|
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
|
GALTESHWAR
|
GJ-13-010-066-001/106-B
(Parbiya)
|
1113010000NRG23020620220035615
|
04/06/2022
|
MAHERA VIJAYKUMAR SHANTILAL
|
1113010WL003052
|
MAHERA VIJAYKUMAR SHANTILAL
|
00045
|
BARB0VANODA
|
2431
|
2431
|
Processed
|
08/06/2022
|
|
2123594883
|
|
MAHERAVIJAYKUMARSHANTILAL
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/110-B
(Parbiya)
|
1113010000NRG23020620220035616
|
04/06/2022
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
1113010WL003052
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594906
|
|
MAHERACHAMPAKLALLAXMANBHAI
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/113-B
(Parbiya)
|
1113010000NRG23020620220035620
|
04/06/2022
|
PATELIYA JAGDISHBHAI ABHABHAI
|
1113010WL003052
|
PATELIYA JAGDISHBHAI ABHABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594882
|
|
PATELIYAJAGDISHBHAIABHABHAI
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/113-B
(Parbiya)
|
1113010000NRG23020620220035621
|
04/06/2022
|
PATELIYA JAGDISHBHAI ABHABHAI
|
1113010WL003052
|
PATELIYA JAGDISHBHAI ABHABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594901
|
|
PATELIYAJAGDISHBHAIABHABHAI
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/115-B
(Parbiya)
|
1113010000NRG23020620220035622
|
04/06/2022
|
BHURIBEN CHIMANBHAI MAHERA
|
1113010WL003052
|
BHURIBEN CHIMANBHAI MAHERA
|
00045
|
BARB0VANODA
|
1768
|
1768
|
Processed
|
08/06/2022
|
|
2123594888
|
|
BHURIBENCHIMANBHAIMAHERA
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/146-A
(Parbiya)
|
1113010000NRG23020620220035624
|
04/06/2022
|
RAIJIBHAI SOMABHAI
|
1113010WL003052
|
RAIJIBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594885
|
|
RAIJIBHAISOMABHAI
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/148-B
(Parbiya)
|
1113010000NRG23020620220035625
|
04/06/2022
|
MAHERA PRAVINBHAI SANKARBHAI
|
1113010WL003052
|
MAHERA PRAVINBHAI SANKARBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594878
|
|
MAHERAPRAVINBHAISANKARBHAI
|
()
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/168-D
(Parbiya)
|
1113010000NRG23020620220035629
|
04/06/2022
|
MAHERA JAGDISHBHAI LALLUBHAI
|
1113010WL003052
|
MAHERA JAGDISHBHAI LALLUBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594879
|
|
MAHERAJAGDISHBHAILALLUBHAI
|
()
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/168-D
(Parbiya)
|
1113010000NRG23020620220035630
|
04/06/2022
|
MAHERA JAGDISHBHAI LALLUBHAI
|
1113010WL003052
|
MAHERA JAGDISHBHAI LALLUBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594903
|
|
MAHERAJAGDISHBHAILALLUBHAI
|
()
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG23020620220035634
|
04/06/2022
|
SENVA BALUBEN
|
1113010WL003052
|
SENVA BALUBEN
|
00045
|
BARB0VANODA
|
1989
|
1989
|
Processed
|
08/06/2022
|
|
2123594898
|
|
SENVABALUBEN
|
()
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG23020620220035633
|
04/06/2022
|
SENVA DAHYABHAI MANGADBHAI
|
1113010WL003052
|
SENVA DAHYABHAI MANGADBHAI
|
00045
|
BARB0VANODA
|
2210
|
2210
|
Processed
|
08/06/2022
|
|
2123594887
|
|
SENVADAHYABHAIMANGADBHAI
|
()
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/2018020-A
(Parbiya)
|
1113010000NRG23020620220035635
|
04/06/2022
|
DIVAN ASHMITBIBI HARUNSHA
|
1113010WL003052
|
DIVAN ASHMITBIBI HARUNSHA
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594895
|
|
DIVANASHMITBIBIHARUNSHA
|
()
|
|
13
|
GALTESHWAR
|
GJ-13-010-066-001/2018022-A
(Parbiya)
|
1113010000NRG23020620220035636
|
04/06/2022
|
DIVAN HARUNSHA ISHMAILSHA
|
1113010WL003052
|
DIVAN HARUNSHA ISHMAILSHA
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594894
|
|
DIVANHARUNSHAISHMAILSHA
|
()
|
|
14
|
GALTESHWAR
|
GJ-13-010-066-001/2018027-A
(Parbiya)
|
1113010000NRG23020620220035637
|
04/06/2022
|
GEETABEN VITHHALBHAI MEHRA
|
1113010WL003052
|
GEETABEN VITHHALBHAI MEHRA
|
00045
|
BARB0VANODA
|
2736
|
2736
|
Processed
|
08/06/2022
|
|
2123594889
|
|
GEETABENVITHHALBHAIMEHRA
|
()
|
|
15
|
GALTESHWAR
|
GJ-13-010-066-001/201803-A
(Parbiya)
|
1113010000NRG23020620220035638
|
04/06/2022
|
BHOI FALGUNIBEN SHANTIBHAI
|
1113010WL003052
|
BHOI FALGUNIBEN SHANTIBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594896
|
|
BHOIFALGUNIBENSHANTIBHAI
|
()
|
|
16
|
GALTESHWAR
|
GJ-13-010-066-001/201804-A
(Parbiya)
|
1113010000NRG23020620220035639
|
04/06/2022
|
SENVA MASURIBEN MANIBHAI
|
1113010WL003052
|
SENVA MASURIBEN MANIBHAI
|
00045
|
BARB0VANODA
|
1768
|
1768
|
Processed
|
08/06/2022
|
|
2123594892
|
|
SENVAMASURIBENMANIBHAI
|
()
|
|
17
|
GALTESHWAR
|
GJ-13-010-066-001/201805-A
(Parbiya)
|
1113010000NRG23020620220035640
|
04/06/2022
|
MAHERA INDUBEN PARSHOTAMBHAI
|
1113010WL003052
|
MAHERA INDUBEN PARSHOTAMBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594890
|
|
MAHERAINDUBENPARSHOTAMBHAI
|
()
|
|
18
|
GALTESHWAR
|
GJ-13-010-066-001/201806-A
(Parbiya)
|
1113010000NRG23020620220035641
|
04/06/2022
|
HARSHADBHAI LAXMANBHAI BHOI
|
1113010WL003052
|
HARSHADBHAI LAXMANBHAI BHOI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594902
|
|
HARSHADBHAILAXMANBHAIBHOI
|
()
|
|
19
|
GALTESHWAR
|
GJ-13-010-066-001/201806-A
(Parbiya)
|
1113010000NRG23020620220035642
|
04/06/2022
|
SAROJBEN HARSADBHAI MAHERA
|
1113010WL003052
|
SAROJBEN HARSADBHAI MAHERA
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594886
|
|
SAROJBENHARSADBHAIMAHERA
|
()
|
|
20
|
GALTESHWAR
|
GJ-13-010-066-001/20190501-A
(Parbiya)
|
1113010000NRG23020620220035643
|
04/06/2022
|
Talar Jeliben Ravjibhai
|
1113010WL003052
|
Talar Jeliben Ravjibhai
|
00045
|
BARB0VANODA
|
884
|
884
|
Processed
|
08/06/2022
|
|
2123594893
|
|
TalarJelibenRavjibhai
|
()
|
|
21
|
GALTESHWAR
|
GJ-13-010-066-001/205-A
(Parbiya)
|
1113010000NRG23020620220035646
|
04/06/2022
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
1113010WL003052
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594900
|
|
PATELIYARAJESHKUMARRAMANBHAI
|
()
|
|
22
|
GALTESHWAR
|
GJ-13-010-066-001/252-A
(Parbiya)
|
1113010000NRG23020620220035648
|
04/06/2022
|
DIPIKA RAJESH KHANT
|
1113010WL003052
|
DIPIKA RAJESH KHANT
|
00045
|
BARB0VANODA
|
1768
|
1768
|
Processed
|
08/06/2022
|
|
2123594891
|
|
DIPIKARAJESHKHANT
|
()
|
|
23
|
GALTESHWAR
|
GJ-13-010-066-001/252-A
(Parbiya)
|
1113010000NRG23020620220035647
|
04/06/2022
|
KHANT SUKHIBEN
|
1113010WL003052
|
KHANT SUKHIBEN
|
00045
|
BARB0VANODA
|
1768
|
1768
|
Processed
|
08/06/2022
|
|
2123594897
|
|
KHANTSUKHIBEN
|
()
|
|
24
|
GALTESHWAR
|
GJ-13-010-066-001/399-A
(Parbiya)
|
1113010000NRG23020620220035649
|
04/06/2022
|
MAHERA GANGABEN GOKALBHAI
|
1113010WL003052
|
MAHERA GANGABEN GOKALBHAI
|
00045
|
BARB0VANODA
|
1547
|
1547
|
Processed
|
08/06/2022
|
|
2123594880
|
|
MAHERAGANGABENGOKALBHAI
|
()
|
|
25
|
GALTESHWAR
|
GJ-13-010-066-001/635-A
(Parbiya)
|
1113010000NRG23020620220035650
|
04/06/2022
|
DIPAK PRAVINCHANDRA PATEL
|
1113010WL003052
|
DIPAK PRAVINCHANDRA PATEL
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594904
|
|
DIPAKPRAVINCHANDRAPATEL
|
()
|
|
26
|
GALTESHWAR
|
GJ-13-010-066-001/65-C
(Parbiya)
|
1113010000NRG23020620220035652
|
04/06/2022
|
RAMESHBHAI CHATUR
|
1113010WL003052
|
RAMESHBHAI CHATUR
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594905
|
|
RAMESHBHAICHATUR
|
()
|
|
27
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG23020620220035654
|
04/06/2022
|
RAMANBHAI CHATURBHAI
|
1113010WL003052
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
2736
|
2736
|
Processed
|
08/06/2022
|
|
2123594877
|
|
RAMANBHAICHATURBHAI
|
()
|
|
28
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG23020620220035655
|
04/06/2022
|
TALAR NANDABEN BHALABHAI
|
1113010WL003052
|
TALAR NANDABEN BHALABHAI
|
00045
|
BARB0VANODA
|
442
|
442
|
Processed
|
08/06/2022
|
|
2123594884
|
|
TALARNANDABENBHALABHAI
|
()
|
|
29
|
GALTESHWAR
|
GJ-13-010-066-001/922-A
(Parbiya)
|
1113010000NRG23020620220035656
|
04/06/2022
|
MAHERA SHANTABEN DAHYABHAI
|
1113010WL003052
|
MAHERA SHANTABEN DAHYABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594876
|
|
MAHERASHANTABENDAHYABHAI
|
()
|
|
30
|
GALTESHWAR
|
GJ-13-010-066-001/99-B
(Parbiya)
|
1113010000NRG23020620220035657
|
04/06/2022
|
mahera ranjanben girishbhai
|
1113010WL003052
|
mahera ranjanben girishbhai
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123594881
|
|
maheraranjanbengirishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69783
|
69783
|
|
|
|
|
|
|
|
|
31
|
GALTESHWAR
|
GJ-13-010-066-001/644-A
(Parbiya)
|
1113010000NRG23020620220035651
|
04/06/2022
|
ARUNKUMAR RAMESHBHAI BHOI
|
1113010WL003052
|
ARUNKUMAR RAMESHBHAI BHOI
|
00415
|
SBIN0004507
|
2652
|
2652
|
Processed
|
09/06/2022
|
|
2123594899
|
|
MR BHOI ARUNKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72435
|
72435
|
|
|
|
|
|
|
|