|
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
|
PADRA
|
GJ-15-003-015-001/3390487
(DABHASA)
|
1115003000NRG23191120220118513
|
24/11/2022
|
NATVARSINH MANSINH JADAV
|
1115003WL013662
|
NATVARSINH MANSINH JADAV
|
00045
|
BARB0PADRAX
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959713
|
|
NATVARSINH MANSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-015-001/72617
(DABHASA)
|
1115003000NRG23191120220118507
|
24/11/2022
|
NANDABEN CHANDUBHAI JADAV
|
1115003WL013656
|
NANDABEN CHANDUBHAI JADAV
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Rejected
|
01/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
PADRA
|
GJ-15-003-053-001/80156
(PIPADI)
|
1115003000NRG23191120220118649
|
24/11/2022
|
JADAV AMBABEN ARVINDBHAI
|
1115003WL013691
|
JADAV AMBABEN ARVINDBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959724
|
|
JADAV AMBABEN ARVINDBHAI
|
()
|
|
4
|
PADRA
|
GJ-15-003-053-001/80175
(PIPADI)
|
1115003000NRG23191120220118682
|
24/11/2022
|
VAGRI DALSHUKHBHAI PUNAMBHAI
|
1115003WL013697
|
VAGRI DALSHUKHBHAI PUNAMBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959717
|
|
VAGRI DALSHUKHBHAI PUNAMBHAI
|
()
|
|
5
|
PADRA
|
GJ-15-003-053-001/80243
(PIPADI)
|
1115003000NRG23191120220118626
|
24/11/2022
|
RAMILABEN NARENDRASINH RATHOD
|
1115003WL013684
|
RAMILABEN NARENDRASINH RATHOD
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959726
|
|
RAMILABEN NARENDRASINH RATHOD
|
()
|
|
6
|
PADRA
|
GJ-15-003-053-001/80244
(PIPADI)
|
1115003000NRG23191120220118627
|
24/11/2022
|
RATHOD HARSHABEN BALVANTSINH
|
1115003WL013685
|
RATHOD HARSHABEN BALVANTSINH
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959716
|
|
RATHOD HARSHABEN BALVANTSINH
|
()
|
|
7
|
PADRA
|
GJ-15-003-053-001/80245
(PIPADI)
|
1115003000NRG23191120220118628
|
24/11/2022
|
NAI RAMESHBHAI RANCHHODBHAI
|
1115003WL013686
|
NAI RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959714
|
|
NAI RAMESHBHAI RANCHHODBHAI
|
()
|
|
8
|
PADRA
|
GJ-15-003-053-001/80248
(PIPADI)
|
1115003000NRG23191120220118646
|
24/11/2022
|
JADAV NILESHBHAI RAYJIBHAI
|
1115003WL013688
|
JADAV NILESHBHAI RAYJIBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959715
|
|
JADAV NILESHBHAI RAYJIBHAI
|
()
|
|
9
|
PADRA
|
GJ-15-003-053-001/80249
(PIPADI)
|
1115003000NRG23191120220118647
|
24/11/2022
|
RATHOD KETANBEN HEMRAJSINH
|
1115003WL013689
|
RATHOD KETANBEN HEMRAJSINH
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959730
|
|
RATHOD KETANBEN HEMRAJSINH
|
()
|
|
10
|
PADRA
|
GJ-15-003-053-001/80251
(PIPADI)
|
1115003000NRG23191120220118648
|
24/11/2022
|
RATHOD SEJALBEN ALPESHBHAI
|
1115003WL013690
|
RATHOD SEJALBEN ALPESHBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959729
|
|
RATHOD SEJALBEN ALPESHBHAI
|
()
|
|
11
|
PADRA
|
GJ-15-003-053-001/80252
(PIPADI)
|
1115003000NRG23191120220118651
|
24/11/2022
|
RATHOD VILASHBEN HATHISINH
|
1115003WL013693
|
RATHOD VILASHBEN HATHISINH
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959725
|
|
RATHOD VILASHBEN HATHISINH
|
()
|
|
12
|
PADRA
|
GJ-15-003-053-001/80253
(PIPADI)
|
1115003000NRG23191120220118695
|
24/11/2022
|
Jadav Jayaben Bhailalbhai
|
1115003WL013699
|
Jadav Jayaben Bhailalbhai
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959719
|
|
Jadav Jayaben Bhailalbhai
|
()
|
|
13
|
PADRA
|
GJ-15-003-053-001/80254
(PIPADI)
|
1115003000NRG23191120220118698
|
24/11/2022
|
Parmar Ranjanben Dineshbhai
|
1115003WL013701
|
Parmar Ranjanben Dineshbhai
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959728
|
|
Parmar Ranjanben Dineshbhai
|
()
|
|
14
|
PADRA
|
GJ-15-003-053-001/80255
(PIPADI)
|
1115003000NRG23191120220118699
|
24/11/2022
|
Rathod Vilashben Pravinbhai
|
1115003WL013702
|
Rathod Vilashben Pravinbhai
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959723
|
|
Rathod Vilashben Pravinbhai
|
()
|
|
15
|
PADRA
|
GJ-15-003-053-001/80256
(PIPADI)
|
1115003000NRG23191120220118700
|
24/11/2022
|
Rathod Sonalben Rajendrasinh
|
1115003WL013703
|
Rathod Sonalben Rajendrasinh
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959718
|
|
Rathod Sonalben Rajendrasinh
|
()
|
|
16
|
PADRA
|
GJ-15-003-053-001/80257
(PIPADI)
|
1115003000NRG23191120220118701
|
24/11/2022
|
RATHOD MAYABEN VIJAYSINH
|
1115003WL013704
|
RATHOD MAYABEN VIJAYSINH
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959727
|
|
RATHOD MAYABEN VIJAYSINH
|
()
|
|
17
|
PADRA
|
GJ-15-003-053-001/80258
(PIPADI)
|
1115003000NRG23191120220118712
|
24/11/2022
|
VAGHELA NARENDRABHAI SUMANBAVA
|
1115003WL013707
|
VAGHELA NARENDRABHAI SUMANBAVA
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959720
|
|
VAGHELA NARENDRABHAI SUMANBAVA
|
()
|
|
18
|
PADRA
|
GJ-15-003-053-001/8059
(PIPADI)
|
1115003000NRG23191120220118713
|
24/11/2022
|
CHAUHAN SARIKABEN ARJUNBHAI
|
1115003WL013708
|
CHAUHAN SARIKABEN ARJUNBHAI
|
00045
|
BARB0SEJAKU
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959722
|
|
CHAUHAN SARIKABEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
19
|
PADRA
|
GJ-15-003-015-001/3390482
(DABHASA)
|
1115003000NRG23191120220118508
|
24/11/2022
|
JAYDEEPSINH JALAMSINH JADAV
|
1115003WL013657
|
JAYDEEPSINH JALAMSINH JADAV
|
00089
|
CBIN0282381
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959733
|
|
JAYDEEPSINH JALAMSINH JADAV
|
()
|
|
20
|
PADRA
|
GJ-15-003-015-001/3390486
(DABHASA)
|
1115003000NRG23191120220118512
|
24/11/2022
|
RAMANBHAI PUNAMBHAI PARMAR
|
1115003WL013661
|
RAMANBHAI PUNAMBHAI PARMAR
|
00089
|
CBIN0282381
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959735
|
|
RAMANBHAI PUNAMBHAI PARMAR
|
()
|
|
21
|
PADRA
|
GJ-15-003-015-001/3390490
(DABHASA)
|
1115003000NRG23191120220118517
|
24/11/2022
|
KANUBHAI CHANDUBHAI JADAV
|
1115003WL013666
|
KANUBHAI CHANDUBHAI JADAV
|
00089
|
CBIN0282381
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959734
|
|
KANUBHAI CHANDUBHAI JADAV
|
()
|
|
22
|
PADRA
|
GJ-15-003-015-001/3390491
(DABHASA)
|
1115003000NRG23191120220118562
|
24/11/2022
|
JADAV RAVJIBHAI MATHURBHAI
|
1115003WL013673
|
JADAV RAVJIBHAI MATHURBHAI
|
00089
|
CBIN0282381
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959732
|
|
JADAV RAVJIBHAI MATHURBHAI
|
()
|
|
23
|
PADRA
|
GJ-15-003-015-001/3390493
(DABHASA)
|
1115003000NRG23191120220118576
|
24/11/2022
|
GHANSYAMBHAI RAVJIBHAI PARMAR
|
1115003WL013676
|
GHANSYAMBHAI RAVJIBHAI PARMAR
|
00089
|
CBIN0282381
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959731
|
|
GHANSYAMBHAI RAVJIBHAI PARMAR
|
()
|
|
24
|
PADRA
|
GJ-15-003-072-001/74349
(UMRAYA)
|
1115003000NRG23171120220117594
|
24/11/2022
|
PADHIYAR RANGIT RAYSANG KALA
|
1115003WL013514
|
PADHIYAR RANGIT RAYSANG KALA
|
00089
|
CBIN0282381
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959746
|
|
PADHIYAR RANGIT RAYSANG KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
25
|
PADRA
|
GJ-15-003-072-001/74284
(UMRAYA)
|
1115003000NRG23171120220117593
|
24/11/2022
|
KANSAGARA SURESHBHI PRABHATBHAI
|
1115003WL013513
|
KANSAGARA SURESHBHI PRABHATBHAI
|
00165
|
IBKL0000289
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959736
|
|
KANSAGARA SURESHBHI PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
PADRA
|
GJ-15-003-053-001/372
(PIPADI)
|
1115003000NRG23191120220118650
|
24/11/2022
|
RATHOD JYOTSHANABEN JASHWANTSINH
|
1115003WL013692
|
RATHOD JYOTSHANABEN JASHWANTSINH
|
00415
|
SBIN0000442
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959745
|
|
MR JASHVANTSINH PARBATSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
PADRA
|
GJ-15-003-047-001/264040
(MUVAL)
|
1115003000NRG23191120220118386
|
24/11/2022
|
Parmar Chaturbhai Parsottambhai
|
1115003WL013631
|
Parmar Chaturbhai Parsottambhai
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959737
|
|
MR CHATURBHAI PARSHOTTAMBHAI PARMAR
|
()
|
|
28
|
PADRA
|
GJ-15-003-047-001/264041
(MUVAL)
|
1115003000NRG23191120220118387
|
24/11/2022
|
Rohitkumar Mafatbhai Parmar
|
1115003WL013632
|
Rohitkumar Mafatbhai Parmar
|
00415
|
SBIN0060245
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959738
|
|
MR ROHITKUMAR MAFATBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
PADRA
|
GJ-15-003-015-001/3390483
(DABHASA)
|
1115003000NRG23191120220118509
|
24/11/2022
|
NATUBHAI RAVJIBHAI MALI
|
1115003WL013658
|
NATUBHAI RAVJIBHAI MALI
|
00468
|
UBIN0564770
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959739
|
|
NATUBHAI RAVJIBHAI MALI
|
()
|
|
30
|
PADRA
|
GJ-15-003-015-001/3390484
(DABHASA)
|
1115003000NRG23191120220118510
|
24/11/2022
|
JAYANTIBHAI RAVJIBHAI MALI
|
1115003WL013659
|
JAYANTIBHAI RAVJIBHAI MALI
|
00468
|
UBIN0564770
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959741
|
|
JAYANTIBHAI RAVJIBHAI MALI
|
()
|
|
31
|
PADRA
|
GJ-15-003-015-001/3390485
(DABHASA)
|
1115003000NRG23191120220118511
|
24/11/2022
|
RAMESHBHAI PRATAPBHAI CHAUHAN
|
1115003WL013660
|
RAMESHBHAI PRATAPBHAI CHAUHAN
|
00468
|
UBIN0564770
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959743
|
|
RAMESHBHAI PRATAPBHAI CHAUHAN
|
()
|
|
32
|
PADRA
|
GJ-15-003-015-001/3390489
(DABHASA)
|
1115003000NRG23191120220118515
|
24/11/2022
|
RAJENDRASINH GIRVATSINH JADAV
|
1115003WL013664
|
RAJENDRASINH GIRVATSINH JADAV
|
00468
|
UBIN0564770
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959742
|
|
RAJENDRASINH GIRVATSINH JADAV
|
()
|
|
33
|
PADRA
|
GJ-15-003-015-001/3390492
(DABHASA)
|
1115003000NRG23191120220118575
|
24/11/2022
|
BHIKHABHAI AMARSHANGBHAI JADAV
|
1115003WL013675
|
BHIKHABHAI AMARSHANGBHAI JADAV
|
00468
|
UBIN0564770
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959740
|
|
BHIKHABHAI AMARSHANGBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
34
|
PADRA
|
GJ-15-003-015-001/3390488
(DABHASA)
|
1115003000NRG23191120220118514
|
24/11/2022
|
RAMANBHAI CHANDUBHAI JADAV
|
1115003WL013663
|
RAMANBHAI CHANDUBHAI JADAV
|
00468
|
UBIN0916919
|
1400
|
1400
|
Processed
|
30/11/2022
|
|
6739959744
|
|
RAMANBHAI CHANDUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55740
|
55740
|
|
|
|
|
|
|
|