|
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-13-010-089-001/202002-A
(Sonipur)
|
1113010000NRG23220420220004025
|
22/04/2022
|
NIRUBEN NARSINHBHAI BHOI
|
1113010WL000470
|
NIRUBEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422770
|
|
NIRUBENNARSINHBHAIBHOI
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/202007-A
(Sonipur)
|
1113010000NRG23220420220004027
|
22/04/2022
|
SHARMISTHABEN MAHESHBHAI BHOI
|
1113010WL000470
|
SHARMISTHABEN MAHESHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422767
|
|
SHARMISTHABENMAHESHBHAIBHOI
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/202010-A
(Sonipur)
|
1113010000NRG23220420220004028
|
22/04/2022
|
SHOBHANABEN RANGINTBHAI BHOI
|
1113010WL000470
|
SHOBHANABEN RANGINTBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422766
|
|
SHOBHANABENRANGINTBHAIBHOI
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/202013-A
(Sonipur)
|
1113010000NRG23220420220004029
|
22/04/2022
|
BHOI MINABEN DESHAIBHAI
|
1113010WL000470
|
BHOI MINABEN DESHAIBHAI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422775
|
|
BHOIMINABENDESHAIBHAI
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-089-001/202014-A
(Sonipur)
|
1113010000NRG23220420220004030
|
22/04/2022
|
SHUSILABEN AMBALAL BHOI
|
1113010WL000470
|
SHUSILABEN AMBALAL BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422768
|
|
SHUSILABENAMBALALBHOI
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-089-001/20202103-A
(Sonipur)
|
1113010000NRG23220420220004031
|
22/04/2022
|
KAMLABEN SHIVABHAI MAHERA
|
1113010WL000470
|
KAMLABEN SHIVABHAI MAHERA
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422772
|
|
KAMLABENSHIVABHAIMAHERA
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-089-001/20202104-A
(Sonipur)
|
1113010000NRG23220420220004032
|
22/04/2022
|
KAILASHBEN ISHWARBHAI BHOI
|
1113010WL000470
|
KAILASHBEN ISHWARBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422774
|
|
KAILASHBENISHWARBHAIBHOI
|
()
|
|
8
|
GALTESHWAR
|
GJ-13-010-089-001/202023-A
(Sonipur)
|
1113010000NRG23220420220004033
|
22/04/2022
|
BHOI PARULBEN KAUSHIKBHAI
|
1113010WL000470
|
BHOI PARULBEN KAUSHIKBHAI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422779
|
|
BHOIPARULBENKAUSHIKBHAI
|
()
|
|
9
|
GALTESHWAR
|
GJ-13-010-089-001/202024-A
(Sonipur)
|
1113010000NRG23220420220004034
|
22/04/2022
|
SEJALBEN PRABHATBHAI BHOI
|
1113010WL000470
|
SEJALBEN PRABHATBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422763
|
|
SEJALBENPRABHATBHAIBHOI
|
()
|
|
10
|
GALTESHWAR
|
GJ-13-010-089-001/202024-A
(Sonipur)
|
1113010000NRG23220420220004035
|
22/04/2022
|
SEJALBEN PRABHATBHAI BHOI
|
1113010WL000470
|
SEJALBEN PRABHATBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422764
|
|
SEJALBENPRABHATBHAIBHOI
|
()
|
|
11
|
GALTESHWAR
|
GJ-13-010-089-001/202026-A
(Sonipur)
|
1113010000NRG23220420220004036
|
22/04/2022
|
LILABEN DASHRATHBHAI BHOI
|
1113010WL000470
|
LILABEN DASHRATHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422765
|
|
LILABENDASHRATHBHAIBHOI
|
()
|
|
12
|
GALTESHWAR
|
GJ-13-010-089-001/202027-A
(Sonipur)
|
1113010000NRG23220420220004037
|
22/04/2022
|
KALABHAI VITHATHALBHAI BHOI
|
1113010WL000470
|
KALABHAI VITHATHALBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422776
|
|
KALABHAIVITHATHALBHAIBHOI
|
()
|
|
13
|
GALTESHWAR
|
GJ-13-010-089-001/202030-A
(Sonipur)
|
1113010000NRG23220420220004038
|
22/04/2022
|
SAROJBEN PINTUBHAI BHOI
|
1113010WL000470
|
SAROJBEN PINTUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422778
|
|
SAROJBENPINTUBHAIBHOI
|
()
|
|
14
|
GALTESHWAR
|
GJ-13-010-089-001/202031-A
(Sonipur)
|
1113010000NRG23220420220004039
|
22/04/2022
|
MADHUBEN BABARBHAI SENVA
|
1113010WL000470
|
MADHUBEN BABARBHAI SENVA
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422777
|
|
MADHUBENBABARBHAISENVA
|
()
|
|
15
|
GALTESHWAR
|
GJ-13-010-089-001/202034
(Sonipur)
|
1113010000NRG23220420220004040
|
22/04/2022
|
VINABEN MAGANBHAI BHOI
|
1113010WL000470
|
VINABEN MAGANBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422769
|
|
VINABENMAGANBHAIBHOI
|
()
|
|
16
|
GALTESHWAR
|
GJ-13-010-089-001/202036
(Sonipur)
|
1113010000NRG23220420220004041
|
22/04/2022
|
BHARTIBEN BABUBHAI BHOI
|
1113010WL000470
|
BHARTIBEN BABUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422771
|
|
BHARTIBENBABUBHAIBHOI
|
()
|
|
17
|
GALTESHWAR
|
GJ-13-010-089-001/202037-A
(Sonipur)
|
1113010000NRG23220420220004042
|
22/04/2022
|
LAKSHMIBEN MANGALBHAI MAHERA
|
1113010WL000470
|
LAKSHMIBEN MANGALBHAI MAHERA
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422773
|
|
LAKSHMIBENMANGALBHAIMAHERA
|
()
|
|
18
|
GALTESHWAR
|
GJ-13-010-089-001/6001-A
(Sonipur)
|
1113010000NRG23220420220004043
|
22/04/2022
|
KALABEN PRBHATBHAI MAHERA
|
1113010WL000470
|
KALABEN PRBHATBHAI MAHERA
|
00045
|
BARB0DBKHDA
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422762
|
|
KALABENPRBHATBHAIMAHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
19
|
GALTESHWAR
|
GJ-13-010-089-001/202006-A
(Sonipur)
|
1113010000NRG23220420220004026
|
22/04/2022
|
BHOI JAYABEN SANJAYBHAI
|
1113010WL000470
|
BHOI JAYABEN SANJAYBHAI
|
00415
|
SBIN0003926
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422781
|
|
MRS BHOI JAYABEN
|
()
|
|
20
|
GALTESHWAR
|
GJ-13-010-089-003/201801-A
(Sonipur)
|
1113010000NRG23220420220004044
|
22/04/2022
|
BHOI KALPESHKUMAR BABUBHAI
|
1113010WL000470
|
BHOI KALPESHKUMAR BABUBHAI
|
00415
|
SBIN0003926
|
2151
|
2151
|
Processed
|
03/05/2022
|
|
0830422780
|
|
MR KALPESHKUMAR BABUBHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43020
|
43020
|
|
|
|
|
|
|
|