|
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
|
BHABHAR
|
GJ-08-030-011-001/530483
(Chaladara)
|
1108030000NRG23060620220045016
|
06/06/2022
|
Parmar Naranbhai Devchandbhai
|
1108030WL003851
|
Parmar Naranbhai Devchandbhai
|
00032
|
UTIB0000247
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2216269013
|
|
ParmarNaranbhaiDevchandbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHABHAR
|
GJ-08-030-001-001/677887
(Abala)
|
1108030000NRG23060620220045006
|
06/06/2022
|
Thakor Amarben Talaji
|
1108030WL003847
|
Thakor Amarben Talaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269007
|
|
ThakorAmarbenTalaji
|
()
|
|
3
|
BHABHAR
|
GJ-08-030-001-001/677887
(Abala)
|
1108030000NRG23060620220045005
|
06/06/2022
|
Thakor Talaji Dharsiji
|
1108030WL003847
|
Thakor Talaji Dharsiji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269001
|
|
ThakorTalajiDharsiji
|
()
|
|
4
|
BHABHAR
|
GJ-08-030-001-001/677889
(Abala)
|
1108030000NRG23060620220045002
|
06/06/2022
|
Thakor Rameshbhai Dudaji
|
1108030WL003845
|
Thakor Rameshbhai Dudaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269003
|
|
ThakorRameshbhaiDudaji
|
()
|
|
5
|
BHABHAR
|
GJ-08-030-001-001/677890
(Abala)
|
1108030000NRG23060620220045008
|
06/06/2022
|
Thakor Chothaji Esavarji
|
1108030WL003848
|
Thakor Chothaji Esavarji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269000
|
|
ThakorChothajiEsavarji
|
()
|
|
6
|
BHABHAR
|
GJ-08-030-001-001/677890
(Abala)
|
1108030000NRG23060620220045007
|
06/06/2022
|
Thakor Esavarji Daraghaji
|
1108030WL003848
|
Thakor Esavarji Daraghaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268993
|
|
ThakorEsavarjiDaraghaji
|
()
|
|
7
|
BHABHAR
|
GJ-08-030-004-001/533740
(Balodhan)
|
1108030000NRG23060620220045010
|
06/06/2022
|
THAKOR AMBABEN DINESHJI
|
1108030WL003849
|
THAKOR AMBABEN DINESHJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269014
|
|
THAKORAMBABENDINESHJI
|
()
|
|
8
|
BHABHAR
|
GJ-08-030-004-001/533740
(Balodhan)
|
1108030000NRG23060620220045009
|
06/06/2022
|
THAKOR DINESHJI CHEHARAJI
|
1108030WL003849
|
THAKOR DINESHJI CHEHARAJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268997
|
|
THAKORDINESHJICHEHARAJI
|
()
|
|
9
|
BHABHAR
|
GJ-08-030-004-001/533740
(Balodhan)
|
1108030000NRG23060620220045011
|
06/06/2022
|
THAKOR MAHESHJI DINESHJI
|
1108030WL003849
|
THAKOR MAHESHJI DINESHJI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268991
|
|
THAKORMAHESHJIDINESHJI
|
()
|
|
10
|
BHABHAR
|
GJ-08-030-004-001/677571
(Balodhan)
|
1108030000NRG23060620220045012
|
06/06/2022
|
Thakor chehrabhai madhabhai
|
1108030WL003849
|
Thakor chehrabhai madhabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Rejected
|
11/06/2022
|
|
2216269016
|
No Such Account
|
|
|
|
11
|
BHABHAR
|
GJ-08-030-011-001/530482
(Chaladara)
|
1108030000NRG23060620220045015
|
06/06/2022
|
Parmar Hirabhai Devchandbhai
|
1108030WL003851
|
Parmar Hirabhai Devchandbhai
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2216268998
|
|
ParmarHirabhaiDevchandbhai
|
()
|
|
12
|
BHABHAR
|
GJ-08-030-011-001/530483
(Chaladara)
|
1108030000NRG23060620220045017
|
06/06/2022
|
Parmar Ramilaben Naranbhai
|
1108030WL003851
|
Parmar Ramilaben Naranbhai
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2216269005
|
|
ParmarRamilabenNaranbhai
|
()
|
|
13
|
BHABHAR
|
GJ-08-030-017-002/533750
(Gosan)
|
1108030000NRG23060620220045013
|
06/06/2022
|
PARMAR RAMESHBHAI MADHABHAI
|
1108030WL003850
|
PARMAR RAMESHBHAI MADHABHAI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269006
|
|
PARMARRAMESHBHAIMADHABHAI
|
()
|
|
14
|
BHABHAR
|
GJ-08-030-017-002/533750
(Gosan)
|
1108030000NRG23060620220045014
|
06/06/2022
|
PARMAR VALIBEN MADHABHAI
|
1108030WL003850
|
PARMAR VALIBEN MADHABHAI
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268999
|
|
PARMARVALIBENMADHABHAI
|
()
|
|
15
|
BHABHAR
|
GJ-08-030-022-001/49861
(Jorvada)
|
1108030000NRG23060620220045385
|
06/06/2022
|
thakor hamirbhai ujaji
|
1108030WL003869
|
thakor hamirbhai ujaji
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Rejected
|
11/06/2022
|
|
2216269017
|
No Such Account
|
|
|
|
16
|
BHABHAR
|
GJ-08-030-022-001/593963
(Jorvada)
|
1108030000NRG23060620220045386
|
06/06/2022
|
Desai Lilabhai Virambhai
|
1108030WL003869
|
Desai Lilabhai Virambhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216269008
|
|
DesaiLilabhaiVirambhai
|
()
|
|
17
|
BHABHAR
|
GJ-08-030-022-001/593964
(Jorvada)
|
1108030000NRG23060620220045387
|
06/06/2022
|
Desai Ranchhodbhai Virambhai
|
1108030WL003869
|
Desai Ranchhodbhai Virambhai
|
00045
|
BARB0BHAMEH
|
1095
|
1095
|
Processed
|
11/06/2022
|
|
2216269009
|
|
DesaiRanchhodbhaiVirambhai
|
()
|
|
18
|
BHABHAR
|
GJ-08-030-022-001/606093
(Jorvada)
|
1108030000NRG23060620220045388
|
06/06/2022
|
Vaghri Mafabhai Chhganbhai
|
1108030WL003869
|
Vaghri Mafabhai Chhganbhai
|
00045
|
BARB0BHAMEH
|
1995
|
1995
|
Rejected
|
11/06/2022
|
|
2216269018
|
No Such Account
|
|
|
|
19
|
BHABHAR
|
GJ-08-030-022-001/606097
(Jorvada)
|
1108030000NRG23060620220045390
|
06/06/2022
|
Vaghari Geetaben Manabhai
|
1108030WL003869
|
Vaghari Geetaben Manabhai
|
00045
|
BARB0BHAMEH
|
1395
|
1395
|
Processed
|
11/06/2022
|
|
2216269021
|
|
VaghariGeetabenManabhai
|
()
|
|
20
|
BHABHAR
|
GJ-08-030-022-001/606097
(Jorvada)
|
1108030000NRG23060620220045389
|
06/06/2022
|
Vaghari Manabhai Chhaganbhai
|
1108030WL003869
|
Vaghari Manabhai Chhaganbhai
|
00045
|
BARB0BHAMEH
|
1395
|
1395
|
Rejected
|
11/06/2022
|
|
2216269019
|
No Such Account
|
|
|
|
21
|
BHABHAR
|
GJ-08-030-022-001/606455
(Jorvada)
|
1108030000NRG23060620220045391
|
06/06/2022
|
Desai Jasiben Sudabhai
|
1108030WL003869
|
Desai Jasiben Sudabhai
|
00045
|
BARB0BHAMEH
|
2370
|
2370
|
Processed
|
11/06/2022
|
|
2216269010
|
|
DesaiJasibenSudabhai
|
()
|
|
22
|
BHABHAR
|
GJ-08-030-022-001/606500
(Jorvada)
|
1108030000NRG23060620220045392
|
06/06/2022
|
Desai Santokben Isavarbhai
|
1108030WL003869
|
Desai Santokben Isavarbhai
|
00045
|
BARB0BHAMEH
|
1022
|
1022
|
Processed
|
11/06/2022
|
|
2216269011
|
|
DesaiSantokbenIsavarbhai
|
()
|
|
23
|
BHABHAR
|
GJ-08-030-022-001/656027
(Jorvada)
|
1108030000NRG23060620220045394
|
06/06/2022
|
Desai Jethiben Ramajibhai
|
1108030WL003869
|
Desai Jethiben Ramajibhai
|
00045
|
BARB0BHAMEH
|
896
|
896
|
Processed
|
11/06/2022
|
|
2216269004
|
|
DesaiJethibenRamajibhai
|
()
|
|
24
|
BHABHAR
|
GJ-08-030-022-001/656027
(Jorvada)
|
1108030000NRG23060620220045393
|
06/06/2022
|
Desai Ramjibhai Mevabhai
|
1108030WL003869
|
Desai Ramjibhai Mevabhai
|
00045
|
BARB0BHAMEH
|
896
|
896
|
Processed
|
11/06/2022
|
|
2216269020
|
|
DesaiRamjibhaiMevabhai
|
()
|
|
25
|
BHABHAR
|
GJ-08-030-022-001/779925
(Jorvada)
|
1108030000NRG23060620220045396
|
06/06/2022
|
Thakor Ratanben Pachaji
|
1108030WL003869
|
Thakor Ratanben Pachaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2216268994
|
|
ThakorRatanbenPachaji
|
()
|
|
26
|
BHABHAR
|
GJ-08-030-022-001/779958
(Jorvada)
|
1108030000NRG23060620220045398
|
06/06/2022
|
Desai Virambhai Rajabhai
|
1108030WL003869
|
Desai Virambhai Rajabhai
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
11/06/2022
|
|
2216268990
|
|
DesaiVirambhaiRajabhai
|
()
|
|
27
|
BHABHAR
|
GJ-08-030-038-001/53262
(Ujjanwada)
|
1108030000NRG23060620220044699
|
06/06/2022
|
RAVAL Hemjibhai Panabhai
|
1108030WL003835
|
RAVAL Hemjibhai Panabhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268995
|
|
RAVALHemjibhaiPanabhai
|
()
|
|
28
|
BHABHAR
|
GJ-08-030-038-001/533511
(Ujjanwada)
|
1108030000NRG23060620220044700
|
06/06/2022
|
Raval Jayrambhai hemjibhai
|
1108030WL003835
|
Raval Jayrambhai hemjibhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216268996
|
|
RavalJayrambhaihemjibhai
|
()
|
|
29
|
BHABHAR
|
GJ-08-030-040-001/593829
(Vadana)
|
1108030000NRG23060620220043855
|
06/06/2022
|
Thakor Jetaji Nemaji
|
1108030WL003783
|
Thakor Jetaji Nemaji
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Rejected
|
11/06/2022
|
|
2216269015
|
No Such Account
|
|
|
|
30
|
BHABHAR
|
GJ-08-030-040-001/632807
(Vadana)
|
1108030000NRG23060620220043857
|
06/06/2022
|
Paramar bhavanaben rameshbhai
|
1108030WL003783
|
Paramar bhavanaben rameshbhai
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2216269002
|
|
Paramarbhavanabenrameshbhai
|
()
|
|
31
|
BHABHAR
|
GJ-08-030-040-001/632807
(Vadana)
|
1108030000NRG23060620220043856
|
06/06/2022
|
Paramar Rameshkumar andabhai
|
1108030WL003783
|
Paramar Rameshkumar andabhai
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2216268992
|
|
ParamarRameshkumarandabhai
|
()
|
|
32
|
BHABHAR
|
GJ-08-030-040-001/632819
(Vadana)
|
1108030000NRG23060620220043858
|
06/06/2022
|
Paramar bharatiben amaratbhai
|
1108030WL003783
|
Paramar bharatiben amaratbhai
|
00045
|
BARB0BHAMEH
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2216269012
|
|
Paramarbharatibenamaratbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86021
|
86021
|
|
|
|
|
|
|
|
|
33
|
BHABHAR
|
GJ-08-030-001-001/677888
(Abala)
|
1108030000NRG23060620220045003
|
06/06/2022
|
Thakor Manaji Chamanji
|
1108030WL003846
|
Thakor Manaji Chamanji
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269022
|
|
MR MANAJI CHAMANJI THAKOR
|
()
|
|
34
|
BHABHAR
|
GJ-08-030-001-001/677888
(Abala)
|
1108030000NRG23060620220045004
|
06/06/2022
|
Thakor Ranbhaben Manaji
|
1108030WL003846
|
Thakor Ranbhaben Manaji
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269023
|
|
MR RAMBHABEN MANAJI THAKOR
|
()
|
|
35
|
BHABHAR
|
GJ-08-030-001-001/677889
(Abala)
|
1108030000NRG23060620220045001
|
06/06/2022
|
Thakor Dudaji Dharasiji
|
1108030WL003845
|
Thakor Dudaji Dharasiji
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2216269024
|
|
MR THAKOR DUDAJI DHARSIJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97826
|
97826
|
|
|
|
|
|
|
|