|
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
|
JAMBUGHODA
|
GJ-14-011-008-008/65480102
(Jambughoda)
|
1114011000NRG23290720220255629
|
29/07/2022
|
KAVITA VIKRAM BARIA
|
1114011WL012247
|
KAVITA VIKRAM BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839465
|
|
KAVITA VIKRAM BARIA
|
()
|
|
2
|
JAMBUGHODA
|
GJ-14-011-008-008/65480153
(Jambughoda)
|
1114011000NRG23290720220255615
|
29/07/2022
|
RAJESHBHAI PRAVINBHAI BARIA
|
1114011WL012244
|
RAJESHBHAI PRAVINBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839470
|
|
RAJESHBHAI PRAVINBHAI BARIA
|
()
|
|
3
|
JAMBUGHODA
|
GJ-14-011-008-008/6548055
(Jambughoda)
|
1114011000NRG23290720220255620
|
29/07/2022
|
VANARSING MANAHARBHAI BARIA
|
1114011WL012245
|
VANARSING MANAHARBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839463
|
|
VANARSING MANAHARBHAI BARIA
|
()
|
|
4
|
JAMBUGHODA
|
GJ-14-011-008-008/6548070
(Jambughoda)
|
1114011000NRG23290720220255621
|
29/07/2022
|
VECHATBHAI KANCHNBHAI BARIA
|
1114011WL012245
|
VECHATBHAI KANCHNBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839467
|
|
VECHATBHAI KANCHNBHAI BARIA
|
()
|
|
5
|
JAMBUGHODA
|
GJ-14-011-008-008/6548075
(Jambughoda)
|
1114011000NRG23290720220255611
|
29/07/2022
|
NAROTAMBHAI NARANBHAI BARIA
|
1114011WL012243
|
NAROTAMBHAI NARANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839468
|
|
NAROTAMBHAI NARANBHAI BARIA
|
()
|
|
6
|
JAMBUGHODA
|
GJ-14-011-008-008/6548076
(Jambughoda)
|
1114011000NRG23290720220255625
|
29/07/2022
|
GANPATBHAI NARANBHAI BARIA
|
1114011WL012246
|
GANPATBHAI NARANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839469
|
|
GANPATBHAI NARANBHAI BARIA
|
()
|
|
7
|
JAMBUGHODA
|
GJ-14-011-008-008/9555553310
(Jambughoda)
|
1114011000NRG23290720220255622
|
29/07/2022
|
RAHUL SUKHDEV BARIA
|
1114011WL012245
|
RAHUL SUKHDEV BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839471
|
|
RAHUL SUKHDEV BARIA
|
()
|
|
8
|
JAMBUGHODA
|
GJ-14-011-015-002/9555480
(Vav)
|
1114011000NRG23290720220255694
|
29/07/2022
|
PARVATBHAI RAYSINGBHAI
|
1114011WL012253
|
PARVATBHAI RAYSINGBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839464
|
|
PARVATBHAI RAYSINGBHAI
|
()
|
|
9
|
JAMBUGHODA
|
GJ-14-011-015-002/9555485
(Vav)
|
1114011000NRG23290720220255696
|
29/07/2022
|
JASHVANTBHAI KALUBHAI BARIA
|
1114011WL012253
|
JASHVANTBHAI KALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839466
|
|
JASHVANTBHAI KALUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
10
|
JAMBUGHODA
|
GJ-14-011-015-001/6549544
(Vav)
|
1114011000NRG23290720220255634
|
29/07/2022
|
PRAVINBHAI REVJIBHAI RATHVA
|
1114011WL012248
|
PRAVINBHAI REVJIBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839486
|
|
PRAVINBHAI REVJIBHAI RATHVA
|
()
|
|
11
|
JAMBUGHODA
|
GJ-14-011-015-001/6549552
(Vav)
|
1114011000NRG23290720220255636
|
29/07/2022
|
Rathva Jalubhai Bhangdabhai
|
1114011WL012248
|
Rathva Jalubhai Bhangdabhai
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839472
|
|
Rathva Jalubhai Bhangdabhai
|
()
|
|
12
|
JAMBUGHODA
|
GJ-14-011-015-001/9555455291
(Vav)
|
1114011000NRG23290720220255658
|
29/07/2022
|
BHURABHAI NURABHAI RATHVA
|
1114011WL012249
|
BHURABHAI NURABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839473
|
|
BHURABHAI NURABHAI RATHVA
|
()
|
|
13
|
JAMBUGHODA
|
GJ-14-011-015-001/9555455291
(Vav)
|
1114011000NRG23290720220255659
|
29/07/2022
|
SHAVITABEN BHURABHAI RATHVA
|
1114011WL012249
|
SHAVITABEN BHURABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839482
|
|
SHAVITABEN BHURABHAI RATHVA
|
()
|
|
14
|
JAMBUGHODA
|
GJ-14-011-015-001/9555556
(Vav)
|
1114011000NRG23290720220255673
|
29/07/2022
|
RATHVA MANGABHAI KAGDIYABHAI
|
1114011WL012251
|
RATHVA MANGABHAI KAGDIYABHAI
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839484
|
|
RATHVA MANGABHAI KAGDIYABHAI
|
()
|
|
15
|
JAMBUGHODA
|
GJ-14-011-015-001/9555560
(Vav)
|
1114011000NRG23290720220255675
|
29/07/2022
|
KOMALBEN ARVINDBHAI BARIA
|
1114011WL012251
|
KOMALBEN ARVINDBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839480
|
|
KOMALBEN ARVINDBHAI BARIA
|
()
|
|
16
|
JAMBUGHODA
|
GJ-14-011-015-001/9555602
(Vav)
|
1114011000NRG23290720220255798
|
29/07/2022
|
LILABEN SOMABHAI BARIA
|
1114011WL012263
|
LILABEN SOMABHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839479
|
|
LILABEN SOMABHAI BARIA
|
()
|
|
17
|
JAMBUGHODA
|
GJ-14-011-015-001/9555648
(Vav)
|
1114011000NRG23290720220255764
|
29/07/2022
|
ASHVINBHAI REVABHAI RATHVA
|
1114011WL012259
|
ASHVINBHAI REVABHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839487
|
|
ASHVINBHAI REVABHAI RATHVA
|
()
|
|
18
|
JAMBUGHODA
|
GJ-14-011-015-001/9555665
(Vav)
|
1114011000NRG23290720220255784
|
29/07/2022
|
SHOMIBEN MATHURBHAI RATHVA
|
1114011WL012261
|
SHOMIBEN MATHURBHAI RATHVA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839481
|
|
SHOMIBEN MATHURBHAI RATHVA
|
()
|
|
19
|
JAMBUGHODA
|
GJ-14-011-015-002/9555417
(Vav)
|
1114011000NRG23290720220255737
|
29/07/2022
|
PARVATBHAI SARTANBHAI BARIA
|
1114011WL012257
|
PARVATBHAI SARTANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839476
|
|
PARVATBHAI SARTANBHAI BARIA
|
()
|
|
20
|
JAMBUGHODA
|
GJ-14-011-015-002/9555417
(Vav)
|
1114011000NRG23290720220255738
|
29/07/2022
|
SUNITABEN PARVATBHAI BARIA
|
1114011WL012257
|
SUNITABEN PARVATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839485
|
|
SUNITABEN PARVATBHAI BARIA
|
()
|
|
21
|
JAMBUGHODA
|
GJ-14-011-015-002/9555423
(Vav)
|
1114011000NRG23290720220255722
|
29/07/2022
|
MAHESHBHAI MATHURBHAI BARIA
|
1114011WL012256
|
MAHESHBHAI MATHURBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839478
|
|
MAHESHBHAI MATHURBHAI BARIA
|
()
|
|
22
|
JAMBUGHODA
|
GJ-14-011-015-002/9555423
(Vav)
|
1114011000NRG23290720220255723
|
29/07/2022
|
MATHURBHAI MADIYA BARIA
|
1114011WL012256
|
MATHURBHAI MADIYA BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839475
|
|
MATHURBHAI MADIYA BARIA
|
()
|
|
23
|
JAMBUGHODA
|
GJ-14-011-015-002/9555455248
(Vav)
|
1114011000NRG23290720220255716
|
29/07/2022
|
BARIA KAILASHBEN
|
1114011WL012255
|
BARIA KAILASHBEN
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839488
|
|
BARIA KAILASHBEN
|
()
|
|
24
|
JAMBUGHODA
|
GJ-14-011-015-002/9555460
(Vav)
|
1114011000NRG23290720220255705
|
29/07/2022
|
KAMLESHBHAI MAGANBHAI BARIA
|
1114011WL012254
|
KAMLESHBHAI MAGANBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839489
|
|
KAMLESHBHAI MAGANBHAI BARIA
|
()
|
|
25
|
JAMBUGHODA
|
GJ-14-011-015-002/9555471
(Vav)
|
1114011000NRG23290720220255707
|
29/07/2022
|
JENABHAI VECHATBHAI BARIA
|
1114011WL012254
|
JENABHAI VECHATBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839474
|
|
JENABHAI VECHATBHAI BARIA
|
()
|
|
26
|
JAMBUGHODA
|
GJ-14-011-015-002/9555478
(Vav)
|
1114011000NRG23290720220255692
|
29/07/2022
|
UDESINGBHAI ISHVARBHAI BARIA
|
1114011WL012253
|
UDESINGBHAI ISHVARBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839477
|
|
UDESINGBHAI ISHVARBHAI BARIA
|
()
|
|
27
|
JAMBUGHODA
|
GJ-14-011-015-002/9555485
(Vav)
|
1114011000NRG23290720220255697
|
29/07/2022
|
ANILABEN JASVANTBHAI BARIA
|
1114011WL012253
|
ANILABEN JASVANTBHAI BARIA
|
00045
|
BARB0VAVXXX
|
239
|
239
|
Processed
|
19/08/2022
|
|
4024839483
|
|
ANILABEN JASVANTBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|