|
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
|
DEESA
|
GJ-08-016-028-001/32262
(Dhedhal)
|
1108016000NRG23071120220119990
|
07/11/2022
|
MEJIYATAR BHARTIBEN RANABHAI
|
1108016WL011190
|
MEJIYATAR BHARTIBEN RANABHAI
|
00045
|
BARB0DAMAXX
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453626349
|
|
MEJIYATAR BHARTIBEN RANABHAI
|
()
|
|
2
|
DEESA
|
GJ-08-016-028-001/32266
(Dhedhal)
|
1108016000NRG23071120220119991
|
07/11/2022
|
KARMHIBHAI PANCHABHAI KOLA
|
1108016WL011190
|
KARMHIBHAI PANCHABHAI KOLA
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626327
|
|
KARMHIBHAI PANCHABHAI KOLA
|
()
|
|
3
|
DEESA
|
GJ-08-016-028-001/32267
(Dhedhal)
|
1108016000NRG23071120220119993
|
07/11/2022
|
BHANGI KAMUBEN SURESHBHAI
|
1108016WL011190
|
BHANGI KAMUBEN SURESHBHAI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626333
|
|
BHANGI KAMUBEN SURESHBHAI
|
()
|
|
4
|
DEESA
|
GJ-08-016-028-001/32267
(Dhedhal)
|
1108016000NRG23071120220119992
|
07/11/2022
|
BHANGI SURESHBHAI NAGJIBHAI
|
1108016WL011190
|
BHANGI SURESHBHAI NAGJIBHAI
|
00045
|
BARB0DAMAXX
|
320
|
320
|
Processed
|
15/11/2022
|
|
6453626330
|
|
BHANGI SURESHBHAI NAGJIBHAI
|
()
|
|
5
|
DEESA
|
GJ-08-016-028-001/32268
(Dhedhal)
|
1108016000NRG23071120220119994
|
07/11/2022
|
MAJIYATAR BALIBEN MUKESHBHAI
|
1108016WL011190
|
MAJIYATAR BALIBEN MUKESHBHAI
|
00045
|
BARB0DAMAXX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626334
|
|
MAJIYATAR BALIBEN MUKESHBHAI
|
()
|
|
6
|
DEESA
|
GJ-08-016-028-001/32269
(Dhedhal)
|
1108016000NRG23071120220119995
|
07/11/2022
|
HALAJI SEDHAJI KOLI
|
1108016WL011190
|
HALAJI SEDHAJI KOLI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626326
|
|
HALAJI SEDHAJI KOLI
|
()
|
|
7
|
DEESA
|
GJ-08-016-028-001/32271
(Dhedhal)
|
1108016000NRG23071120220119997
|
07/11/2022
|
DESAI ASHABEN SAGARBHAI
|
1108016WL011190
|
DESAI ASHABEN SAGARBHAI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626335
|
|
DESAI ASHABEN SAGARBHAI
|
()
|
|
8
|
DEESA
|
GJ-08-016-028-001/586952
(Dhedhal)
|
1108016000NRG23071120220120003
|
07/11/2022
|
BHANGI NAGJIBHAI REVABHAI
|
1108016WL011190
|
BHANGI NAGJIBHAI REVABHAI
|
00045
|
BARB0DAMAXX
|
320
|
320
|
Processed
|
15/11/2022
|
|
6453626332
|
|
BHANGI NAGJIBHAI REVABHAI
|
()
|
|
9
|
DEESA
|
GJ-08-016-028-001/586952
(Dhedhal)
|
1108016000NRG23071120220120004
|
07/11/2022
|
BHANGI SHARDABEN NAGJIBHAI
|
1108016WL011190
|
BHANGI SHARDABEN NAGJIBHAI
|
00045
|
BARB0DAMAXX
|
320
|
320
|
Processed
|
15/11/2022
|
|
6453626350
|
|
BHANGI SHARDABEN NAGJIBHAI
|
()
|
|
10
|
DEESA
|
GJ-08-016-028-001/681073
(Dhedhal)
|
1108016000NRG23071120220120021
|
07/11/2022
|
MEJIYATA AMARATBHAI NAGJIBHAI
|
1108016WL011190
|
MEJIYATA AMARATBHAI NAGJIBHAI
|
00045
|
BARB0DAMAXX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626351
|
|
MEJIYATA AMARATBHAI NAGJIBHAI
|
()
|
|
11
|
DEESA
|
GJ-08-016-028-001/736307
(Dhedhal)
|
1108016000NRG23071120220120023
|
07/11/2022
|
KOLI CHANDABEN SARVANJI
|
1108016WL011190
|
KOLI CHANDABEN SARVANJI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626328
|
|
KOLI CHANDABEN SARVANJI
|
()
|
|
12
|
DEESA
|
GJ-08-016-028-001/736307
(Dhedhal)
|
1108016000NRG23071120220120022
|
07/11/2022
|
KOLI SARVANJI VARSANGJI
|
1108016WL011190
|
KOLI SARVANJI VARSANGJI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626323
|
|
KOLI SARVANJI VARSANGJI
|
()
|
|
13
|
DEESA
|
GJ-08-016-028-001/736320
(Dhedhal)
|
1108016000NRG23071120220120025
|
07/11/2022
|
KOLI AMARATJI RUPAJI
|
1108016WL011190
|
KOLI AMARATJI RUPAJI
|
00045
|
BARB0DAMAXX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626352
|
|
KOLI AMARATJI RUPAJI
|
()
|
|
14
|
DEESA
|
GJ-08-016-028-001/736320
(Dhedhal)
|
1108016000NRG23071120220120026
|
07/11/2022
|
KOLI ASHABEN AMARATJI
|
1108016WL011190
|
KOLI ASHABEN AMARATJI
|
00045
|
BARB0DAMAXX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626324
|
|
KOLI ASHABEN AMARATJI
|
()
|
|
15
|
DEESA
|
GJ-08-016-028-001/736334
(Dhedhal)
|
1108016000NRG23071120220120037
|
07/11/2022
|
BHANGI GANGABEN MAFABHAI
|
1108016WL011190
|
BHANGI GANGABEN MAFABHAI
|
00045
|
BARB0DAMAXX
|
320
|
320
|
Processed
|
15/11/2022
|
|
6453626325
|
|
BHANGI GANGABEN MAFABHAI
|
()
|
|
16
|
DEESA
|
GJ-08-016-028-001/736340
(Dhedhal)
|
1108016000NRG23071120220120041
|
07/11/2022
|
BHANGI BHARATBHAI VASABHAI
|
1108016WL011190
|
BHANGI BHARATBHAI VASABHAI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626331
|
|
BHANGI BHARATBHAI VASABHAI
|
()
|
|
17
|
DEESA
|
GJ-08-016-028-001/736340
(Dhedhal)
|
1108016000NRG23071120220120040
|
07/11/2022
|
BHANGI KUVERBEN VASABHAI
|
1108016WL011190
|
BHANGI KUVERBEN VASABHAI
|
00045
|
BARB0DAMAXX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626329
|
|
BHANGI KUVERBEN VASABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
DEESA
|
GJ-08-016-023-001/691605
(Davas)
|
1108016000NRG23071120220120181
|
07/11/2022
|
PARMAR JAMNABEN SHANTIBHAI
|
1108016WL011213
|
PARMAR JAMNABEN SHANTIBHAI
|
00045
|
BARB0DEESAX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626339
|
|
PARMAR JAMNABEN SHANTIBHAI
|
()
|
|
19
|
DEESA
|
GJ-08-016-023-001/691605
(Davas)
|
1108016000NRG23071120220120180
|
07/11/2022
|
PARMAR SHANTIBHAI NANJIBHAI
|
1108016WL011213
|
PARMAR SHANTIBHAI NANJIBHAI
|
00045
|
BARB0DEESAX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626340
|
|
PARMAR SHANTIBHAI NANJIBHAI
|
()
|
|
20
|
DEESA
|
GJ-08-016-023-001/691606
(Davas)
|
1108016000NRG23071120220120182
|
07/11/2022
|
PARMAR LAVJIBHAI JAMABHAI
|
1108016WL011213
|
PARMAR LAVJIBHAI JAMABHAI
|
00045
|
BARB0DEESAX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626338
|
|
PARMAR LAVJIBHAI JAMABHAI
|
()
|
|
21
|
DEESA
|
GJ-08-016-028-001/588087
(Dhedhal)
|
1108016000NRG23071120220120014
|
07/11/2022
|
BHANGI RATANBEN MUKESHBHAI
|
1108016WL011190
|
BHANGI RATANBEN MUKESHBHAI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626337
|
|
BHANGI RATANBEN MUKESHBHAI
|
()
|
|
22
|
DEESA
|
GJ-08-016-028-001/588096
(Dhedhal)
|
1108016000NRG23071120220120019
|
07/11/2022
|
KOLI DEVACHNDJI JAGMALJI
|
1108016WL011190
|
KOLI DEVACHNDJI JAGMALJI
|
00045
|
BARB0DEESAX
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626336
|
|
KOLI DEVACHNDJI JAGMALJI
|
()
|
|
23
|
DEESA
|
GJ-08-016-028-001/736349
(Dhedhal)
|
1108016000NRG23071120220120043
|
07/11/2022
|
BHANGI BABUBHAI REVABHAI
|
1108016WL011190
|
BHANGI BABUBHAI REVABHAI
|
00045
|
BARB0DEESAX
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626348
|
|
BHANGI BABUBHAI REVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
24
|
DEESA
|
GJ-08-016-023-001/691607
(Davas)
|
1108016000NRG23071120220120185
|
07/11/2022
|
PARMAR SANGITABEN HARCHANDBHAI
|
1108016WL011213
|
PARMAR SANGITABEN HARCHANDBHAI
|
00048
|
BKID0002301
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626341
|
|
PARMAR SANGITABEN HARCHANDBHAI
|
()
|
|
25
|
DEESA
|
GJ-08-016-028-001/736327
(Dhedhal)
|
1108016000NRG23071120220120031
|
07/11/2022
|
KESHABEN CHAMANBHAI BHANGI
|
1108016WL011190
|
KESHABEN CHAMANBHAI BHANGI
|
00048
|
BKID0002301
|
800
|
800
|
Processed
|
15/11/2022
|
|
6453626342
|
|
KESHABEN CHAMANBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
26
|
DEESA
|
GJ-08-016-023-001/691606
(Davas)
|
1108016000NRG23071120220120183
|
07/11/2022
|
PARMAR VARSHABEN LAVJIBHAI
|
1108016WL011213
|
PARMAR VARSHABEN LAVJIBHAI
|
00152
|
HDFC0000781
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626343
|
|
PARMAR VARSHABEN LAVJIBHAI
|
()
|
|
27
|
DEESA
|
GJ-08-016-023-001/691607
(Davas)
|
1108016000NRG23071120220120184
|
07/11/2022
|
PARMAR HARCHANDBHAI MANABHAI
|
1108016WL011213
|
PARMAR HARCHANDBHAI MANABHAI
|
00152
|
HDFC0000781
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626344
|
|
PARMAR HARCHANDBHAI MANABHAI
|
()
|
|
28
|
DEESA
|
GJ-08-016-023-001/691610
(Davas)
|
1108016000NRG23071120220120186
|
07/11/2022
|
PARMAR ANTARBEN BALVANTBHAI
|
1108016WL011213
|
PARMAR ANTARBEN BALVANTBHAI
|
00152
|
HDFC0000781
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626345
|
|
PARMAR ANTARBEN BALVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
29
|
DEESA
|
GJ-08-016-028-001/32271
(Dhedhal)
|
1108016000NRG23071120220119996
|
07/11/2022
|
DESAI SAGARBHAI ISHVARBHAI
|
1108016WL011190
|
DESAI SAGARBHAI ISHVARBHAI
|
00415
|
SBIN0011053
|
640
|
640
|
Processed
|
15/11/2022
|
|
6453626346
|
|
MISS RUMANABEN MOHSINBHAI MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
30
|
DEESA
|
GJ-08-016-028-001/736337
(Dhedhal)
|
1108016000NRG23071120220120038
|
07/11/2022
|
RAVAL AMARATBHAI HARIBHAI
|
1108016WL011190
|
RAVAL AMARATBHAI HARIBHAI
|
00468
|
UBIN0912531
|
480
|
480
|
Processed
|
15/11/2022
|
|
6453626347
|
|
RAVAL AMARATBHAI HARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41008
|
41008
|
|
|
|
|
|
|
|