEN DESHAR
|
1107008WL003218
|
CHAVADA MANABEN DESHAR
|
00415
|
SBIN0002666
|
1380
|
1380
|
Processed
|
19/08/2022
|
|
4031820505
|
|
MRS MANABEN DESHAR CHAVADA
|
()
|
|
7
|
BHACHAU
|
GJ-07-008-029-001/429-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042478
|
11/07/2022
|
CHAVDA DESAR JIVAN
|
1107008WL003218
|
CHAVDA DESAR JIVAN
|
00415
|
SBIN0002666
|
1380
|
1380
|
Processed
|
19/08/2022
|
|
4031820501
|
|
MR DESAR JIVAN CHAVDA
|
()
|
|
8
|
BHACHAU
|
GJ-07-008-029-001/437-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042480
|
11/07/2022
|
CHAVDA HAMIR LAKHA
|
1107008WL003218
|
CHAVDA HAMIR LAKHA
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820499
|
|
MR HAMIR LAKHA CHAVDA
|
()
|
|
9
|
BHACHAU
|
GJ-07-008-029-001/440-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042481
|
11/07/2022
|
CHAVDA BHOJA BHIMA
|
1107008WL003218
|
CHAVDA BHOJA BHIMA
|
00415
|
SBIN0002666
|
1326
|
1326
|
Processed
|
19/08/2022
|
|
4031820498
|
|
MR BHOJA BHIMA CHAVDA
|
()
|
|
10
|
BHACHAU
|
GJ-07-008-029-001/442-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042482
|
11/07/2022
|
ARJAN BHIMABHAI CHAVDA
|
1107008WL003218
|
ARJAN BHIMABHAI CHAVDA
|
00415
|
SBIN0002666
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4031820506
|
|
MR ARJAN BHIMABHAI CHAVDA
|
()
|
|
11
|
BHACHAU
|
GJ-07-008-029-001/443-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042483
|
11/07/2022
|
PARMAR ARJAN KANABHAI
|
1107008WL003218
|
PARMAR ARJAN KANABHAI
|
00415
|
SBIN0002666
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4031820502
|
|
MR ARAJAN KANA PARMAR
|
()
|
|
12
|
BHACHAU
|
GJ-07-008-029-001/443-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042484
|
11/07/2022
|
PARMAR NAVIBEN ARJANBHAI
|
1107008WL003218
|
PARMAR NAVIBEN ARJANBHAI
|
00415
|
SBIN0002666
|
2120
|
2120
|
Processed
|
19/08/2022
|
|
4031820503
|
|
MR ARAJAN KANA PARMAR
|
()
|
|
13
|
BHACHAU
|
GJ-07-008-029-001/458-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042485
|
11/07/2022
|
PARMAR RUDIBEN PANCHANBHAI
|
1107008WL003218
|
PARMAR RUDIBEN PANCHANBHAI
|
00415
|
SBIN0002666
|
1163
|
1163
|
Processed
|
19/08/2022
|
|
4031820504
|
|
MRS PARMAR RUDIBEN PACHANBHAI
|
()
|
|
14
|
BHACHAU
|
GJ-07-008-029-001/459-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042486
|
11/07/2022
|
CHAVDA MANIBEN JAYSUKHBHAI
|
1107008WL003218
|
CHAVDA MANIBEN JAYSUKHBHAI
|
00415
|
SBIN0002666
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4031820508
|
|
MRS MANIBEN JAYSUKHBHAI CHAVDA
|
()
|
|
15
|
BHACHAU
|
GJ-07-008-029-001/487-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042487
|
11/07/2022
|
PARMAR NILABEN DEVABHAI
|
1107008WL003218
|
PARMAR NILABEN DEVABHAI
|
00415
|
SBIN0002666
|
2386
|
2386
|
Processed
|
19/08/2022
|
|
4031820509
|
|
MRS NILABEN DEVABHAI PARMAR
|
()
|
|
16
|
BHACHAU
|
GJ-07-008-029-001/499-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042488
|
11/07/2022
|
PARMAR NAVIBEN JAYESH
|
1107008WL003218
|
PARMAR NAVIBEN JAYESH
|
00415
|
SBIN0002666
|
2320
|
2320
|
Processed
|
19/08/2022
|
|
4031820511
|
|
MRS NAVI JAYESH PARMAR
|
()
|
|
17
|
BHACHAU
|
GJ-07-008-029-001/502-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042489
|
11/07/2022
|
Chavda Ramabhai Velabhai
|
1107008WL003218
|
Chavda Ramabhai Velabhai
|
00415
|
SBIN0002666
|
1430
|
1430
|
Processed
|
19/08/2022
|
|
4031820500
|
|
MR RAMA VELABHAI CHAVDA
|
()
|
|
18
|
BHACHAU
|
GJ-07-008-029-001/506-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042490
|
11/07/2022
|
SACHLA BENABEN KHETSHI
|
1107008WL003218
|
SACHLA BENABEN KHETSHI
|
00415
|
SBIN0002666
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4031820512
|
|
MRS SACHLA BENABEN
|
()
|
|
19
|
BHACHAU
|
GJ-07-008-029-001/511-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042491
|
11/07/2022
|
PARMAR ARJAN BHACHU
|
1107008WL003218
|
PARMAR ARJAN BHACHU
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820513
|
|
MR ARJAN BHACHU PARMAR
|
()
|
|
20
|
BHACHAU
|
GJ-07-008-029-001/511-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042492
|
11/07/2022
|
PARMAR PUSHPABEN ARJAN
|
1107008WL003218
|
PARMAR PUSHPABEN ARJAN
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820521
|
|
MRS PARMAR PUSHPABEN
|
()
|
|
21
|
BHACHAU
|
GJ-07-008-029-001/513-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042494
|
11/07/2022
|
PARMAR HETALBEN MITUL
|
1107008WL003218
|
PARMAR HETALBEN MITUL
|
00415
|
SBIN0002666
|
2033
|
2033
|
Processed
|
19/08/2022
|
|
4031820516
|
|
MRS HETALBEN MITULBHAI PARMAR
|
()
|
|
22
|
BHACHAU
|
GJ-07-008-029-001/514-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042495
|
11/07/2022
|
PARMAR PRAKASH KHETA
|
1107008WL003218
|
PARMAR PRAKASH KHETA
|
00415
|
SBIN0002666
|
1912
|
1912
|
Processed
|
19/08/2022
|
|
4031820515
|
|
MR PRKASH KHETA PARMAR
|
()
|
|
23
|
BHACHAU
|
GJ-07-008-029-001/517-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042496
|
11/07/2022
|
PARMAR MANJI KARSHAN
|
1107008WL003218
|
PARMAR MANJI KARSHAN
|
00415
|
SBIN0002666
|
1203
|
1203
|
Processed
|
19/08/2022
|
|
4031820522
|
|
MR MANJIBHAI MANJIBHAI
|
()
|
|
24
|
BHACHAU
|
GJ-07-008-029-001/520-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042499
|
11/07/2022
|
PARMAR GELA DANABHAI
|
1107008WL003218
|
PARMAR GELA DANABHAI
|
00415
|
SBIN0002666
|
1798
|
1798
|
Processed
|
19/08/2022
|
|
4031820517
|
|
MR GELABHAI DANABHAI PARMAR
|
()
|
|
25
|
BHACHAU
|
GJ-07-008-029-001/522-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042501
|
11/07/2022
|
PARMAR VINOD DANABHAI
|
1107008WL003218
|
PARMAR VINOD DANABHAI
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820518
|
|
MR VINOD DANA PARMAR
|
()
|
|
26
|
BHACHAU
|
GJ-07-008-029-001/524-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042502
|
11/07/2022
|
PARMAR RAMJI DEVABHAI
|
1107008WL003218
|
PARMAR RAMJI DEVABHAI
|
00415
|
SBIN0002666
|
2289
|
2289
|
Processed
|
19/08/2022
|
|
4031820524
|
|
MR PARMAR RAMJI
|
()
|
|
27
|
BHACHAU
|
GJ-07-008-029-001/524-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042503
|
11/07/2022
|
PARMAR SHANTIBEN RAMJI
|
1107008WL003218
|
PARMAR SHANTIBEN RAMJI
|
00415
|
SBIN0002666
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820519
|
|
MRS SHANTIBEN RAMJIBHAI PARMAR
|
()
|
|
28
|
BHACHAU
|
GJ-07-008-029-001/8-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042505
|
11/07/2022
|
PARMAR KESHA VAJA
|
1107008WL003218
|
PARMAR KESHA VAJA
|
00415
|
SBIN0002666
|
1912
|
1912
|
Processed
|
19/08/2022
|
|
4031820510
|
|
MR KESHABHAI VAJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46905
|
46905
|
|
|
|
|
|
|
|
|
29
|
BHACHAU
|
GJ-07-008-029-001/435-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042479
|
11/07/2022
|
KALPESH PARMER
|
1107008WL003218
|
KALPESH PARMER
|
00415
|
SBIN0010188
|
2390
|
2390
|
Processed
|
19/08/2022
|
|
4031820520
|
|
MR PARMAR ARJANBHAI KALPESH
|
()
|
|
30
|
BHACHAU
|
GJ-07-008-029-001/513-A
(KATARIYA JUNA)
|
1107008000NRG23070720220042493
|
11/07/2022
|
PARMAR MITUL KESHABHAI
|
1107008WL003218
|
PARMAR MITUL KESHABHAI
|
00415
|
SBIN0010188
|
2151
|
2151
|
Processed
|
19/08/2022
|
|
4031820523
|
|
MR MITUL KESHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58063
|
58063
|
|
|
|
|
|
|
|