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-08-030-007-001/534334 (Bhem Bordi)
|
1108030000NRG23241120220127010
|
24/11/2022
|
Thakor Bhavaji Tejaji
|
1108030WL012079
|
Thakor Bhavaji Tejaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739959992
|
|
Thakor Bhavaji Tejaji
|
()
|
2
|
BHABHAR
|
GJ-08-030-007-001/534336 (Bhem Bordi)
|
1108030000NRG23241120220127011
|
24/11/2022
|
Thakor Suryaben Gokalji
|
1108030WL012079
|
Thakor Suryaben Gokalji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960012
|
|
Thakor Suryaben Gokalji
|
()
|
3
|
BHABHAR
|
GJ-08-030-007-001/534355 (Bhem Bordi)
|
1108030000NRG23241120220127012
|
24/11/2022
|
Solanki Babuji Manaji
|
1108030WL012079
|
Solanki Babuji Manaji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960014
|
|
Solanki Babuji Manaji
|
()
|
4
|
BHABHAR
|
GJ-08-030-007-001/534355 (Bhem Bordi)
|
1108030000NRG23241120220127013
|
24/11/2022
|
Thakor Chetanji Babuji
|
1108030WL012079
|
Thakor Chetanji Babuji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960015
|
|
Thakor Chetanji Babuji
|
()
|
5
|
BHABHAR
|
GJ-08-030-007-001/632413 (Bhem Bordi)
|
1108030000NRG23241120220127019
|
24/11/2022
|
Solanki Akashkumar Nagjiji
|
1108030WL012081
|
Solanki Akashkumar Nagjiji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959999
|
|
Solanki Akashkumar Nagjiji
|
()
|
6
|
BHABHAR
|
GJ-08-030-007-001/642289 (Bhem Bordi)
|
1108030000NRG23241120220127020
|
24/11/2022
|
Parmar Visnubhai Devrambhai
|
1108030WL012081
|
Parmar Visnubhai Devrambhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959985
|
|
Parmar Visnubhai Devrambhai
|
()
|
7
|
BHABHAR
|
GJ-08-030-007-001/642302 (Bhem Bordi)
|
1108030000NRG23241120220127021
|
24/11/2022
|
Thakor Andaji Sonaji
|
1108030WL012081
|
Thakor Andaji Sonaji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959993
|
|
Thakor Andaji Sonaji
|
()
|
8
|
BHABHAR
|
GJ-08-030-007-001/79737 (Bhem Bordi)
|
1108030000NRG23241120220127023
|
24/11/2022
|
Thakor Mukeshbhai Popatji
|
1108030WL012081
|
Thakor Mukeshbhai Popatji
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739960017
|
|
Thakor Mukeshbhai Popatji
|
()
|
9
|
BHABHAR
|
GJ-08-030-029-001/677877 (Mera)
|
1108030000NRG23241120220127054
|
24/11/2022
|
Thakor Vasantji Sardarji
|
1108030WL012093
|
Thakor Vasantji Sardarji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960011
|
|
Thakor Vasantji Sardarji
|
()
|
10
|
BHABHAR
|
GJ-08-030-029-001/677881 (Mera)
|
1108030000NRG23241120220127053
|
24/11/2022
|
Thakor Hansapalji Sardarji
|
1108030WL012092
|
Thakor Hansapalji Sardarji
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739959986
|
|
Thakor Hansapalji Sardarji
|
()
|
11
|
BHABHAR
|
GJ-08-030-032-001/669406 (Runi)
|
1108030000NRG23241120220126994
|
24/11/2022
|
Paramar Bharatbhai Dharamsibhai
|
1108030WL012071
|
Paramar Bharatbhai Dharamsibhai
|
00045
|
BARB0BHAMEH
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959996
|
|
Paramar Bharatbhai Dharamsibhai
|
()
|
12
|
BHABHAR
|
GJ-08-030-034-001/531122 (Sanva)
|
1108030000NRG23241120220127057
|
24/11/2022
|
Parmar Ashokbhai Tulshibhai
|
1108030WL012095
|
Parmar Ashokbhai Tulshibhai
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
30/11/2022
|
|
6739960003
|
|
Parmar Ashokbhai Tulshibhai
|
()
|
13
|
BHABHAR
|
GJ-08-030-034-001/534266 (Sanva)
|
1108030000NRG23241120220126999
|
24/11/2022
|
Parmar Sitaben Babubhai
|
1108030WL012075
|
Parmar Sitaben Babubhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960006
|
|
Parmar Sitaben Babubhai
|
()
|
14
|
BHABHAR
|
GJ-08-030-034-001/677799 (Sanva)
|
1108030000NRG23241120220127000
|
24/11/2022
|
Pramar Hanshben Rameshbhai
|
1108030WL012075
|
Pramar Hanshben Rameshbhai
|
00045
|
BARB0BHAMEH
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739959988
|
|
Pramar Hanshben Rameshbhai
|
()
|
15
|
BHABHAR
|
GJ-08-030-038-001/533516 (Ujjanwada)
|
1108030000NRG23241120220127046
|
24/11/2022
|
Raval Asharambhai devachandbhai
|
1108030WL012088
|
Raval Asharambhai devachandbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960010
|
|
Raval Asharambhai devachandbhai
|
()
|
16
|
BHABHAR
|
GJ-08-030-038-001/533516 (Ujjanwada)
|
1108030000NRG23241120220127047
|
24/11/2022
|
Raval Shantaben Devchandbhai
|
1108030WL012088
|
Raval Shantaben Devchandbhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960005
|
|
Raval Shantaben Devchandbhai
|
()
|
17
|
BHABHAR
|
GJ-08-030-038-001/533517 (Ujjanwada)
|
1108030000NRG23241120220127024
|
24/11/2022
|
Raval Rajeshkumar keshavlal
|
1108030WL012082
|
Raval Rajeshkumar keshavlal
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959987
|
|
Raval Rajeshkumar keshavlal
|
()
|
18
|
BHABHAR
|
GJ-08-030-038-001/534073 (Ujjanwada)
|
1108030000NRG23241120220127025
|
24/11/2022
|
Raval Bharatbhai Vasrambhai
|
1108030WL012082
|
Raval Bharatbhai Vasrambhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959982
|
|
Raval Bharatbhai Vasrambhai
|
()
|
19
|
BHABHAR
|
GJ-08-030-038-001/534085 (Ujjanwada)
|
1108030000NRG23241120220127026
|
24/11/2022
|
Raval Mafabhai punjabhai
|
1108030WL012082
|
Raval Mafabhai punjabhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959983
|
|
Raval Mafabhai punjabhai
|
()
|
20
|
BHABHAR
|
GJ-08-030-038-001/663550 (Ujjanwada)
|
1108030000NRG23241120220127048
|
24/11/2022
|
HARIJAN KAMUBEN DHANABHAI
|
1108030WL012089
|
HARIJAN KAMUBEN DHANABHAI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960008
|
|
HARIJAN KAMUBEN DHANABHAI
|
()
|
21
|
BHABHAR
|
GJ-08-030-038-001/663550 (Ujjanwada)
|
1108030000NRG23241120220127049
|
24/11/2022
|
Parmar Navinbhai Dhanabhai
|
1108030WL012089
|
Parmar Navinbhai Dhanabhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960009
|
|
Parmar Navinbhai Dhanabhai
|
()
|
22
|
BHABHAR
|
GJ-08-030-038-001/669219 (Ujjanwada)
|
1108030000NRG23241120220127050
|
24/11/2022
|
PARMAR DEVABHAI MAGANBHAI
|
1108030WL012090
|
PARMAR DEVABHAI MAGANBHAI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959984
|
|
PARMAR DEVABHAI MAGANBHAI
|
()
|
23
|
BHABHAR
|
GJ-08-030-038-001/669219 (Ujjanwada)
|
1108030000NRG23241120220127051
|
24/11/2022
|
Parmar Jayotsanaben Devabhai
|
1108030WL012090
|
Parmar Jayotsanaben Devabhai
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960027
|
|
Parmar Jayotsanaben Devabhai
|
()
|
24
|
BHABHAR
|
GJ-08-030-042-001/677528 (Vajapur Juna)
|
1108030000NRG23241120220127004
|
24/11/2022
|
Makvana Ramuben Kalabhai
|
1108030WL012076
|
Makvana Ramuben Kalabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739960002
|
|
Makvana Ramuben Kalabhai
|
()
|
25
|
BHABHAR
|
GJ-08-030-042-001/678477 (Vajapur Juna)
|
1108030000NRG23241120220127005
|
24/11/2022
|
Ishvarbhai Kalabhai Makavana
|
1108030WL012077
|
Ishvarbhai Kalabhai Makavana
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739960007
|
|
Ishvarbhai Kalabhai Makavana
|
()
|
26
|
BHABHAR
|
GJ-08-030-042-001/79778 (Vajapur Juna)
|
1108030000NRG23241120220127008
|
24/11/2022
|
Makvana Amariben Isvarbhai
|
1108030WL012077
|
Makvana Amariben Isvarbhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739959998
|
|
Makvana Amariben Isvarbhai
|
()
|
27
|
BHABHAR
|
GJ-08-030-042-001/79778 (Vajapur Juna)
|
1108030000NRG23241120220127007
|
24/11/2022
|
Makvana Paruben Jahabhai
|
1108030WL012077
|
Makvana Paruben Jahabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739959997
|
|
Makvana Paruben Jahabhai
|
()
|
28
|
BHABHAR
|
GJ-08-030-044-001/532659 ()
|
1108030000NRG23241120220127029
|
24/11/2022
|
PARMAR TALSIBEN RAYCHANDJI
|
1108030WL012084
|
PARMAR TALSIBEN RAYCHANDJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959995
|
|
PARMAR TALSIBEN RAYCHANDJI
|
()
|
29
|
BHABHAR
|
GJ-08-030-044-001/532665 ()
|
1108030000NRG23241120220127033
|
24/11/2022
|
PARMAR VINUBHAI RAMCHANDJI
|
1108030WL012085
|
PARMAR VINUBHAI RAMCHANDJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959994
|
|
PARMAR VINUBHAI RAMCHANDJI
|
()
|
30
|
BHABHAR
|
GJ-08-030-044-001/532671 ()
|
1108030000NRG23241120220127036
|
24/11/2022
|
PARMAR BABUJI BAJUJI
|
1108030WL012086
|
PARMAR BABUJI BAJUJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960016
|
|
PARMAR BABUJI BAJUJI
|
()
|
31
|
BHABHAR
|
GJ-08-030-044-001/532683 ()
|
1108030000NRG23241120220127030
|
24/11/2022
|
PARMAR SANJAYJI PIRAJI
|
1108030WL012084
|
PARMAR SANJAYJI PIRAJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959989
|
|
PARMAR SANJAYJI PIRAJI
|
()
|
32
|
BHABHAR
|
GJ-08-030-044-001/533751 ()
|
1108030000NRG23241120220127027
|
24/11/2022
|
PARMAR PATHUBHAI RAMCHANDJI
|
1108030WL012083
|
PARMAR PATHUBHAI RAMCHANDJI
|
00045
|
BARB0BHAMEH
|
2985
|
2985
|
Processed
|
30/11/2022
|
|
6739960004
|
|
PARMAR PATHUBHAI RAMCHANDJI
|
()
|
33
|
BHABHAR
|
GJ-08-030-044-001/669606 ()
|
1108030000NRG23241120220127042
|
24/11/2022
|
PARMAR MUKESHJI JORAJI
|
1108030WL012087
|
PARMAR MUKESHJI JORAJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960023
|
|
PARMAR MUKESHJI JORAJI
|
()
|
34
|
BHABHAR
|
GJ-08-030-044-001/669610 ()
|
1108030000NRG23241120220127043
|
24/11/2022
|
THAKOR KIRTIBHAI RAMAJI
|
1108030WL012087
|
THAKOR KIRTIBHAI RAMAJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960024
|
|
THAKOR KIRTIBHAI RAMAJI
|
()
|
35
|
BHABHAR
|
GJ-08-030-044-001/669616 ()
|
1108030000NRG23241120220127034
|
24/11/2022
|
PARMAR NABHABHAI KANJIBHAI
|
1108030WL012085
|
PARMAR NABHABHAI KANJIBHAI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960022
|
|
PARMAR NABHABHAI KANJIBHAI
|
()
|
36
|
BHABHAR
|
GJ-08-030-044-001/669619 ()
|
1108030000NRG23241120220127039
|
24/11/2022
|
PARMAR MADEVJI MANAJI
|
1108030WL012086
|
PARMAR MADEVJI MANAJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960001
|
|
PARMAR MADEVJI MANAJI
|
()
|
37
|
BHABHAR
|
GJ-08-030-044-001/669620 ()
|
1108030000NRG23241120220127035
|
24/11/2022
|
THAKOR DINESHBHAI SANKARJI
|
1108030WL012085
|
THAKOR DINESHBHAI SANKARJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739960000
|
|
THAKOR DINESHBHAI SANKARJI
|
()
|
38
|
BHABHAR
|
GJ-08-030-044-001/669626 ()
|
1108030000NRG23241120220127044
|
24/11/2022
|
PARMAR MAGANBHAI TAKHAJI
|
1108030WL012087
|
PARMAR MAGANBHAI TAKHAJI
|
00045
|
BARB0BHAMEH
|
3824
|
3824
|
Processed
|
30/11/2022
|
|
6739959991
|
|
PARMAR MAGANBHAI TAKHAJI
|
()
|
39
|
BHABHAR
|
GJ-08-030-044-001/669628 ()
|
1108030000NRG23241120220127045
|
24/11/2022
|
THAKOR NARESHBHAI TALAJI
|
1108030WL012087
|
THAKOR NARESHBHAI TALAJI
|
00045
|
BARB0BHAMEH
|
2390
|
2390
|
Processed
|
30/11/2022
|
|
6739959990
|
|
THAKOR NARESHBHAI TALAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140056
|
140056
|
|
|
|
|
|
|
|
40
|
BHABHAR
|
GJ-08-030-042-001/687925 (Vajapur Juna)
|
1108030000NRG23241120220127006
|
24/11/2022
|
MAHESHBHAI ISHAVARBHAI MAKVANA
|
1108030WL012077
|
MAHESHBHAI ISHAVARBHAI MAKVANA
|
00045
|
BARB0DEODAR
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739960026
|
|
MAHESHBHAI ISHAVARBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
41
|
BHABHAR
|
GJ-08-030-007-001/593763 (Bhem Bordi)
|
1108030000NRG23241120220127018
|
24/11/2022
|
Bhanaji Raychandji Thakor
|
1108030WL012081
|
Bhanaji Raychandji Thakor
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739960013
|
|
MR BHANAJI RAYCHANDJI THAKOR
|
()
|
42
|
BHABHAR
|
GJ-08-030-007-001/677972 (Bhem Bordi)
|
1108030000NRG23241120220127022
|
24/11/2022
|
Solanki Shitalben Rameshkumar
|
1108030WL012081
|
Solanki Shitalben Rameshkumar
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739960025
|
|
MRS SHITALBEN RAMESHKUMAR SOLNANKI
|
()
|
43
|
BHABHAR
|
GJ-08-030-029-001/677875 (Mera)
|
1108030000NRG23241120220127052
|
24/11/2022
|
Thakor Sardarji Chothaji
|
1108030WL012091
|
Thakor Sardarji Chothaji
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
30/11/2022
|
|
6739960028
|
|
MR SARDARJI CHOTHAJI THAKOR
|
()
|
44
|
BHABHAR
|
GJ-08-030-032-001/669573 (Runi)
|
1108030000NRG23241120220126995
|
24/11/2022
|
Paramar Jayntibhai Rudabhai
|
1108030WL012072
|
Paramar Jayntibhai Rudabhai
|
00415
|
SBIN0002632
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739960021
|
|
MR JAYANTIBHAI RUDABHAI PARMAR
|
()
|
45
|
BHABHAR
|
GJ-08-030-042-001/663667 (Vajapur Juna)
|
1108030000NRG23241120220127001
|
24/11/2022
|
Hrijan Babubhai Ajamalbhai
|
1108030WL012076
|
Hrijan Babubhai Ajamalbhai
|
00415
|
SBIN0002632
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739960019
|
|
MR BABUBHAI AJMALBHAI HARIJAN
|
()
|
46
|
BHABHAR
|
GJ-08-030-042-001/663668 (Vajapur Juna)
|
1108030000NRG23241120220127003
|
24/11/2022
|
Makavana Kalabhai Kumbhabhai
|
1108030WL012076
|
Makavana Kalabhai Kumbhabhai
|
00415
|
SBIN0002632
|
3206
|
3206
|
Processed
|
30/11/2022
|
|
6739960018
|
|
MR KALABHAI KUMBHABHAI MAKVANA
|
()
|
47
|
BHABHAR
|
GJ-08-030-042-001/79758 (Vajapur Juna)
|
1108030000NRG23241120220127056
|
24/11/2022
|
Vaghela Suryaben Jabarsing
|
1108030WL012094
|
Vaghela Suryaben Jabarsing
|
00415
|
SBIN0002632
|
2290
|
2290
|
Processed
|
30/11/2022
|
|
6739960020
|
|
MRS SURYABEN JABARSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22592
|
22592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165854
|
165854
|
|
|
|
|
|
|
|