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
|
SUIGAM
|
GJ-08-019-006-001/622245 (Benap)
|
1108019000NRG23200120230168040
|
20/01/2023
|
Paramar Krupali Nagajibhai
|
1108019WL015856
|
Paramar Krupali Nagajibhai
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037202
|
|
Paramar Krupali Nagajibhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-006-001/160586 (Benap)
|
1108019000NRG23200120230168015
|
20/01/2023
|
VAGHELA SANTOKBEN K
|
1108019WL015856
|
VAGHELA SANTOKBEN K
|
00045
|
BARB0DBSUIG
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164037196
|
|
VAGHELA SANTOKBEN K
|
()
|
3
|
SUIGAM
|
GJ-08-019-006-001/160592 (Benap)
|
1108019000NRG23200120230168017
|
20/01/2023
|
VAGHELA KALPESHBHAI HARDASBHAI
|
1108019WL015856
|
VAGHELA KALPESHBHAI HARDASBHAI
|
00045
|
BARB0DBSUIG
|
2629
|
2629
|
Processed
|
25/01/2023
|
|
8164037181
|
|
VAGHELA KALPESHBHAI HARDASBHAI
|
()
|
4
|
SUIGAM
|
GJ-08-019-006-001/160592 (Benap)
|
1108019000NRG23200120230168016
|
20/01/2023
|
VAGHELA KANKUBEN MAGHABHAI
|
1108019WL015856
|
VAGHELA KANKUBEN MAGHABHAI
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037204
|
|
VAGHELA KANKUBEN MAGHABHAI
|
()
|
5
|
SUIGAM
|
GJ-08-019-006-001/160594 (Benap)
|
1108019000NRG23200120230168018
|
20/01/2023
|
CHAUHAN CHELABHAI JEDHABHAI
|
1108019WL015856
|
CHAUHAN CHELABHAI JEDHABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164037182
|
|
CHAUHAN CHELABHAI JEDHABHAI
|
()
|
6
|
SUIGAM
|
GJ-08-019-006-001/168553 (Benap)
|
1108019000NRG23200120230168019
|
20/01/2023
|
PANDYA BHARMALBHAI HARIRAM BHAI
|
1108019WL015856
|
PANDYA BHARMALBHAI HARIRAM BHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164037203
|
|
PANDYA BHARMALBHAI HARIRAM BHAI
|
()
|
7
|
SUIGAM
|
GJ-08-019-006-001/168684 (Benap)
|
1108019000NRG23200120230168022
|
20/01/2023
|
SAGATHABHAI RAGNATHBHAI VAGHELA
|
1108019WL015856
|
SAGATHABHAI RAGNATHBHAI VAGHELA
|
00045
|
BARB0DBSUIG
|
2629
|
2629
|
Processed
|
25/01/2023
|
|
8164037183
|
|
SAGATHABHAI RAGNATHBHAI VAGHELA
|
()
|
8
|
SUIGAM
|
GJ-08-019-006-001/168696 (Benap)
|
1108019000NRG23200120230168023
|
20/01/2023
|
PARMAR PACHANBHAI HEMABHAI
|
1108019WL015856
|
PARMAR PACHANBHAI HEMABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164037207
|
|
PARMAR PACHANBHAI HEMABHAI
|
()
|
9
|
SUIGAM
|
GJ-08-019-006-001/582083 (Benap)
|
1108019000NRG23200120230168025
|
20/01/2023
|
PRAHALADBHAI GOVINDBHAI PANDYA
|
1108019WL015856
|
PRAHALADBHAI GOVINDBHAI PANDYA
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
25/01/2023
|
|
8164037190
|
|
PRAHALADBHAI GOVINDBHAI PANDYA
|
()
|
10
|
SUIGAM
|
GJ-08-019-006-001/597282 (Benap)
|
1108019000NRG23200120230167899
|
20/01/2023
|
JAKHESARA AMBABHAI PATHUBHAI
|
1108019WL015850
|
JAKHESARA AMBABHAI PATHUBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037198
|
|
JAKHESARA AMBABHAI PATHUBHAI
|
()
|
11
|
SUIGAM
|
GJ-08-019-006-001/597282 (Benap)
|
1108019000NRG23200120230167900
|
20/01/2023
|
JAKHESARA KARMANBHAI PATHUBHAI
|
1108019WL015850
|
JAKHESARA KARMANBHAI PATHUBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037177
|
|
JAKHESARA KARMANBHAI PATHUBHAI
|
()
|
12
|
SUIGAM
|
GJ-08-019-006-001/597282 (Benap)
|
1108019000NRG23200120230167901
|
20/01/2023
|
JAKHESARA LATHIBEN AMBABHAI
|
1108019WL015850
|
JAKHESARA LATHIBEN AMBABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037195
|
|
JAKHESARA LATHIBEN AMBABHAI
|
()
|
13
|
SUIGAM
|
GJ-08-019-006-001/597429 (Benap)
|
1108019000NRG23200120230168033
|
20/01/2023
|
GOYAL JIVARAJBHAI VALABHAI
|
1108019WL015856
|
GOYAL JIVARAJBHAI VALABHAI
|
00045
|
BARB0DBSUIG
|
3346
|
3346
|
Processed
|
25/01/2023
|
|
8164037178
|
|
GOYAL JIVARAJBHAI VALABHAI
|
()
|
14
|
SUIGAM
|
GJ-08-019-006-001/597479 (Benap)
|
1108019000NRG23200120230168034
|
20/01/2023
|
VAGHELA BHANIBEN KESHAVRAMBHAI
|
1108019WL015856
|
VAGHELA BHANIBEN KESHAVRAMBHAI
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037191
|
|
VAGHELA BHANIBEN KESHAVRAMBHAI
|
()
|
15
|
SUIGAM
|
GJ-08-019-006-001/622250 (Benap)
|
1108019000NRG23200120230168043
|
20/01/2023
|
Kailashben Kesarabhai Parmar
|
1108019WL015856
|
Kailashben Kesarabhai Parmar
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037180
|
|
Kailashben Kesarabhai Parmar
|
()
|
16
|
SUIGAM
|
GJ-08-019-006-001/622250 (Benap)
|
1108019000NRG23200120230168042
|
20/01/2023
|
VISHNUBHAI KESHARABHAI PARMAR
|
1108019WL015856
|
VISHNUBHAI KESHARABHAI PARMAR
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037179
|
|
VISHNUBHAI KESHARABHAI PARMAR
|
()
|
17
|
SUIGAM
|
GJ-08-019-006-001/644007 (Benap)
|
1108019000NRG23200120230168044
|
20/01/2023
|
VAGHELA THANABHAI PIRABHAI
|
1108019WL015856
|
VAGHELA THANABHAI PIRABHAI
|
00045
|
BARB0DBSUIG
|
1434
|
1434
|
Processed
|
25/01/2023
|
|
8164037176
|
|
VAGHELA THANABHAI PIRABHAI
|
()
|
18
|
SUIGAM
|
GJ-08-019-006-001/67204 (Benap)
|
1108019000NRG23200120230168046
|
20/01/2023
|
PARMAR CHHAGANBHAI KASTURBHAI
|
1108019WL015856
|
PARMAR CHHAGANBHAI KASTURBHAI
|
00045
|
BARB0DBSUIG
|
3107
|
3107
|
Processed
|
25/01/2023
|
|
8164037188
|
|
PARMAR CHHAGANBHAI KASTURBHAI
|
()
|
19
|
SUIGAM
|
GJ-08-019-006-001/67219 (Benap)
|
1108019000NRG23200120230167903
|
20/01/2023
|
AMARATBHAI KANJIBHAI PANDYA
|
1108019WL015850
|
AMARATBHAI KANJIBHAI PANDYA
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037187
|
|
AMARATBHAI KANJIBHAI PANDYA
|
()
|
20
|
SUIGAM
|
GJ-08-019-006-001/67220 (Benap)
|
1108019000NRG23200120230168047
|
20/01/2023
|
PARMAR JAMABHAI GORABHAI
|
1108019WL015856
|
PARMAR JAMABHAI GORABHAI
|
00045
|
BARB0DBSUIG
|
2390
|
2390
|
Processed
|
25/01/2023
|
|
8164037206
|
|
PARMAR JAMABHAI GORABHAI
|
()
|
21
|
SUIGAM
|
GJ-08-019-006-001/70080 (Benap)
|
1108019000NRG23200120230168049
|
20/01/2023
|
PRABHURAMBHAI RAMSIBHAI PANDYA
|
1108019WL015856
|
PRABHURAMBHAI RAMSIBHAI PANDYA
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037189
|
|
PRABHURAMBHAI RAMSIBHAI PANDYA
|
()
|
22
|
SUIGAM
|
GJ-08-019-006-001/70080 (Benap)
|
1108019000NRG23200120230168050
|
20/01/2023
|
SITABEN PRABHURAM PANDYA
|
1108019WL015856
|
SITABEN PRABHURAM PANDYA
|
00045
|
BARB0DBSUIG
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037184
|
|
SITABEN PRABHURAM PANDYA
|
()
|
23
|
SUIGAM
|
GJ-08-019-006-001/776719 (Benap)
|
1108019000NRG23200120230167906
|
20/01/2023
|
JAKHESARA OKHIBEN A
|
1108019WL015850
|
JAKHESARA OKHIBEN A
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037197
|
|
JAKHESARA OKHIBEN A
|
()
|
24
|
SUIGAM
|
GJ-08-019-006-001/776719 (Benap)
|
1108019000NRG23200120230167907
|
20/01/2023
|
JAKHESARA RAMESHBHAI AMBABHAI
|
1108019WL015850
|
JAKHESARA RAMESHBHAI AMBABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037205
|
|
JAKHESARA RAMESHBHAI AMBABHAI
|
()
|
25
|
SUIGAM
|
GJ-08-019-006-001/776721 (Benap)
|
1108019000NRG23200120230167924
|
20/01/2023
|
BABABHAI BHIKHABHAI JAKHESARA
|
1108019WL015852
|
BABABHAI BHIKHABHAI JAKHESARA
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037194
|
|
BABABHAI BHIKHABHAI JAKHESARA
|
()
|
26
|
SUIGAM
|
GJ-08-019-006-001/776721 (Benap)
|
1108019000NRG23200120230167926
|
20/01/2023
|
JAKHESARA KAILASHBEN BABABHAI
|
1108019WL015852
|
JAKHESARA KAILASHBEN BABABHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037175
|
|
JAKHESARA KAILASHBEN BABABHAI
|
()
|
27
|
SUIGAM
|
GJ-08-019-006-001/776721 (Benap)
|
1108019000NRG23200120230167925
|
20/01/2023
|
MINABEN BABABHAI JAKHESARA
|
1108019WL015852
|
MINABEN BABABHAI JAKHESARA
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037193
|
|
MINABEN BABABHAI JAKHESARA
|
()
|
28
|
SUIGAM
|
GJ-08-019-006-001/776737 (Benap)
|
1108019000NRG23200120230168051
|
20/01/2023
|
SOLANKI KIRANBHAI PACHAN
|
1108019WL015856
|
SOLANKI KIRANBHAI PACHAN
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037192
|
|
SOLANKI KIRANBHAI PACHAN
|
()
|
29
|
SUIGAM
|
GJ-08-019-006-001/784993 (Benap)
|
1108019000NRG23200120230167930
|
20/01/2023
|
JAKHESARA ALKABEN SAGARAMBHAI
|
1108019WL015852
|
JAKHESARA ALKABEN SAGARAMBHAI
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037185
|
|
JAKHESARA ALKABEN SAGARAMBHAI
|
()
|
30
|
SUIGAM
|
GJ-08-019-006-001/784993 (Benap)
|
1108019000NRG23200120230167928
|
20/01/2023
|
RATUBEN SAGARAMBHAI JAKHESARA
|
1108019WL015852
|
RATUBEN SAGARAMBHAI JAKHESARA
|
00045
|
BARB0DBSUIG
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037186
|
|
RATUBEN SAGARAMBHAI JAKHESARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87474
|
87474
|
|
|
|
|
|
|
|
31
|
SUIGAM
|
GJ-08-019-006-001/67223 (Benap)
|
1108019000NRG23200120230168048
|
20/01/2023
|
PANDYA POPATBHAI H
|
1108019WL015856
|
PANDYA POPATBHAI H
|
00415
|
SBIN0001205
|
2868
|
2868
|
Processed
|
25/01/2023
|
|
8164037199
|
|
MR POPATBHAI HARIRAMBHAI PANDYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
32
|
SUIGAM
|
GJ-08-019-006-001/784993 (Benap)
|
1108019000NRG23200120230167927
|
20/01/2023
|
JAKHESARA SAGARAMBHAI V
|
1108019WL015852
|
JAKHESARA SAGARAMBHAI V
|
00415
|
SBIN0002632
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037200
|
|
MR SAGARAMBHAI VANABHAI JAKHESARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
33
|
SUIGAM
|
GJ-08-019-006-001/597469 (Benap)
|
1108019000NRG23200120230167902
|
20/01/2023
|
GOHIL GANESHBHAI BHURABHAI
|
1108019WL015850
|
GOHIL GANESHBHAI BHURABHAI
|
00689
|
AUBL0002137
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164037201
|
|
GOHIL GANESHBHAI BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|