|
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-14-015-019-001/65540070
(Farod)
|
1114015000NRG23190720220253097
|
21/07/2022
|
VANKAR ZAVARBEN NANUBHAI
|
1114015WL011981
|
VANKAR ZAVARBEN NANUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833067
|
|
VANKAR ZAVARBEN NANUBHAI
|
()
|
|
2
|
GHOGHAMBA
|
GJ-14-015-019-001/65540121
(Farod)
|
1114015000NRG23190720220253094
|
21/07/2022
|
PARMAR NIKULKUMAR KESHRISINH
|
1114015WL011980
|
PARMAR NIKULKUMAR KESHRISINH
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833061
|
|
PARMAR NIKULKUMAR KESHRISINH
|
()
|
|
3
|
GHOGHAMBA
|
GJ-14-015-019-001/65540121
(Farod)
|
1114015000NRG23190720220253093
|
21/07/2022
|
PARMAR PARKASHBHAI KESHRISINH
|
1114015WL011980
|
PARMAR PARKASHBHAI KESHRISINH
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833063
|
|
PARMAR PARKASHBHAI KESHRISINH
|
()
|
|
4
|
GHOGHAMBA
|
GJ-14-015-019-001/65540246
(Farod)
|
1114015000NRG23190720220253098
|
21/07/2022
|
PARMAR RAIBEN UDABHAI
|
1114015WL011981
|
PARMAR RAIBEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833062
|
|
PARMAR RAIBEN UDABHAI
|
()
|
|
5
|
GHOGHAMBA
|
GJ-14-015-022-001/6555605
(Galibili)
|
1114015000NRG23210720220253363
|
21/07/2022
|
Rathva Dilipbhai Gemabahi
|
1114015WL012014
|
Rathva Dilipbhai Gemabahi
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833059
|
|
Rathva Dilipbhai Gemabahi
|
()
|
|
6
|
GHOGHAMBA
|
GJ-14-015-022-001/6555605
(Galibili)
|
1114015000NRG23210720220253362
|
21/07/2022
|
Rathva Gemabhai Najrubhai
|
1114015WL012014
|
Rathva Gemabhai Najrubhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833060
|
|
Rathva Gemabhai Najrubhai
|
()
|
|
7
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235340
(Galibili)
|
1114015000NRG23210720220253356
|
21/07/2022
|
Rathva Nareshbhai Sankrbhai
|
1114015WL012013
|
Rathva Nareshbhai Sankrbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833058
|
|
Rathva Nareshbhai Sankrbhai
|
()
|
|
8
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235430
(Galibili)
|
1114015000NRG23210720220253359
|
21/07/2022
|
Rathva Shaileshbhai Bhaylabhai
|
1114015WL012013
|
Rathva Shaileshbhai Bhaylabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833070
|
|
Rathva Shaileshbhai Bhaylabhai
|
()
|
|
9
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235472
(Galibili)
|
1114015000NRG23210720220253364
|
21/07/2022
|
Rathva Sankarbhai Masrubhai
|
1114015WL012014
|
Rathva Sankarbhai Masrubhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833068
|
|
Rathva Sankarbhai Masrubhai
|
()
|
|
10
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235505
(Galibili)
|
1114015000NRG23210720220253361
|
21/07/2022
|
Rathva Uadliben Sabrbhai
|
1114015WL012013
|
Rathva Uadliben Sabrbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833069
|
|
Rathva Uadliben Sabrbhai
|
()
|
|
11
|
GHOGHAMBA
|
GJ-14-015-060-001/655541199
(Rinchhiya)
|
1114015000NRG23190720220253119
|
21/07/2022
|
rathava nileshbhai bhurabhai
|
1114015WL011986
|
rathava nileshbhai bhurabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833072
|
|
rathava nileshbhai bhurabhai
|
()
|
|
12
|
GHOGHAMBA
|
GJ-14-015-060-001/655541212
(Rinchhiya)
|
1114015000NRG23190720220253108
|
21/07/2022
|
rathava dalsingbhai rupsingbhai
|
1114015WL011983
|
rathava dalsingbhai rupsingbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833053
|
|
rathava dalsingbhai rupsingbhai
|
()
|
|
13
|
GHOGHAMBA
|
GJ-14-015-060-001/655541217
(Rinchhiya)
|
1114015000NRG23190720220253118
|
21/07/2022
|
rathava naravatbhai kagubhai
|
1114015WL011985
|
rathava naravatbhai kagubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833054
|
|
rathava naravatbhai kagubhai
|
()
|
|
14
|
GHOGHAMBA
|
GJ-14-015-060-001/655541224
(Rinchhiya)
|
1114015000NRG23190720220253109
|
21/07/2022
|
rathava ajaybhai vithalbhai
|
1114015WL011983
|
rathava ajaybhai vithalbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833056
|
|
rathava ajaybhai vithalbhai
|
()
|
|
15
|
GHOGHAMBA
|
GJ-14-015-060-001/655541232
(Rinchhiya)
|
1114015000NRG23190720220253114
|
21/07/2022
|
rathava rimabhai kagubhai
|
1114015WL011984
|
rathava rimabhai kagubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833073
|
|
rathava rimabhai kagubhai
|
()
|
|
16
|
GHOGHAMBA
|
GJ-14-015-060-001/665541410
(Rinchhiya)
|
1114015000NRG23190720220253115
|
21/07/2022
|
Rathva Hirabhai Chuniyabhai
|
1114015WL011984
|
Rathva Hirabhai Chuniyabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833057
|
|
Rathva Hirabhai Chuniyabhai
|
()
|
|
17
|
GHOGHAMBA
|
GJ-14-015-060-001/665541440
(Rinchhiya)
|
1114015000NRG23190720220253110
|
21/07/2022
|
Makrani Rahenabibi Fojulla
|
1114015WL011983
|
Makrani Rahenabibi Fojulla
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833055
|
|
Makrani Rahenabibi Fojulla
|
()
|
|
18
|
GHOGHAMBA
|
GJ-14-015-060-001/665541479
(Rinchhiya)
|
1114015000NRG23190720220253116
|
21/07/2022
|
Rathva Apsingbhai Shanabhai
|
1114015WL011984
|
Rathva Apsingbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833052
|
|
Rathva Apsingbhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
19
|
GHOGHAMBA
|
GJ-14-015-035-001/6554001422
(Kanbipalli)
|
1114015000NRG23190720220253103
|
21/07/2022
|
Arvindbhai Somabhai Solanki
|
1114015WL011982
|
Arvindbhai Somabhai Solanki
|
00045
|
BARB0GOGHUM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024833064
|
|
Arvindbhai Somabhai Solanki
|
()
|
|
20
|
GHOGHAMBA
|
GJ-14-015-035-001/6554001422
(Kanbipalli)
|
1114015000NRG23190720220253104
|
21/07/2022
|
Surekhaben Arvindbhai Solanki
|
1114015WL011982
|
Surekhaben Arvindbhai Solanki
|
00045
|
BARB0GOGHUM
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024833065
|
|
Surekhaben Arvindbhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
GHOGHAMBA
|
GJ-14-015-023-001/65589141
(Gamani)
|
1114015000NRG23210720220253365
|
21/07/2022
|
RATHVA FATESINH RAMABHAI
|
1114015WL012015
|
RATHVA FATESINH RAMABHAI
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833071
|
|
RATHVA FATESINH RAMABHAI
|
()
|
|
22
|
GHOGHAMBA
|
GJ-14-015-060-001/65541084
(Rinchhiya)
|
1114015000NRG23190720220253112
|
21/07/2022
|
Rathva Rayliben Najarabhai
|
1114015WL011984
|
Rathva Rayliben Najarabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
19/08/2022
|
|
4024833074
|
|
Rathva Rayliben Najarabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
23
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235505
(Galibili)
|
1114015000NRG23210720220253360
|
21/07/2022
|
Rathva Saburbhai Valiyabhai
|
1114015WL012013
|
Rathva Saburbhai Valiyabhai
|
00415
|
SBIN0007706
|
2760
|
2760
|
Processed
|
19/08/2022
|
|
4024833066
|
|
MRS SABURBHAI VALJIBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
GHOGHAMBA
|
GJ-14-015-019-001/65540068
(Farod)
|
1114015000NRG23190720220253091
|
21/07/2022
|
CHAMAR JASHODABEN RAMABHAI
|
1114015WL011980
|
CHAMAR JASHODABEN RAMABHAI
|
00415
|
SBIN0010967
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024833075
|
|
MRS JASODABEN RAMABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75801
|
75801
|
|
|
|
|
|
|
|