|
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
|
GODHRA
|
GJ-14-001-024-001/43421
(Erandi)
|
1114001000NRG23090520220046301
|
09/05/2022
|
INDUBEN BIPINKUMAR PATEL
|
1114001WL002525
|
INDUBEN BIPINKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1270898273
|
|
INDUBENBIPINKUMARPATEL
|
()
|
|
2
|
GODHRA
|
GJ-14-001-059-001/43489
(Nadisar)
|
1114001000NRG23090520220046346
|
09/05/2022
|
JASUBHAI SANABHAI
|
1114001WL002530
|
JASUBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898316
|
|
JASUBHAISANABHAI
|
()
|
|
3
|
GODHRA
|
GJ-14-001-059-001/43497
(Nadisar)
|
1114001000NRG23090520220046347
|
09/05/2022
|
NATVAR SANABHAI
|
1114001WL002530
|
NATVAR SANABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898305
|
|
NATVARSANABHAI
|
()
|
|
4
|
GODHRA
|
GJ-14-001-059-001/43740
(Nadisar)
|
1114001000NRG23090520220046321
|
09/05/2022
|
Parmar Ratansinh Dhurabhai
|
1114001WL002528
|
Parmar Ratansinh Dhurabhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898275
|
|
ParmarRatansinhDhurabhai
|
()
|
|
5
|
GODHRA
|
GJ-14-001-059-001/43814
(Nadisar)
|
1114001000NRG23090520220046324
|
09/05/2022
|
Parmar Savitaben Manilal
|
1114001WL002528
|
Parmar Savitaben Manilal
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1270898276
|
No Such Account
|
|
|
|
6
|
GODHRA
|
GJ-14-001-059-001/43819
(Nadisar)
|
1114001000NRG23090520220046325
|
09/05/2022
|
Baria Lilaben Natvarbhai
|
1114001WL002528
|
Baria Lilaben Natvarbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898285
|
|
BariaLilabenNatvarbhai
|
()
|
|
7
|
GODHRA
|
GJ-14-001-059-001/43842
(Nadisar)
|
1114001000NRG23090520220046337
|
09/05/2022
|
Parmar Pratapbhai Dabhaibhai
|
1114001WL002529
|
Parmar Pratapbhai Dabhaibhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898288
|
|
ParmarPratapbhaiDabhaibhai
|
()
|
|
8
|
GODHRA
|
GJ-14-001-059-001/43843
(Nadisar)
|
1114001000NRG23090520220046339
|
09/05/2022
|
Paramar Rekhaben Laxmanbhai
|
1114001WL002529
|
Paramar Rekhaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1270898279
|
No Such Account
|
|
|
|
9
|
GODHRA
|
GJ-14-001-059-001/43865
(Nadisar)
|
1114001000NRG23090520220046329
|
09/05/2022
|
Parmar Ramilaben Govindbhai
|
1114001WL002528
|
Parmar Ramilaben Govindbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898312
|
|
ParmarRamilabenGovindbhai
|
()
|
|
10
|
GODHRA
|
GJ-14-001-059-001/43866
(Nadisar)
|
1114001000NRG23090520220046330
|
09/05/2022
|
Thakor Hansaben Jayendrasinh
|
1114001WL002528
|
Thakor Hansaben Jayendrasinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898304
|
|
ThakorHansabenJayendrasinh
|
()
|
|
11
|
GODHRA
|
GJ-14-001-059-001/43866
(Nadisar)
|
1114001000NRG23090520220046331
|
09/05/2022
|
Thakor Vipulkumar Jayendrasinh
|
1114001WL002528
|
Thakor Vipulkumar Jayendrasinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898296
|
|
ThakorVipulkumarJayendrasinh
|
()
|
|
12
|
GODHRA
|
GJ-14-001-059-001/43871
(Nadisar)
|
1114001000NRG23090520220046340
|
09/05/2022
|
PARMAR NARVATBHAI DHULABHAI
|
1114001WL002529
|
PARMAR NARVATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1270898274
|
No Such Account
|
|
|
|
13
|
GODHRA
|
GJ-14-001-059-001/43879
(Nadisar)
|
1114001000NRG23090520220046333
|
09/05/2022
|
Gopalbhai kalubhai
|
1114001WL002528
|
Gopalbhai kalubhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898311
|
|
Gopalbhaikalubhai
|
()
|
|
14
|
GODHRA
|
GJ-14-001-059-001/438887
(Nadisar)
|
1114001000NRG23090520220046334
|
09/05/2022
|
Thakor Sumanben Yogendrasinh
|
1114001WL002528
|
Thakor Sumanben Yogendrasinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898303
|
|
ThakorSumanbenYogendrasinh
|
()
|
|
15
|
GODHRA
|
GJ-14-001-059-001/9438954
(Nadisar)
|
1114001000NRG23090520220046344
|
09/05/2022
|
PARMAR BHARATBHAI KARUBHAI
|
1114001WL002529
|
PARMAR BHARATBHAI KARUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898300
|
|
PARMARBHARATBHAIKARUBHAI
|
()
|
|
16
|
GODHRA
|
GJ-14-001-059-001/9438954
(Nadisar)
|
1114001000NRG23090520220046343
|
09/05/2022
|
PARMAR KARUBHAI CHANDUBHAI
|
1114001WL002529
|
PARMAR KARUBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898310
|
|
PARMARKARUBHAICHANDUBHAI
|
()
|
|
17
|
GODHRA
|
GJ-14-001-059-001/9438976
(Nadisar)
|
1114001000NRG23090520220046314
|
09/05/2022
|
Parmar Narsinh Jashvantbhai
|
1114001WL002527
|
Parmar Narsinh Jashvantbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1270898278
|
No Such Account
|
|
|
|
18
|
GODHRA
|
GJ-14-001-059-001/9438976
(Nadisar)
|
1114001000NRG23090520220046313
|
09/05/2022
|
Parmar Surajben Jashvantbhai
|
1114001WL002527
|
Parmar Surajben Jashvantbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
16/05/2022
|
|
1270898277
|
No Such Account
|
|
|
|
19
|
GODHRA
|
GJ-14-001-059-001/9439677
(Nadisar)
|
1114001000NRG23090520220046352
|
09/05/2022
|
Patel Kalpnaben Shaileshbhai
|
1114001WL002530
|
Patel Kalpnaben Shaileshbhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898290
|
|
PatelKalpnabenShaileshbhai
|
()
|
|
20
|
GODHRA
|
GJ-14-001-059-001/9439718
(Nadisar)
|
1114001000NRG23090520220046356
|
09/05/2022
|
Patel Ektaben Rajendrabhai
|
1114001WL002530
|
Patel Ektaben Rajendrabhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898309
|
|
PatelEktabenRajendrabhai
|
()
|
|
21
|
GODHRA
|
GJ-14-001-059-001/94397952
(Nadisar)
|
1114001000NRG23090520220046396
|
09/05/2022
|
SUMANKUMAR JIVANLAL SONI
|
1114001WL002533
|
SUMANKUMAR JIVANLAL SONI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898301
|
|
SUMANKUMARJIVANLALSONI
|
()
|
|
22
|
GODHRA
|
GJ-14-001-059-001/94398118
(Nadisar)
|
1114001000NRG23090520220046397
|
09/05/2022
|
LAKOD DASHTRATHSINH RANJITSINH
|
1114001WL002533
|
LAKOD DASHTRATHSINH RANJITSINH
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898291
|
|
LAKODDASHTRATHSINHRANJITSINH
|
()
|
|
23
|
GODHRA
|
GJ-14-001-059-001/94398118
(Nadisar)
|
1114001000NRG23090520220046398
|
09/05/2022
|
LAKOD SAROJEBN DASHRATHSINH
|
1114001WL002533
|
LAKOD SAROJEBN DASHRATHSINH
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898292
|
|
LAKODSAROJEBNDASHRATHSINH
|
()
|
|
24
|
GODHRA
|
GJ-14-001-059-001/94398330
(Nadisar)
|
1114001000NRG23090520220046357
|
09/05/2022
|
MACHHI ANIKETKUMAR BHARATBHAI
|
1114001WL002530
|
MACHHI ANIKETKUMAR BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898299
|
|
MACHHIANIKETKUMARBHARATBHAI
|
()
|
|
25
|
GODHRA
|
GJ-14-001-059-001/94398334
(Nadisar)
|
1114001000NRG23090520220046303
|
09/05/2022
|
PARMAR SANTABEN BHAYAJIBHAI
|
1114001WL002526
|
PARMAR SANTABEN BHAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898302
|
|
PARMARSANTABENBHAYAJIBHAI
|
()
|
|
26
|
GODHRA
|
GJ-14-001-059-001/94398335
(Nadisar)
|
1114001000NRG23090520220046304
|
09/05/2022
|
PARMAR MEHULBHAI PRAVINBHAI
|
1114001WL002526
|
PARMAR MEHULBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898297
|
|
PARMARMEHULBHAIPRAVINBHAI
|
()
|
|
27
|
GODHRA
|
GJ-14-001-059-001/94398335
(Nadisar)
|
1114001000NRG23090520220046305
|
09/05/2022
|
PARMAR RAJESHBHAI PRAVINBHAI
|
1114001WL002526
|
PARMAR RAJESHBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898298
|
|
PARMARRAJESHBHAIPRAVINBHAI
|
()
|
|
28
|
GODHRA
|
GJ-14-001-059-001/94398340
(Nadisar)
|
1114001000NRG23090520220046307
|
09/05/2022
|
PARMAR CHHTRASINH BHAYAJISINH
|
1114001WL002526
|
PARMAR CHHTRASINH BHAYAJISINH
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898307
|
|
PARMARCHHTRASINHBHAYAJISINH
|
()
|
|
29
|
GODHRA
|
GJ-14-001-059-001/94398340
(Nadisar)
|
1114001000NRG23090520220046308
|
09/05/2022
|
PARMAR DARIYABEN CHHATRASINH
|
1114001WL002526
|
PARMAR DARIYABEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898306
|
|
PARMARDARIYABENCHHATRASINH
|
()
|
|
30
|
GODHRA
|
GJ-14-001-059-001/94398341
(Nadisar)
|
1114001000NRG23090520220046309
|
09/05/2022
|
PARMAR NAYANABEN SURESHBHAI
|
1114001WL002526
|
PARMAR NAYANABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898314
|
|
PARMARNAYANABENSURESHBHAI
|
()
|
|
31
|
GODHRA
|
GJ-14-001-059-001/94398344
(Nadisar)
|
1114001000NRG23090520220046310
|
09/05/2022
|
PARMAR MEHULABEN VINODBHAi
|
1114001WL002526
|
PARMAR MEHULABEN VINODBHAi
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898308
|
|
PARMARMEHULABENVINODBHAi
|
()
|
|
32
|
GODHRA
|
GJ-14-001-059-001/94398346
(Nadisar)
|
1114001000NRG23090520220046311
|
09/05/2022
|
THAKOR HEMANGIBEN DASHRATHBHAI
|
1114001WL002526
|
THAKOR HEMANGIBEN DASHRATHBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898295
|
|
THAKORHEMANGIBENDASHRATHBHAI
|
()
|
|
33
|
GODHRA
|
GJ-14-001-059-001/94398432
(Nadisar)
|
1114001000NRG23090520220046318
|
09/05/2022
|
Minaben gopal
|
1114001WL002527
|
Minaben gopal
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898313
|
|
Minabengopal
|
()
|
|
34
|
GODHRA
|
GJ-14-001-059-001/94398434
(Nadisar)
|
1114001000NRG23090520220046319
|
09/05/2022
|
Nandaben somsinh
|
1114001WL002527
|
Nandaben somsinh
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898315
|
|
Nandabensomsinh
|
()
|
|
35
|
GODHRA
|
GJ-14-001-059-001/43741
(Nadisar)
|
1114001000NRG23090520220046322
|
09/05/2022
|
PARMAR AMARSINH CHHATRASINH
|
1114001WL002528
|
PARMAR AMARSINH CHHATRASINH
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898284
|
|
PARMARAMARSINHCHHATRASINH
|
()
|
|
36
|
GODHRA
|
GJ-14-001-059-001/43814
(Nadisar)
|
1114001000NRG23090520220046323
|
09/05/2022
|
BARIA MANILAL RAYJIBHAI
|
1114001WL002528
|
BARIA MANILAL RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898280
|
|
BARIAMANILALRAYJIBHAI
|
()
|
|
37
|
GODHRA
|
GJ-14-001-059-001/43842
(Nadisar)
|
1114001000NRG23090520220046336
|
09/05/2022
|
PARMAR DILIPBHAI PRATAPBHAI
|
1114001WL002529
|
PARMAR DILIPBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898287
|
|
PARMARDILIPBHAIPRATAPBHAI
|
()
|
|
38
|
GODHRA
|
GJ-14-001-059-001/43865
(Nadisar)
|
1114001000NRG23090520220046328
|
09/05/2022
|
PARMAR GOVINDBHAI KABHAIBHAI
|
1114001WL002528
|
PARMAR GOVINDBHAI KABHAIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898286
|
|
PARMARGOVINDBHAIKABHAIBHAI
|
()
|
|
39
|
GODHRA
|
GJ-14-001-059-001/43868
(Nadisar)
|
1114001000NRG23090520220046332
|
09/05/2022
|
PARMAR BUDHABHAI RAYJIBHAI
|
1114001WL002528
|
PARMAR BUDHABHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898281
|
|
PARMARBUDHABHAIRAYJIBHAI
|
()
|
|
40
|
GODHRA
|
GJ-14-001-059-001/9438903
(Nadisar)
|
1114001000NRG23090520220046341
|
09/05/2022
|
MAHERA KANUBHAI MOHANBHAI
|
1114001WL002529
|
MAHERA KANUBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898283
|
|
MAHERAKANUBHAIMOHANBHAI
|
()
|
|
41
|
GODHRA
|
GJ-14-001-059-001/9438954
(Nadisar)
|
1114001000NRG23090520220046342
|
09/05/2022
|
PARMAR SAVITABEN KARUBHAI
|
1114001WL002529
|
PARMAR SAVITABEN KARUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898289
|
|
PARMARSAVITABENKARUBHAI
|
()
|
|
42
|
GODHRA
|
GJ-14-001-059-001/9438976
(Nadisar)
|
1114001000NRG23090520220046312
|
09/05/2022
|
Parmar Jashvantbh Fatabhai
|
1114001WL002527
|
Parmar Jashvantbh Fatabhai
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898282
|
|
ParmarJashvantbhFatabhai
|
()
|
|
43
|
GODHRA
|
GJ-14-001-059-001/9439231
(Nadisar)
|
1114001000NRG23090520220046348
|
09/05/2022
|
BARIA SHAMBHUBHAI RAYJIBHAI
|
1114001WL002530
|
BARIA SHAMBHUBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898293
|
|
BARIASHAMBHUBHAIRAYJIBHAI
|
()
|
|
44
|
GODHRA
|
GJ-14-001-059-001/9439231
(Nadisar)
|
1114001000NRG23090520220046349
|
09/05/2022
|
BARIA SURYABEN SHAMBHUBHAI
|
1114001WL002530
|
BARIA SURYABEN SHAMBHUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898294
|
|
BARIASURYABENSHAMBHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104831
|
104831
|
|
|
|
|
|
|
|
|
45
|
GODHRA
|
GJ-14-001-024-001/43392
(Erandi)
|
1114001000NRG23090520220046299
|
09/05/2022
|
INDUKUMAR MANILAL PATEL
|
1114001WL002525
|
INDUKUMAR MANILAL PATEL
|
00415
|
SBIN0000375
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1270898317
|
|
MR INDUKUMAR MANILAL PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
46
|
GODHRA
|
GJ-14-001-059-001/9439089
(Nadisar)
|
1114001000NRG23090520220046316
|
09/05/2022
|
Parmar Kokilaben Manubhai
|
1114001WL002527
|
Parmar Kokilaben Manubhai
|
00415
|
SBIN0003523
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1270898318
|
|
KOKILABEN MANUBHAI PARMAR
|
()
|
|
47
|
GODHRA
|
GJ-14-001-059-001/94398338
(Nadisar)
|
1114001000NRG23090520220046306
|
09/05/2022
|
PARMAR ARVINDBHAI VITHALBHAI
|
1114001WL002526
|
PARMAR ARVINDBHAI VITHALBHAI
|
00415
|
SBIN0003523
|
2390
|
2390
|
Rejected
|
17/05/2022
|
|
1270898319
|
No Such Account
|
|
|
|
48
|
GODHRA
|
GJ-14-001-059-001/94398432
(Nadisar)
|
1114001000NRG23090520220046317
|
09/05/2022
|
Gopal bhagavan
|
1114001WL002527
|
Gopal bhagavan
|
00415
|
SBIN0003523
|
2390
|
2390
|
Rejected
|
17/05/2022
|
|
1270898320
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
49
|
GODHRA
|
GJ-14-001-024-001/43392
(Erandi)
|
1114001000NRG23090520220046297
|
09/05/2022
|
PATEL RESHAMBEN MANILAL
|
1114001WL002525
|
PATEL RESHAMBEN MANILAL
|
00415
|
SBIN0060305
|
2061
|
2061
|
Rejected
|
17/05/2022
|
|
1270898321
|
Account closed
|
|
|
|
50
|
GODHRA
|
GJ-14-001-024-001/43421
(Erandi)
|
1114001000NRG23090520220046302
|
09/05/2022
|
BIPINKUMAR INDUBHAI PATEL
|
1114001WL002525
|
BIPINKUMAR INDUBHAI PATEL
|
00415
|
SBIN0060305
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1270898322
|
|
MR PATEL BIPINKUMAR INDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118184
|
118184
|
|
|
|
|
|
|
|