|
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
|
MATAR
|
GJ-13-007-034-001/15101
(Pariaj)
|
1113007000NRG23270520220031993
|
27/05/2022
|
parmar daxaben dineshbhai
|
1113007WL002776
|
parmar daxaben dineshbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485894
|
|
parmardaxabendineshbhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-034-001/15102
(Pariaj)
|
1113007000NRG23270520220031994
|
27/05/2022
|
parmar nileshbhai dineshbhai
|
1113007WL002776
|
parmar nileshbhai dineshbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485877
|
|
parmarnileshbhaidineshbhai
|
()
|
|
3
|
MATAR
|
GJ-13-007-034-001/15108
(Pariaj)
|
1113007000NRG23270520220031995
|
27/05/2022
|
vanjara jeniben bheraji
|
1113007WL002776
|
vanjara jeniben bheraji
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485899
|
|
vanjarajenibenbheraji
|
()
|
|
4
|
MATAR
|
GJ-13-007-034-001/15109
(Pariaj)
|
1113007000NRG23270520220031996
|
27/05/2022
|
vanjara ghansyambhai bheraji
|
1113007WL002776
|
vanjara ghansyambhai bheraji
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485874
|
|
vanjaraghansyambhaibheraji
|
()
|
|
5
|
MATAR
|
GJ-13-007-034-001/15109
(Pariaj)
|
1113007000NRG23270520220031997
|
27/05/2022
|
vanjara sardaben ghansyambhai
|
1113007WL002776
|
vanjara sardaben ghansyambhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485900
|
|
vanjarasardabenghansyambhai
|
()
|
|
6
|
MATAR
|
GJ-13-007-034-001/15112
(Pariaj)
|
1113007000NRG23270520220031998
|
27/05/2022
|
valmiki dhanuben abhesang
|
1113007WL002776
|
valmiki dhanuben abhesang
|
00045
|
BARB0DBPRIE
|
320
|
320
|
Processed
|
02/06/2022
|
|
1890485889
|
|
valmikidhanubenabhesang
|
()
|
|
7
|
MATAR
|
GJ-13-007-034-001/15115
(Pariaj)
|
1113007000NRG23270520220031999
|
27/05/2022
|
valmiki vipulbhai abhesangbhai
|
1113007WL002776
|
valmiki vipulbhai abhesangbhai
|
00045
|
BARB0DBPRIE
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890485887
|
|
valmikivipulbhaiabhesangbhai
|
()
|
|
8
|
MATAR
|
GJ-13-007-034-001/15127
(Pariaj)
|
1113007000NRG23270520220032000
|
27/05/2022
|
parmar dineshbhai becherbhai
|
1113007WL002776
|
parmar dineshbhai becherbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485876
|
|
parmardineshbhaibecherbhai
|
()
|
|
9
|
MATAR
|
GJ-13-007-034-001/15128
(Pariaj)
|
1113007000NRG23270520220032001
|
27/05/2022
|
parmar lavjibhai becherbhai
|
1113007WL002776
|
parmar lavjibhai becherbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485890
|
|
parmarlavjibhaibecherbhai
|
()
|
|
10
|
MATAR
|
GJ-13-007-034-001/15140
(Pariaj)
|
1113007000NRG23270520220032002
|
27/05/2022
|
parmar kartikkumar pravinbhai
|
1113007WL002776
|
parmar kartikkumar pravinbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485871
|
|
parmarkartikkumarpravinbhai
|
()
|
|
11
|
MATAR
|
GJ-13-007-034-001/15141
(Pariaj)
|
1113007000NRG23270520220032003
|
27/05/2022
|
parmar ushaben pravinbhai
|
1113007WL002776
|
parmar ushaben pravinbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485893
|
|
parmarushabenpravinbhai
|
()
|
|
12
|
MATAR
|
GJ-13-007-034-001/15142
(Pariaj)
|
1113007000NRG23270520220032004
|
27/05/2022
|
parmar harshadbhai dahyabhai
|
1113007WL002776
|
parmar harshadbhai dahyabhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1890485868
|
|
parmarharshadbhaidahyabhai
|
()
|
|
13
|
MATAR
|
GJ-13-007-034-001/15148
(Pariaj)
|
1113007000NRG23270520220032005
|
27/05/2022
|
rohit naynaben gordhanbhai
|
1113007WL002776
|
rohit naynaben gordhanbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485872
|
|
rohitnaynabengordhanbhai
|
()
|
|
14
|
MATAR
|
GJ-13-007-034-001/15151
(Pariaj)
|
1113007000NRG23270520220032006
|
27/05/2022
|
parmar urvashiben dineshbhai
|
1113007WL002776
|
parmar urvashiben dineshbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485870
|
|
parmarurvashibendineshbhai
|
()
|
|
15
|
MATAR
|
GJ-13-007-034-001/15166
(Pariaj)
|
1113007000NRG23270520220032007
|
27/05/2022
|
valmiki rajeshbhai maganbhai
|
1113007WL002776
|
valmiki rajeshbhai maganbhai
|
00045
|
BARB0DBPRIE
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890485895
|
|
valmikirajeshbhaimaganbhai
|
()
|
|
16
|
MATAR
|
GJ-13-007-034-001/16108
(Pariaj)
|
1113007000NRG23270520220032008
|
27/05/2022
|
parmar kamlaben parsotambhai
|
1113007WL002776
|
parmar kamlaben parsotambhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485898
|
|
parmarkamlabenparsotambhai
|
()
|
|
17
|
MATAR
|
GJ-13-007-034-001/16132
(Pariaj)
|
1113007000NRG23270520220032009
|
27/05/2022
|
parmar bhanubhai manabhai
|
1113007WL002776
|
parmar bhanubhai manabhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485902
|
|
parmarbhanubhaimanabhai
|
()
|
|
18
|
MATAR
|
GJ-13-007-034-001/16139
(Pariaj)
|
1113007000NRG23270520220032010
|
27/05/2022
|
valmik rajeshbhai ramanbhai
|
1113007WL002776
|
valmik rajeshbhai ramanbhai
|
00045
|
BARB0DBPRIE
|
320
|
320
|
Rejected
|
02/06/2022
|
|
1890485866
|
No Such Account
|
|
|
|
19
|
MATAR
|
GJ-13-007-034-001/170647-A
(Pariaj)
|
1113007000NRG23270520220032011
|
27/05/2022
|
Kamleshbhai Ramabhai Parmar
|
1113007WL002776
|
Kamleshbhai Ramabhai Parmar
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485891
|
|
KamleshbhaiRamabhaiParmar
|
()
|
|
20
|
MATAR
|
GJ-13-007-034-001/170647-A
(Pariaj)
|
1113007000NRG23270520220032012
|
27/05/2022
|
Narmadaben Kamleshbhai Parmar
|
1113007WL002776
|
Narmadaben Kamleshbhai Parmar
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485885
|
|
NarmadabenKamleshbhaiParmar
|
()
|
|
21
|
MATAR
|
GJ-13-007-034-001/1800
(Pariaj)
|
1113007000NRG23270520220032013
|
27/05/2022
|
parmar isverbhai manabhai
|
1113007WL002776
|
parmar isverbhai manabhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485869
|
|
parmarisverbhaimanabhai
|
()
|
|
22
|
MATAR
|
GJ-13-007-034-001/1805
(Pariaj)
|
1113007000NRG23270520220032015
|
27/05/2022
|
rohit motibhai jethabhai
|
1113007WL002776
|
rohit motibhai jethabhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485881
|
|
rohitmotibhaijethabhai
|
()
|
|
23
|
MATAR
|
GJ-13-007-034-001/1813
(Pariaj)
|
1113007000NRG23270520220032016
|
27/05/2022
|
parmar gaytriben gordhanbhai
|
1113007WL002776
|
parmar gaytriben gordhanbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485883
|
|
parmargaytribengordhanbhai
|
()
|
|
24
|
MATAR
|
GJ-13-007-034-001/1813
(Pariaj)
|
1113007000NRG23270520220032017
|
27/05/2022
|
parmar sandipkumar gordhanbhai
|
1113007WL002776
|
parmar sandipkumar gordhanbhai
|
00045
|
BARB0DBPRIE
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890485878
|
|
parmarsandipkumargordhanbhai
|
()
|
|
25
|
MATAR
|
GJ-13-007-034-001/1815
(Pariaj)
|
1113007000NRG23270520220032018
|
27/05/2022
|
valmik prakashbhai dasrathbhai
|
1113007WL002776
|
valmik prakashbhai dasrathbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485884
|
|
valmikprakashbhaidasrathbhai
|
()
|
|
26
|
MATAR
|
GJ-13-007-034-001/1816
(Pariaj)
|
1113007000NRG23270520220032020
|
27/05/2022
|
valmik manishbhai dasrathbhai
|
1113007WL002776
|
valmik manishbhai dasrathbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485882
|
|
valmikmanishbhaidasrathbhai
|
()
|
|
27
|
MATAR
|
GJ-13-007-034-001/1816
(Pariaj)
|
1113007000NRG23270520220032019
|
27/05/2022
|
valmik ushaben manishbhai
|
1113007WL002776
|
valmik ushaben manishbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485905
|
|
valmikushabenmanishbhai
|
()
|
|
28
|
MATAR
|
GJ-13-007-034-001/1822
(Pariaj)
|
1113007000NRG23270520220032022
|
27/05/2022
|
parmar kokilaben natvarbhai
|
1113007WL002776
|
parmar kokilaben natvarbhai
|
00045
|
BARB0DBPRIE
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1890485901
|
|
parmarkokilabennatvarbhai
|
()
|
|
29
|
MATAR
|
GJ-13-007-034-001/1827
(Pariaj)
|
1113007000NRG23270520220032024
|
27/05/2022
|
parmar gitaben pravinbhai
|
1113007WL002776
|
parmar gitaben pravinbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485880
|
|
parmargitabenpravinbhai
|
()
|
|
30
|
MATAR
|
GJ-13-007-034-001/1827
(Pariaj)
|
1113007000NRG23270520220032023
|
27/05/2022
|
parmar pravinbhai ramabhai
|
1113007WL002776
|
parmar pravinbhai ramabhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485875
|
|
parmarpravinbhairamabhai
|
()
|
|
31
|
MATAR
|
GJ-13-007-034-001/1852
(Pariaj)
|
1113007000NRG23270520220032025
|
27/05/2022
|
vaghari manguben rajeshbhai
|
1113007WL002776
|
vaghari manguben rajeshbhai
|
00045
|
BARB0DBPRIE
|
480
|
480
|
Processed
|
02/06/2022
|
|
1890485906
|
|
vagharimangubenrajeshbhai
|
()
|
|
32
|
MATAR
|
GJ-13-007-034-001/1884
(Pariaj)
|
1113007000NRG23270520220032026
|
27/05/2022
|
parmar kokilaben thakorbhai
|
1113007WL002776
|
parmar kokilaben thakorbhai
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485892
|
|
parmarkokilabenthakorbhai
|
()
|
|
33
|
MATAR
|
GJ-13-007-034-001/703
(Pariaj)
|
1113007000NRG23270520220032029
|
27/05/2022
|
parmar gitaben vinodbhai
|
1113007WL002776
|
parmar gitaben vinodbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485896
|
|
parmargitabenvinodbhai
|
()
|
|
34
|
MATAR
|
GJ-13-007-034-001/703
(Pariaj)
|
1113007000NRG23270520220032028
|
27/05/2022
|
PARMAR VINODBHAI MANABHAI
|
1113007WL002776
|
PARMAR VINODBHAI MANABHAI
|
00045
|
BARB0DBPRIE
|
2080
|
2080
|
Processed
|
02/06/2022
|
|
1890485903
|
|
PARMARVINODBHAIMANABHAI
|
()
|
|
35
|
MATAR
|
GJ-13-007-034-001/711
(Pariaj)
|
1113007000NRG23270520220032030
|
27/05/2022
|
VAGHARI MAYABEN MANOJBHAI
|
1113007WL002776
|
VAGHARI MAYABEN MANOJBHAI
|
00045
|
BARB0DBPRIE
|
480
|
480
|
Processed
|
02/06/2022
|
|
1890485897
|
|
VAGHARIMAYABENMANOJBHAI
|
()
|
|
36
|
MATAR
|
GJ-13-007-034-001/728
(Pariaj)
|
1113007000NRG23270520220032032
|
27/05/2022
|
PARMAR MADHAVLAL BABULAL
|
1113007WL002776
|
PARMAR MADHAVLAL BABULAL
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485867
|
|
PARMARMADHAVLALBABULAL
|
()
|
|
37
|
MATAR
|
GJ-13-007-034-001/736
(Pariaj)
|
1113007000NRG23270520220032033
|
27/05/2022
|
PARMAR KANTABEN NARESHBHAI
|
1113007WL002776
|
PARMAR KANTABEN NARESHBHAI
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485904
|
|
PARMARKANTABENNARESHBHAI
|
()
|
|
38
|
MATAR
|
GJ-13-007-034-001/8002
(Pariaj)
|
1113007000NRG23270520220032035
|
27/05/2022
|
parmar harishkumar pravinbhai
|
1113007WL002776
|
parmar harishkumar pravinbhai
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485879
|
|
parmarharishkumarpravinbhai
|
()
|
|
39
|
MATAR
|
GJ-13-007-034-001/803
(Pariaj)
|
1113007000NRG23270520220032036
|
27/05/2022
|
PARMAR JAYSHREEBEN BHANUBHAI
|
1113007WL002776
|
PARMAR JAYSHREEBEN BHANUBHAI
|
00045
|
BARB0DBPRIE
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485886
|
|
PARMARJAYSHREEBENBHANUBHAI
|
()
|
|
40
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG23270520220032039
|
27/05/2022
|
KOKILABEN DASRATH
|
1113007WL002776
|
KOKILABEN DASRATH
|
00045
|
BARB0DBPRIE
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485888
|
|
KOKILABENDASRATH
|
()
|
|
41
|
MATAR
|
GJ-13-007-034-001/99
(Pariaj)
|
1113007000NRG23270520220032040
|
27/05/2022
|
ABESING CHAGAN VALMIKI
|
1113007WL002776
|
ABESING CHAGAN VALMIKI
|
00045
|
BARB0DBPRIE
|
320
|
320
|
Processed
|
02/06/2022
|
|
1890485873
|
|
ABESINGCHAGANVALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
42
|
MATAR
|
GJ-13-007-034-001/1887
(Pariaj)
|
1113007000NRG23270520220032027
|
27/05/2022
|
parmar dipikaben vijaykumar
|
1113007WL002776
|
parmar dipikaben vijaykumar
|
00089
|
CBIN0280536
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
1890485907
|
|
parmardipikabenvijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
43
|
MATAR
|
GJ-13-007-034-001/1801
(Pariaj)
|
1113007000NRG23270520220032014
|
27/05/2022
|
parmar shaileshbhai khanabhai
|
1113007WL002776
|
parmar shaileshbhai khanabhai
|
00089
|
CBIN0283997
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1890485909
|
|
parmarshaileshbhaikhanabhai
|
()
|
|
44
|
MATAR
|
GJ-13-007-034-001/1821
(Pariaj)
|
1113007000NRG23270520220032021
|
27/05/2022
|
Parmar komalben pareshbhai
|
1113007WL002776
|
Parmar komalben pareshbhai
|
00089
|
CBIN0283997
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485908
|
|
Parmarkomalbenpareshbhai
|
()
|
|
45
|
MATAR
|
GJ-13-007-034-001/805
(Pariaj)
|
1113007000NRG23270520220032037
|
27/05/2022
|
VIJAYKUMAR KHANABHAI PARMAR
|
1113007WL002776
|
VIJAYKUMAR KHANABHAI PARMAR
|
00089
|
CBIN0283997
|
2560
|
2560
|
Processed
|
02/06/2022
|
|
1890485910
|
|
VIJAYKUMARKHANABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
46
|
MATAR
|
GJ-13-007-034-001/711
(Pariaj)
|
1113007000NRG23270520220032031
|
27/05/2022
|
vaghari manojbhai abhesangbhai
|
1113007WL002776
|
vaghari manojbhai abhesangbhai
|
00415
|
SBIN0001192
|
480
|
480
|
Processed
|
02/06/2022
|
|
1890485912
|
|
MR VAGHARI MANOJKUMAR
|
()
|
|
47
|
MATAR
|
GJ-13-007-034-001/8001
(Pariaj)
|
1113007000NRG23270520220032034
|
27/05/2022
|
parmar maniben khanabhai
|
1113007WL002776
|
parmar maniben khanabhai
|
00415
|
SBIN0001192
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1890485911
|
|
MR KHANABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74720
|
74720
|
|
|
|
|
|
|
|