|
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-08-016-006-001/619659
(Bhachalva)
|
1108016000NRG23151220220137062
|
16/12/2022
|
HAJUJ BIJOLJI POPATJI
|
1108016WL013149
|
HAJUJ BIJOLJI POPATJI
|
00045
|
BARB0DBBLDI
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262201
|
|
HAJUJ BIJOLJI POPATJI
|
()
|
|
2
|
DEESA
|
GJ-08-016-018-001/681558
(Chhatrala)
|
1108016000NRG23151220220137160
|
16/12/2022
|
Thakor bharatshing jenaji
|
1108016WL013156
|
Thakor bharatshing jenaji
|
00045
|
BARB0DBBLDI
|
1784
|
1784
|
Processed
|
23/12/2022
|
|
7375262234
|
|
Thakor bharatshing jenaji
|
()
|
|
3
|
DEESA
|
GJ-08-016-018-001/681558
(Chhatrala)
|
1108016000NRG23151220220137161
|
16/12/2022
|
Thakor maheshshing bharatshing
|
1108016WL013156
|
Thakor maheshshing bharatshing
|
00045
|
BARB0DBBLDI
|
1784
|
1784
|
Processed
|
23/12/2022
|
|
7375262233
|
|
Thakor maheshshing bharatshing
|
()
|
|
4
|
DEESA
|
GJ-08-016-069-001/568142
(Mudetha)
|
1108016000NRG23151220220137395
|
16/12/2022
|
SRIMALI ASHABEN BALCHANDBHAI
|
1108016WL013196
|
SRIMALI ASHABEN BALCHANDBHAI
|
00045
|
BARB0DBBLDI
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375262208
|
|
SRIMALI ASHABEN BALCHANDBHAI
|
()
|
|
5
|
DEESA
|
GJ-08-016-069-001/568154
(Mudetha)
|
1108016000NRG23151220220137396
|
16/12/2022
|
SRIMALI JYOTIBEN BALCHANDBHAI
|
1108016WL013196
|
SRIMALI JYOTIBEN BALCHANDBHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262206
|
|
SRIMALI JYOTIBEN BALCHANDBHAI
|
()
|
|
6
|
DEESA
|
GJ-08-016-069-001/575387
(Mudetha)
|
1108016000NRG23151220220137387
|
16/12/2022
|
DESAI BHEMABHAI MADHABHAI
|
1108016WL013195
|
DESAI BHEMABHAI MADHABHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262202
|
|
DESAI BHEMABHAI MADHABHAI
|
()
|
|
7
|
DEESA
|
GJ-08-016-069-001/587039
(Mudetha)
|
1108016000NRG23151220220137398
|
16/12/2022
|
PARMAR ALPESHBHAI BABUBHAI
|
1108016WL013196
|
PARMAR ALPESHBHAI BABUBHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262207
|
|
PARMAR ALPESHBHAI BABUBHAI
|
()
|
|
8
|
DEESA
|
GJ-08-016-069-001/681851
(Mudetha)
|
1108016000NRG23151220220137399
|
16/12/2022
|
HARIJAN RADHABEN DAHYABHAI
|
1108016WL013196
|
HARIJAN RADHABEN DAHYABHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262211
|
|
HARIJAN RADHABEN DAHYABHAI
|
()
|
|
9
|
DEESA
|
GJ-08-016-069-001/681868
(Mudetha)
|
1108016000NRG23151220220137388
|
16/12/2022
|
Dilipbhai Hemtabhai Raval
|
1108016WL013195
|
Dilipbhai Hemtabhai Raval
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262219
|
|
Dilipbhai Hemtabhai Raval
|
()
|
|
10
|
DEESA
|
GJ-08-016-069-001/681869
(Mudetha)
|
1108016000NRG23151220220137389
|
16/12/2022
|
Dilipkumar Ashokbhai Raval
|
1108016WL013195
|
Dilipkumar Ashokbhai Raval
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262215
|
|
Dilipkumar Ashokbhai Raval
|
()
|
|
11
|
DEESA
|
GJ-08-016-069-001/681870
(Mudetha)
|
1108016000NRG23151220220137390
|
16/12/2022
|
sartanbhai Velabhai Desai
|
1108016WL013195
|
sartanbhai Velabhai Desai
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262213
|
|
sartanbhai Velabhai Desai
|
()
|
|
12
|
DEESA
|
GJ-08-016-069-001/681885
(Mudetha)
|
1108016000NRG23151220220137386
|
16/12/2022
|
RATHOD VARSANGJI FATUJI
|
1108016WL013194
|
RATHOD VARSANGJI FATUJI
|
00045
|
BARB0DBBLDI
|
1912
|
1912
|
Processed
|
23/12/2022
|
|
7375262235
|
|
RATHOD VARSANGJI FATUJI
|
()
|
|
13
|
DEESA
|
GJ-08-016-069-001/681887
(Mudetha)
|
1108016000NRG23151220220137384
|
16/12/2022
|
RATHOD VALAJI MOTIJI
|
1108016WL013193
|
RATHOD VALAJI MOTIJI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262204
|
|
RATHOD VALAJI MOTIJI
|
()
|
|
14
|
DEESA
|
GJ-08-016-069-001/681897
(Mudetha)
|
1108016000NRG23151220220137400
|
16/12/2022
|
PARMAR KALABHAI PARBATBHAI
|
1108016WL013196
|
PARMAR KALABHAI PARBATBHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262209
|
|
PARMAR KALABHAI PARBATBHAI
|
()
|
|
15
|
DEESA
|
GJ-08-016-069-001/681898
(Mudetha)
|
1108016000NRG23151220220137401
|
16/12/2022
|
PARMAR NIKULBHAI PARBATBHAI
|
1108016WL013196
|
PARMAR NIKULBHAI PARBATBHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262210
|
|
PARMAR NIKULBHAI PARBATBHAI
|
()
|
|
16
|
DEESA
|
GJ-08-016-069-001/691547
(Mudetha)
|
1108016000NRG23151220220137402
|
16/12/2022
|
Sonalben Jashvantbhai Parmar
|
1108016WL013196
|
Sonalben Jashvantbhai Parmar
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262214
|
|
Sonalben Jashvantbhai Parmar
|
()
|
|
17
|
DEESA
|
GJ-08-016-069-001/691548
(Mudetha)
|
1108016000NRG23151220220137403
|
16/12/2022
|
Narayan hai Jashvantbhai Parmar
|
1108016WL013196
|
Narayan hai Jashvantbhai Parmar
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262205
|
|
Narayan hai Jashvantbhai Parmar
|
()
|
|
18
|
DEESA
|
GJ-08-016-069-001/691549
(Mudetha)
|
1108016000NRG23151220220137391
|
16/12/2022
|
Narsinhbhai Rana bhai Desai
|
1108016WL013195
|
Narsinhbhai Rana bhai Desai
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262216
|
|
Narsinhbhai Rana bhai Desai
|
()
|
|
19
|
DEESA
|
GJ-08-016-069-001/691550
(Mudetha)
|
1108016000NRG23151220220137392
|
16/12/2022
|
Mayaben Bhemabhai Desai
|
1108016WL013195
|
Mayaben Bhemabhai Desai
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262236
|
|
Mayaben Bhemabhai Desai
|
()
|
|
20
|
DEESA
|
GJ-08-016-069-001/691551
(Mudetha)
|
1108016000NRG23151220220137393
|
16/12/2022
|
Pareshbhai Bhemabhai Desai
|
1108016WL013195
|
Pareshbhai Bhemabhai Desai
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262217
|
|
Pareshbhai Bhemabhai Desai
|
()
|
|
21
|
DEESA
|
GJ-08-016-069-001/691563
(Mudetha)
|
1108016000NRG23151220220137394
|
16/12/2022
|
Jamaben Bhemabhai Desai
|
1108016WL013195
|
Jamaben Bhemabhai Desai
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262218
|
|
Jamaben Bhemabhai Desai
|
()
|
|
22
|
DEESA
|
GJ-08-016-069-001/815613
(Mudetha)
|
1108016000NRG23151220220137404
|
16/12/2022
|
HARIJAN NANAJIBHAI JIVABHAI
|
1108016WL013196
|
HARIJAN NANAJIBHAI JIVABHAI
|
00045
|
BARB0DBBLDI
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7375262220
|
|
HARIJAN NANAJIBHAI JIVABHAI
|
()
|
|
23
|
DEESA
|
GJ-08-016-098-001/556998
(Sandiya)
|
1108016000NRG23151220220137070
|
16/12/2022
|
BHANGI BHANABHAI DEVABHAI
|
1108016WL013150
|
BHANGI BHANABHAI DEVABHAI
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262212
|
|
BHANGI BHANABHAI DEVABHAI
|
()
|
|
24
|
DEESA
|
GJ-08-016-098-001/597859
(Sandiya)
|
1108016000NRG23151220220137077
|
16/12/2022
|
VAGHELA BHAVANABEN AGARSING
|
1108016WL013150
|
VAGHELA BHAVANABEN AGARSING
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262221
|
|
VAGHELA BHAVANABEN AGARSING
|
()
|
|
25
|
DEESA
|
GJ-08-016-098-001/597866
(Sandiya)
|
1108016000NRG23151220220137078
|
16/12/2022
|
VAGHELA ISHVARJI GABHIRAJI
|
1108016WL013150
|
VAGHELA ISHVARJI GABHIRAJI
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262223
|
|
VAGHELA ISHVARJI GABHIRAJI
|
()
|
|
26
|
DEESA
|
GJ-08-016-098-001/691851
(Sandiya)
|
1108016000NRG23151220220137083
|
16/12/2022
|
THAKOR AGARSING ISHVARJI
|
1108016WL013150
|
THAKOR AGARSING ISHVARJI
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262222
|
|
THAKOR AGARSING ISHVARJI
|
()
|
|
27
|
DEESA
|
GJ-08-016-098-001/691890
(Sandiya)
|
1108016000NRG23151220220137086
|
16/12/2022
|
VAGHELA DASHARATHJI BALVANTJI
|
1108016WL013150
|
VAGHELA DASHARATHJI BALVANTJI
|
00045
|
BARB0DBBLDI
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262203
|
|
VAGHELA DASHARATHJI BALVANTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77432
|
77432
|
|
|
|
|
|
|
|
|
28
|
DEESA
|
GJ-08-016-006-001/619347
(Bhachalva)
|
1108016000NRG23151220220137040
|
16/12/2022
|
BHANGI RAJUBHAI KARSHANBHAI
|
1108016WL013149
|
BHANGI RAJUBHAI KARSHANBHAI
|
00045
|
BARB0DBDESA
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262238
|
|
BHANGI RAJUBHAI KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
DEESA
|
GJ-08-016-006-001/619342
(Bhachalva)
|
1108016000NRG23151220220137036
|
16/12/2022
|
PARMAR SAVITABEN SURSANGJI
|
1108016WL013149
|
PARMAR SAVITABEN SURSANGJI
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262241
|
|
PARMAR SAVITABEN SURSANGJI
|
()
|
|
30
|
DEESA
|
GJ-08-016-006-001/619342
(Bhachalva)
|
1108016000NRG23151220220137035
|
16/12/2022
|
PARMAR SURSANGJI POPATJI
|
1108016WL013149
|
PARMAR SURSANGJI POPATJI
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262240
|
|
PARMAR SURSANGJI POPATJI
|
()
|
|
31
|
DEESA
|
GJ-08-016-006-001/619349
(Bhachalva)
|
1108016000NRG23151220220137047
|
16/12/2022
|
BHANGI PUNMABHAI MOHANBHAI
|
1108016WL013149
|
BHANGI PUNMABHAI MOHANBHAI
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262243
|
|
BHANGI PUNMABHAI MOHANBHAI
|
()
|
|
32
|
DEESA
|
GJ-08-016-006-001/619393
(Bhachalva)
|
1108016000NRG23151220220137056
|
16/12/2022
|
BHANGI MAMTABEN LALABHAI
|
1108016WL013149
|
BHANGI MAMTABEN LALABHAI
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262242
|
|
BHANGI MAMTABEN LALABHAI
|
()
|
|
33
|
DEESA
|
GJ-08-016-006-001/619643
(Bhachalva)
|
1108016000NRG23151220220137061
|
16/12/2022
|
Ishaben Bharatbhai Parmar
|
1108016WL013149
|
Ishaben Bharatbhai Parmar
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262239
|
|
Ishaben Bharatbhai Parmar
|
()
|
|
34
|
DEESA
|
GJ-08-016-006-001/619659
(Bhachalva)
|
1108016000NRG23151220220137063
|
16/12/2022
|
HAJUJ JUMABEN BIJOLJI
|
1108016WL013149
|
HAJUJ JUMABEN BIJOLJI
|
00045
|
BARB0DEESAX
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262231
|
|
HAJUJ JUMABEN BIJOLJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
35
|
DEESA
|
GJ-08-016-074-001/681140
(Nava)
|
1108016000NRG23151220220137095
|
16/12/2022
|
THAKOR PRAHLADJI SARDARJI
|
1108016WL013151
|
THAKOR PRAHLADJI SARDARJI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
7375262200
|
|
THAKOR PRAHLADJI SARDARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
36
|
DEESA
|
GJ-08-016-006-001/619346
(Bhachalva)
|
1108016000NRG23151220220137038
|
16/12/2022
|
BHANGI CHANDRIKABEN SURESHBHAI
|
1108016WL013149
|
BHANGI CHANDRIKABEN SURESHBHAI
|
00168
|
ICIC0002868
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262228
|
|
BHANGI CHANDRIKABEN SURESHBHAI
|
()
|
|
37
|
DEESA
|
GJ-08-016-006-001/619347
(Bhachalva)
|
1108016000NRG23151220220137039
|
16/12/2022
|
BHANGI BHURIBEN KARSHANBHAI
|
1108016WL013149
|
BHANGI BHURIBEN KARSHANBHAI
|
00168
|
ICIC0002868
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262227
|
|
BHANGI BHURIBEN KARSHANBHAI
|
()
|
|
38
|
DEESA
|
GJ-08-016-006-001/619389
(Bhachalva)
|
1108016000NRG23151220220137050
|
16/12/2022
|
BHANGI MAMTABEN LALABHAI
|
1108016WL013149
|
BHANGI MAMTABEN LALABHAI
|
00168
|
ICIC0002868
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262229
|
|
BHANGI MAMTABEN LALABHAI
|
()
|
|
39
|
DEESA
|
GJ-08-016-006-001/620038
(Bhachalva)
|
1108016000NRG23151220220137068
|
16/12/2022
|
BHANGI JOSHNABEN RAMESHBHAI
|
1108016WL013149
|
BHANGI JOSHNABEN RAMESHBHAI
|
00168
|
ICIC0002868
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7375262230
|
|
BHANGI JOSHNABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
40
|
DEESA
|
GJ-08-016-098-001/556998
(Sandiya)
|
1108016000NRG23151220220137069
|
16/12/2022
|
GHATAD RAMILABEN BHANABHAI
|
1108016WL013150
|
GHATAD RAMILABEN BHANABHAI
|
00415
|
SBIN0011047
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262232
|
|
MRS RAMILABEN BHANABHAI GHATAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
41
|
DEESA
|
GJ-08-016-098-001/691852
(Sandiya)
|
1108016000NRG23151220220137084
|
16/12/2022
|
AAL VINABEN NARSINHBHAI
|
1108016WL013150
|
AAL VINABEN NARSINHBHAI
|
00468
|
UBIN0544817
|
2200
|
2200
|
Processed
|
23/12/2022
|
|
7375262237
|
|
AAL VINABEN NARSINHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
42
|
DEESA
|
GJ-08-016-074-001/567830
(Nava)
|
1108016000NRG23151220220137087
|
16/12/2022
|
PARMAR BALVANTJI GAMBHIRJI
|
1108016WL013151
|
PARMAR BALVANTJI GAMBHIRJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
7375262225
|
|
PARMAR BALVANTJI GAMBHIRJI
|
()
|
|
43
|
DEESA
|
GJ-08-016-074-001/567830
(Nava)
|
1108016000NRG23151220220137088
|
16/12/2022
|
THAKOR JEBARBEN BALAVANTJI
|
1108016WL013151
|
THAKOR JEBARBEN BALAVANTJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
7375262226
|
|
THAKOR JEBARBEN BALAVANTJI
|
()
|
|
44
|
DEESA
|
GJ-08-016-074-001/598201
(Nava)
|
1108016000NRG23151220220137089
|
16/12/2022
|
THAKOR GITABEN BABUJI
|
1108016WL013151
|
THAKOR GITABEN BABUJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
7375262224
|
|
THAKOR GITABEN BABUJI
|
()
|
|
45
|
DEESA
|
GJ-08-016-074-001/598448
(Nava)
|
1108016000NRG23151220220137090
|
16/12/2022
|
THAKOR LERAJI GAMBHIRAJI
|
1108016WL013151
|
THAKOR LERAJI GAMBHIRAJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
23/12/2022
|
|
7375262244
|
|
THAKOR LERAJI GAMBHIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112312
|
112312
|
|
|
|
|
|
|
|