|
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
|
MORVAHADAF
|
GJ-14-012-001-001/1942222725
(Agarvada)
|
1114012000NRG22050720220635636
|
08/09/2022
|
PATEL TARABEN ALPESHBHAI
|
1114012WL0038986
|
PATEL TARABEN ALPESHBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Rejected
|
16/09/2022
|
|
4740523354
|
Account closed
|
|
|
|
2
|
MORVAHADAF
|
GJ-14-012-001-001/1942222725
(Agarvada)
|
1114012000NRG22200420220635162
|
08/09/2022
|
PATEL TARABEN ALPESHBHAI
|
1114012WL0038775
|
PATEL TARABEN ALPESHBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523355
|
Account closed
|
|
|
|
3
|
MORVAHADAF
|
GJ-14-012-018-001/16421702
(Khatva)
|
1114012000NRG22050720220635665
|
08/09/2022
|
BARIA HIMMATBHAI AMRABHAI
|
1114012WL0038994
|
BARIA HIMMATBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Rejected
|
16/09/2022
|
|
4740523382
|
Account closed
|
|
|
|
4
|
MORVAHADAF
|
GJ-14-012-028-001/1642246088
(Morva(H))
|
1114012000NRG22050720220635674
|
08/09/2022
|
SANGADA NARVATSINH MANGLABHAI
|
1114012WL0038998
|
SANGADA NARVATSINH MANGLABHAI
|
00045
|
BARB0BGGBXX
|
2388
|
2388
|
Rejected
|
16/09/2022
|
|
4740523356
|
Account closed
|
|
|
|
5
|
MORVAHADAF
|
GJ-14-012-028-001/1642246088
(Morva(H))
|
1114012000NRG22050720220635675
|
08/09/2022
|
SANGADA NARVATSINH MANGLABHAI
|
1114012WL0038998
|
SANGADA NARVATSINH MANGLABHAI
|
00045
|
BARB0BGGBXX
|
2587
|
2587
|
Rejected
|
16/09/2022
|
|
4740523357
|
Account closed
|
|
|
|
6
|
MORVAHADAF
|
GJ-14-012-028-001/1642246088
(Morva(H))
|
1114012000NRG22050720220635676
|
08/09/2022
|
SANGADA NARVATSINH MANGLABHAI
|
1114012WL0038998
|
SANGADA NARVATSINH MANGLABHAI
|
00045
|
BARB0BGGBXX
|
1592
|
1592
|
Rejected
|
16/09/2022
|
|
4740523358
|
Account closed
|
|
|
|
7
|
MORVAHADAF
|
GJ-14-012-028-001/1642246250
(Morva(H))
|
1114012000NRG22050720220635677
|
08/09/2022
|
BARIA ARVINDBHAI CHANDRASINH
|
1114012WL0038998
|
BARIA ARVINDBHAI CHANDRASINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523383
|
Account closed
|
|
|
|
8
|
MORVAHADAF
|
GJ-14-012-035-001/194210586
(Rampur (Kasanpur))
|
1114012000NRG22050620220635500
|
08/09/2022
|
Parmar Doliben Gulabsinh
|
1114012WL0038939
|
Parmar Doliben Gulabsinh
|
00045
|
BARB0BGGBXX
|
2795
|
2795
|
Processed
|
15/09/2022
|
|
4740523385
|
|
Parmar Doliben Gulabsinh
|
()
|
|
9
|
MORVAHADAF
|
GJ-14-012-035-001/194210586
(Rampur (Kasanpur))
|
1114012000NRG22200420220635158
|
08/09/2022
|
Parmar Doliben Gulabsinh
|
1114012WL0038774
|
Parmar Doliben Gulabsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
15/09/2022
|
|
4740523384
|
|
Parmar Doliben Gulabsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23792
|
23792
|
|
|
|
|
|
|
|
|
10
|
MORVAHADAF
|
GJ-14-012-001-001/154222033
(Agarvada)
|
1114012000NRG22200420220635160
|
08/09/2022
|
GODA RASIBEN AKHAMBHAI
|
1114012WL0038775
|
GODA RASIBEN AKHAMBHAI
|
00045
|
BARB0MORAXX
|
2561
|
2561
|
Rejected
|
16/09/2022
|
|
4740523381
|
Account closed
|
|
|
|
11
|
MORVAHADAF
|
GJ-14-012-001-001/164222241
(Agarvada)
|
1114012000NRG22200420220635161
|
08/09/2022
|
PATEL BADHARSINH NARVATBHAI
|
1114012WL0038775
|
PATEL BADHARSINH NARVATBHAI
|
00045
|
BARB0MORAXX
|
2002
|
2002
|
Rejected
|
16/09/2022
|
|
4740523379
|
Account closed
|
|
|
|
12
|
MORVAHADAF
|
GJ-14-012-042-001/164223911
(Vadodar)
|
1114012000NRG22050720220635689
|
08/09/2022
|
NARAVATBHAI BAKUBHAI BARIA
|
1114012WL0039003
|
NARAVATBHAI BAKUBHAI BARIA
|
00045
|
BARB0MORAXX
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523380
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
13
|
MORVAHADAF
|
GJ-14-012-026-001/574339553
(Mojari)
|
1114012000NRG22200420220635170
|
08/09/2022
|
BARIA RAYJIBHAI MAGANBHAI
|
1114012WL0038779
|
BARIA RAYJIBHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2054
|
2054
|
Rejected
|
16/09/2022
|
|
4740523377
|
Account closed
|
|
|
|
14
|
MORVAHADAF
|
GJ-14-012-026-001/574339553
(Mojari)
|
1114012000NRG22200420220635171
|
08/09/2022
|
BARIA RAYJIBHAI MAGANBHAI
|
1114012WL0038779
|
BARIA RAYJIBHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523376
|
Account closed
|
|
|
|
15
|
MORVAHADAF
|
GJ-14-012-026-001/574339553
(Mojari)
|
1114012000NRG22050720220635668
|
08/09/2022
|
BARIA RAYJIBHAI MAGANBHAI
|
1114012WL0038996
|
BARIA RAYJIBHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2743
|
2743
|
Rejected
|
16/09/2022
|
|
4740523374
|
Account closed
|
|
|
|
16
|
MORVAHADAF
|
GJ-14-012-026-001/574339553
(Mojari)
|
1114012000NRG22050720220635669
|
08/09/2022
|
BARIA RAYJIBHAI MAGANBHAI
|
1114012WL0038996
|
BARIA RAYJIBHAI MAGANBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523375
|
Account closed
|
|
|
|
17
|
MORVAHADAF
|
GJ-14-012-030-001/1544919422
(Natapur)
|
1114012000NRG22241120210483991
|
08/09/2022
|
KAMLABEN KALUBHAI
|
1114012WL024157
|
KAMLABEN KALUBHAI
|
00045
|
BARB0SANTRO
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523373
|
Account closed
|
|
|
|
18
|
MORVAHADAF
|
GJ-14-012-030-001/1544919633
(Natapur)
|
1114012000NRG22050720220635685
|
08/09/2022
|
BARIA ASHOKKUMAR GULABSINH
|
1114012WL0039000
|
BARIA ASHOKKUMAR GULABSINH
|
00045
|
BARB0SANTRO
|
2748
|
2748
|
Rejected
|
16/09/2022
|
|
4740523378
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
19
|
MORVAHADAF
|
GJ-14-012-040-001/16422648-B
(Suliyat)
|
1114012000NRG22050720220635663
|
08/09/2022
|
DAMOR LAXMANBHAI CHANDUBHAI
|
1114012WL0038992
|
DAMOR LAXMANBHAI CHANDUBHAI
|
00045
|
BARB0SULIYA
|
2688
|
2688
|
Rejected
|
16/09/2022
|
|
4740523372
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
MORVAHADAF
|
GJ-14-012-046-001/164223668
(Vansdeliya)
|
1114012000NRG22011220210492560
|
08/09/2022
|
HARIJAN KANTIBHAI BHEMABHAI
|
1114012WL025122
|
HARIJAN KANTIBHAI BHEMABHAI
|
00045
|
BARB0VADODA
|
1791
|
1791
|
Rejected
|
16/09/2022
|
|
4740523371
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
21
|
MORVAHADAF
|
GJ-14-012-044-001/164225112
(Dhamni Fadiya)
|
1114012000NRG22050720220635640
|
08/09/2022
|
Baria Udesinh madhubhai
|
1114012WL0038988
|
Baria Udesinh madhubhai
|
00045
|
BARB0VANDEL
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523370
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
22
|
MORVAHADAF
|
GJ-14-012-013-001/164209513
(Kadadra)
|
1114012000NRG22050720220635615
|
08/09/2022
|
BARIA SANJAYKUMAR VIKRAMSINH
|
1114012WL0038985
|
BARIA SANJAYKUMAR VIKRAMSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523389
|
No Such Account
|
|
|
|
23
|
MORVAHADAF
|
GJ-14-012-015-002/1642425222
(Kelod)
|
1114012000NRG22050720220635661
|
08/09/2022
|
BARIA SHANABHAI PUNABHAI
|
1114012WL0038991
|
BARIA SHANABHAI PUNABHAI
|
00415
|
SBIN0011003
|
2158
|
2158
|
Rejected
|
16/09/2022
|
|
4740523359
|
Account closed
|
|
|
|
24
|
MORVAHADAF
|
GJ-14-012-020-001/15421246
(Khudra)
|
1114012000NRG22050720220635667
|
08/09/2022
|
MALIVAD MANGALSINH AMARSINH
|
1114012WL0038995
|
MALIVAD MANGALSINH AMARSINH
|
00415
|
SBIN0011003
|
1374
|
1374
|
Rejected
|
16/09/2022
|
|
4740523390
|
Account closed
|
|
|
|
25
|
MORVAHADAF
|
GJ-14-012-028-001/1642246831
(Morva(H))
|
1114012000NRG22200420220635174
|
08/09/2022
|
BARIA RAJESHKUMAR CHANDRASINH
|
1114012WL0038781
|
BARIA RAJESHKUMAR CHANDRASINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523362
|
Account closed
|
|
|
|
26
|
MORVAHADAF
|
GJ-14-012-029-001/13051
(Naglod)
|
1114012000NRG22050720220635678
|
08/09/2022
|
BARIYA LALITABEN SURSINH
|
1114012WL0038999
|
BARIYA LALITABEN SURSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523360
|
Account closed
|
|
|
|
27
|
MORVAHADAF
|
GJ-14-012-029-001/1644221464
(Naglod)
|
1114012000NRG22050720220635679
|
08/09/2022
|
PATEL RAMILABEN ARVINDBHAI
|
1114012WL0038999
|
PATEL RAMILABEN ARVINDBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523369
|
Account closed
|
|
|
|
28
|
MORVAHADAF
|
GJ-14-012-029-001/1644221464
(Naglod)
|
1114012000NRG22050720220635680
|
08/09/2022
|
PATEL RAMILABEN ARVINDBHAI
|
1114012WL0038999
|
PATEL RAMILABEN ARVINDBHAI
|
00415
|
SBIN0011003
|
1393
|
1393
|
Rejected
|
16/09/2022
|
|
4740523368
|
Account closed
|
|
|
|
29
|
MORVAHADAF
|
GJ-14-012-029-001/1644221819
(Naglod)
|
1114012000NRG22050720220635681
|
08/09/2022
|
CHAUHAN JAYDIPKUMAR DILIPBHAI
|
1114012WL0038999
|
CHAUHAN JAYDIPKUMAR DILIPBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523387
|
Account closed
|
|
|
|
30
|
MORVAHADAF
|
GJ-14-012-029-001/1644221819
(Naglod)
|
1114012000NRG22050720220635682
|
08/09/2022
|
CHAUHAN JAYDIPKUMAR DILIPBHAI
|
1114012WL0038999
|
CHAUHAN JAYDIPKUMAR DILIPBHAI
|
00415
|
SBIN0011003
|
2873
|
2873
|
Rejected
|
16/09/2022
|
|
4740523388
|
Account closed
|
|
|
|
31
|
MORVAHADAF
|
GJ-14-012-032-001/154141334
(Parabiya)
|
1114012000NRG22050720220635686
|
08/09/2022
|
KAMALABEN BAKUBHAI PATEL
|
1114012WL0039001
|
KAMALABEN BAKUBHAI PATEL
|
00415
|
SBIN0011003
|
1374
|
1374
|
Rejected
|
16/09/2022
|
|
4740523363
|
Account closed
|
|
|
|
32
|
MORVAHADAF
|
GJ-14-012-032-001/154141334
(Parabiya)
|
1114012000NRG22050720220635687
|
08/09/2022
|
KAMALABEN BAKUBHAI PATEL
|
1114012WL0039001
|
KAMALABEN BAKUBHAI PATEL
|
00415
|
SBIN0011003
|
2676
|
2676
|
Rejected
|
16/09/2022
|
|
4740523364
|
Account closed
|
|
|
|
33
|
MORVAHADAF
|
GJ-14-012-035-001/16420418
(Rampur (Kasanpur))
|
1114012000NRG22050720220635688
|
08/09/2022
|
VANKAR BHAVESHKUMAR BABUBHAI
|
1114012WL0039002
|
VANKAR BHAVESHKUMAR BABUBHAI
|
00415
|
SBIN0011003
|
2587
|
2587
|
Rejected
|
16/09/2022
|
|
4740523361
|
Account closed
|
|
|
|
34
|
MORVAHADAF
|
GJ-14-012-035-001/16420727
(Rampur (Kasanpur))
|
1114012000NRG22050720220635692
|
08/09/2022
|
SURAJBEN HITESHKUMAR
|
1114012WL0039004
|
SURAJBEN HITESHKUMAR
|
00415
|
SBIN0011003
|
2483
|
2483
|
Rejected
|
16/09/2022
|
|
4740523366
|
Account closed
|
|
|
|
35
|
MORVAHADAF
|
GJ-14-012-035-001/16420727
(Rampur (Kasanpur))
|
1114012000NRG22200420220635157
|
08/09/2022
|
SURAJBEN HITESHKUMAR
|
1114012WL0038774
|
SURAJBEN HITESHKUMAR
|
00415
|
SBIN0011003
|
2977
|
2977
|
Rejected
|
16/09/2022
|
|
4740523367
|
Account closed
|
|
|
|
36
|
MORVAHADAF
|
GJ-14-012-035-001/16420727
(Rampur (Kasanpur))
|
1114012000NRG22050620220635499
|
08/09/2022
|
SURAJBEN HITESHKUMAR
|
1114012WL0038939
|
SURAJBEN HITESHKUMAR
|
00415
|
SBIN0011003
|
2795
|
2795
|
Rejected
|
16/09/2022
|
|
4740523365
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37575
|
37575
|
|
|
|
|
|
|
|
|
37
|
MORVAHADAF
|
GJ-14-012-030-001/1544919327
(Natapur)
|
1114012000NRG22011220210492562
|
08/09/2022
|
PATEL RESHAMBEN DAMABHAI
|
1114012WL025124
|
PATEL RESHAMBEN DAMABHAI
|
00415
|
SBIN0013024
|
1791
|
1791
|
Rejected
|
16/09/2022
|
|
4740523386
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94630
|
94630
|
|
|
|
|
|
|
|