|
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
|
GHOGHAMBA
|
GJ-14-015-033-001/265581797
(Jorapura (Vangarva))
|
1114015000NRG23190420220002598
|
19/04/2022
|
Baria Rajeshbhai Keshubhai
|
1114015WL000198
|
Baria Rajeshbhai Keshubhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476018
|
|
BariaRajeshbhaiKeshubhai
|
()
|
|
2
|
GHOGHAMBA
|
GJ-14-015-033-001/265581797
(Jorapura (Vangarva))
|
1114015000NRG23190420220002599
|
19/04/2022
|
Baria Rekhaben Rajeshbhai
|
1114015WL000198
|
Baria Rekhaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476012
|
|
BariaRekhabenRajeshbhai
|
()
|
|
3
|
GHOGHAMBA
|
GJ-14-015-033-001/265581863
(Jorapura (Vangarva))
|
1114015000NRG23190420220002600
|
19/04/2022
|
Baria Maheshbhai Himatbhai
|
1114015WL000198
|
Baria Maheshbhai Himatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476028
|
|
BariaMaheshbhaiHimatbhai
|
()
|
|
4
|
GHOGHAMBA
|
GJ-14-015-033-001/265581863
(Jorapura (Vangarva))
|
1114015000NRG23190420220002601
|
19/04/2022
|
Baria Manishaben Maheshbhai
|
1114015WL000198
|
Baria Manishaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476033
|
|
BariaManishabenMaheshbhai
|
()
|
|
5
|
GHOGHAMBA
|
GJ-14-015-033-001/2655818796
(Jorapura (Vangarva))
|
1114015000NRG23190420220002603
|
19/04/2022
|
Baria Abhesingbhai Ratansinh
|
1114015WL000198
|
Baria Abhesingbhai Ratansinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476022
|
|
BariaAbhesingbhaiRatansinh
|
()
|
|
6
|
GHOGHAMBA
|
GJ-14-015-033-001/2655818810
(Jorapura (Vangarva))
|
1114015000NRG23190420220002605
|
19/04/2022
|
Baria Arjunbhai Ganpatbhai
|
1114015WL000198
|
Baria Arjunbhai Ganpatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476023
|
|
BariaArjunbhaiGanpatbhai
|
()
|
|
7
|
GHOGHAMBA
|
GJ-14-015-033-001/2655818810
(Jorapura (Vangarva))
|
1114015000NRG23190420220002604
|
19/04/2022
|
Baria Kokilaben Ganpatsinh
|
1114015WL000198
|
Baria Kokilaben Ganpatsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476024
|
|
BariaKokilabenGanpatsinh
|
()
|
|
8
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888356
(Jorapura (Vangarva))
|
1114015000NRG23190420220002607
|
19/04/2022
|
Baria Bipinbhai Kalubhai
|
1114015WL000198
|
Baria Bipinbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476037
|
|
BariaBipinbhaiKalubhai
|
()
|
|
9
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888497
(Jorapura (Vangarva))
|
1114015000NRG23190420220002609
|
19/04/2022
|
Baria Mukeshbhai Sabatbhai
|
1114015WL000198
|
Baria Mukeshbhai Sabatbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476019
|
|
BariaMukeshbhaiSabatbhai
|
()
|
|
10
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888497
(Jorapura (Vangarva))
|
1114015000NRG23190420220002608
|
19/04/2022
|
Bariya Manjulaben Mukeshbhai
|
1114015WL000198
|
Bariya Manjulaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476017
|
|
BariyaManjulabenMukeshbhai
|
()
|
|
11
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888510
(Jorapura (Vangarva))
|
1114015000NRG23190420220002611
|
19/04/2022
|
Baria Ashaben Manojbhai
|
1114015WL000198
|
Baria Ashaben Manojbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476032
|
|
BariaAshabenManojbhai
|
()
|
|
12
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888510
(Jorapura (Vangarva))
|
1114015000NRG23190420220002610
|
19/04/2022
|
Baria Manojkumar Bharatbhai
|
1114015WL000198
|
Baria Manojkumar Bharatbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476013
|
|
BariaManojkumarBharatbhai
|
()
|
|
13
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888511
(Jorapura (Vangarva))
|
1114015000NRG23190420220002613
|
19/04/2022
|
Baria Hanshaben Jayeshbhai
|
1114015WL000198
|
Baria Hanshaben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476026
|
|
BariaHanshabenJayeshbhai
|
()
|
|
14
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888511
(Jorapura (Vangarva))
|
1114015000NRG23190420220002612
|
19/04/2022
|
Baria Jayeshbhai Rupsinh
|
1114015WL000198
|
Baria Jayeshbhai Rupsinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476030
|
|
BariaJayeshbhaiRupsinh
|
()
|
|
15
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888512
(Jorapura (Vangarva))
|
1114015000NRG23190420220002615
|
19/04/2022
|
Baria Champaben Laxmanbhai
|
1114015WL000198
|
Baria Champaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476020
|
|
BariaChampabenLaxmanbhai
|
()
|
|
16
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888512
(Jorapura (Vangarva))
|
1114015000NRG23190420220002614
|
19/04/2022
|
Patel Laxmanbhai Sabatsinh
|
1114015WL000198
|
Patel Laxmanbhai Sabatsinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476014
|
|
PatelLaxmanbhaiSabatsinh
|
()
|
|
17
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888516
(Jorapura (Vangarva))
|
1114015000NRG23190420220002617
|
19/04/2022
|
Baria Alkaben Jasvantsinh
|
1114015WL000198
|
Baria Alkaben Jasvantsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476035
|
|
BariaAlkabenJasvantsinh
|
()
|
|
18
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888516
(Jorapura (Vangarva))
|
1114015000NRG23190420220002616
|
19/04/2022
|
Koli Jasvantsinh Gulabsinh
|
1114015WL000198
|
Koli Jasvantsinh Gulabsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476007
|
|
KoliJasvantsinhGulabsinh
|
()
|
|
19
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888518
(Jorapura (Vangarva))
|
1114015000NRG23190420220002618
|
19/04/2022
|
Rathva Bholabhai Manjibhai
|
1114015WL000198
|
Rathva Bholabhai Manjibhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476009
|
|
RathvaBholabhaiManjibhai
|
()
|
|
20
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888518
(Jorapura (Vangarva))
|
1114015000NRG23190420220002619
|
19/04/2022
|
Rathva Kokilaben Bholabhai
|
1114015WL000198
|
Rathva Kokilaben Bholabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476034
|
|
RathvaKokilabenBholabhai
|
()
|
|
21
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888520
(Jorapura (Vangarva))
|
1114015000NRG23190420220002620
|
19/04/2022
|
Rathva Chandubhai Alasigbhai
|
1114015WL000198
|
Rathva Chandubhai Alasigbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476011
|
|
RathvaChandubhaiAlasigbhai
|
()
|
|
22
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888520
(Jorapura (Vangarva))
|
1114015000NRG23190420220002621
|
19/04/2022
|
Rathva Zumaliben Chandubhai
|
1114015WL000198
|
Rathva Zumaliben Chandubhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476029
|
|
RathvaZumalibenChandubhai
|
()
|
|
23
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888521
(Jorapura (Vangarva))
|
1114015000NRG23190420220002623
|
19/04/2022
|
Pateliya Manishaben Manharkumar
|
1114015WL000198
|
Pateliya Manishaben Manharkumar
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476021
|
|
PateliyaManishabenManharkumar
|
()
|
|
24
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888521
(Jorapura (Vangarva))
|
1114015000NRG23190420220002622
|
19/04/2022
|
Pateliyta Manharkumar Dhulabhai
|
1114015WL000198
|
Pateliyta Manharkumar Dhulabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476008
|
|
PateliytaManharkumarDhulabhai
|
()
|
|
25
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888522
(Jorapura (Vangarva))
|
1114015000NRG23190420220002625
|
19/04/2022
|
Baria Madhuben Rajeshbhai
|
1114015WL000198
|
Baria Madhuben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476025
|
|
BariaMadhubenRajeshbhai
|
()
|
|
26
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888522
(Jorapura (Vangarva))
|
1114015000NRG23190420220002624
|
19/04/2022
|
Baria Rajeshbhai Amarabhai
|
1114015WL000198
|
Baria Rajeshbhai Amarabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476010
|
|
BariaRajeshbhaiAmarabhai
|
()
|
|
27
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888523
(Jorapura (Vangarva))
|
1114015000NRG23190420220002626
|
19/04/2022
|
Baria Dilipbhai Amarsinh
|
1114015WL000198
|
Baria Dilipbhai Amarsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476027
|
|
BariaDilipbhaiAmarsinh
|
()
|
|
28
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888523
(Jorapura (Vangarva))
|
1114015000NRG23190420220002627
|
19/04/2022
|
Baria Sangitaben Dilipbhai
|
1114015WL000198
|
Baria Sangitaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476016
|
|
BariaSangitabenDilipbhai
|
()
|
|
29
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888524
(Jorapura (Vangarva))
|
1114015000NRG23190420220002628
|
19/04/2022
|
Rathva Harsing Bhilubhai
|
1114015WL000198
|
Rathva Harsing Bhilubhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476015
|
|
RathvaHarsingBhilubhai
|
()
|
|
30
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888524
(Jorapura (Vangarva))
|
1114015000NRG23190420220002629
|
19/04/2022
|
Rathva Naniben Harsing
|
1114015WL000198
|
Rathva Naniben Harsing
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476031
|
|
RathvaNanibenHarsing
|
()
|
|
31
|
GHOGHAMBA
|
GJ-14-015-052-001/3001205718
(Padedi)
|
1114015000NRG23190420220002630
|
19/04/2022
|
Baria natubhai bhalabhai
|
1114015WL000199
|
Baria natubhai bhalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830476039
|
|
Barianatubhaibhalabhai
|
()
|
|
32
|
GHOGHAMBA
|
GJ-14-015-056-001/3001305539
(Ranipura (Damavav))
|
1114015000NRG23190420220002634
|
19/04/2022
|
Rathva Khalpabhai Valsing
|
1114015WL000200
|
Rathva Khalpabhai Valsing
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0830476036
|
|
RathvaKhalpabhaiValsing
|
()
|
|
33
|
GHOGHAMBA
|
GJ-14-015-056-002/3001305800
(Ranipura (Damavav))
|
1114015000NRG23190420220002636
|
19/04/2022
|
Rathva Gumansinh Narsingbhai
|
1114015WL000200
|
Rathva Gumansinh Narsingbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
03/05/2022
|
|
0830476006
|
|
RathvaGumansinhNarsingbhai
|
()
|
|
34
|
GHOGHAMBA
|
GJ-14-015-059-001/95566502
(Rayan Muvada)
|
1114015000NRG23190420220002640
|
19/04/2022
|
solanki dharmendrasinh jasvantsinh
|
1114015WL000201
|
solanki dharmendrasinh jasvantsinh
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476005
|
|
solankidharmendrasinhjasvantsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86641
|
86641
|
|
|
|
|
|
|
|
|
35
|
GHOGHAMBA
|
GJ-14-015-033-001/2655888356
(Jorapura (Vangarva))
|
1114015000NRG23190420220002606
|
19/04/2022
|
BAria Vajiben Bipinbhai
|
1114015WL000198
|
BAria Vajiben Bipinbhai
|
00045
|
BARB0PANJAR
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830476038
|
|
BAriaVajibenBipinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89160
|
89160
|
|
|
|
|
|
|
|