|
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
|
Netrang
|
GJ-16-007-072-001/3688964
(Dholekham)
|
1116007000NRG23240520220011152
|
25/05/2022
|
PARVATIBEN
|
1116007WL001984
|
PARVATIBEN
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817128
|
|
PARVATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-007-071-001/888998445
(Kharetha)
|
1116007000NRG23240520220011109
|
25/05/2022
|
SANGITABEN
|
1116007WL001977
|
SANGITABEN
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817142
|
|
SANGITABEN
|
()
|
|
3
|
Netrang
|
GJ-16-007-071-001/888998830
(Kharetha)
|
1116007000NRG23240520220011110
|
25/05/2022
|
Vasava Bhupatbhai Zinabhai
|
1116007WL001977
|
Vasava Bhupatbhai Zinabhai
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817130
|
|
VasavaBhupatbhaiZinabhai
|
()
|
|
4
|
Netrang
|
GJ-16-007-071-001/888998900
(Kharetha)
|
1116007000NRG23240520220011113
|
25/05/2022
|
SUMITRABEN
|
1116007WL001977
|
SUMITRABEN
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817132
|
|
SUMITRABEN
|
()
|
|
5
|
Netrang
|
GJ-16-007-071-001/888998943
(Kharetha)
|
1116007000NRG23240520220011114
|
25/05/2022
|
SANGITABEN
|
1116007WL001977
|
SANGITABEN
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817129
|
|
SANGITABEN
|
()
|
|
6
|
Netrang
|
GJ-16-007-071-001/888999130
(Kharetha)
|
1116007000NRG23240520220011116
|
25/05/2022
|
Dharmishthaben Axaybhai vasava
|
1116007WL001977
|
Dharmishthaben Axaybhai vasava
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817103
|
|
DharmishthabenAxaybhaivasava
|
()
|
|
7
|
Netrang
|
GJ-16-007-071-001/888999145
(Kharetha)
|
1116007000NRG23240520220011117
|
25/05/2022
|
Hemlataben
|
1116007WL001977
|
Hemlataben
|
00045
|
BARB0KHARET
|
1212
|
1212
|
Processed
|
02/06/2022
|
|
1879817141
|
|
Hemlataben
|
()
|
|
8
|
Netrang
|
GJ-16-007-072-001/3689007
(Dholekham)
|
1116007000NRG23240520220011154
|
25/05/2022
|
RAJESHBHAI VASAVA
|
1116007WL001984
|
RAJESHBHAI VASAVA
|
00045
|
BARB0KHARET
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817131
|
|
RAJESHBHAIVASAVA
|
()
|
|
9
|
Netrang
|
GJ-16-007-108-001/6876241
(Bilatha)
|
1116007000NRG23240520220011103
|
25/05/2022
|
GORABEN
|
1116007WL001976
|
GORABEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817143
|
|
GORABEN
|
()
|
|
10
|
Netrang
|
GJ-16-007-108-001/878801658
(Bilatha)
|
1116007000NRG23240520220011104
|
25/05/2022
|
CHAMPABEN
|
1116007WL001976
|
CHAMPABEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817139
|
|
CHAMPABEN
|
()
|
|
11
|
Netrang
|
GJ-16-007-108-001/888993765
(Bilatha)
|
1116007000NRG23240520220011106
|
25/05/2022
|
JASHODABEN
|
1116007WL001976
|
JASHODABEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817136
|
|
JASHODABEN
|
()
|
|
12
|
Netrang
|
GJ-16-007-108-001/888993765
(Bilatha)
|
1116007000NRG23240520220011105
|
25/05/2022
|
VINODBHAI
|
1116007WL001976
|
VINODBHAI
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817137
|
|
VINODBHAI
|
()
|
|
13
|
Netrang
|
GJ-16-007-108-001/888993773
(Bilatha)
|
1116007000NRG23240520220011107
|
25/05/2022
|
DARAMSING
|
1116007WL001976
|
DARAMSING
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817135
|
|
DARAMSING
|
()
|
|
14
|
Netrang
|
GJ-16-007-108-001/888993773
(Bilatha)
|
1116007000NRG23240520220011108
|
25/05/2022
|
KAILASHBEN
|
1116007WL001976
|
KAILASHBEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817134
|
|
KAILASHBEN
|
()
|
|
15
|
Netrang
|
GJ-16-007-108-001/888993786
(Bilatha)
|
1116007000NRG23240520220011149
|
25/05/2022
|
JASHODABEN
|
1116007WL001983
|
JASHODABEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817144
|
|
JASHODABEN
|
()
|
|
16
|
Netrang
|
GJ-16-007-108-001/888993786
(Bilatha)
|
1116007000NRG23240520220011148
|
25/05/2022
|
VASAVA SURESHBHAI
|
1116007WL001983
|
VASAVA SURESHBHAI
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817133
|
|
VASAVASURESHBHAI
|
()
|
|
17
|
Netrang
|
GJ-16-007-108-001/888993815
(Bilatha)
|
1116007000NRG23240520220011151
|
25/05/2022
|
MANIBEN
|
1116007WL001983
|
MANIBEN
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817140
|
|
MANIBEN
|
()
|
|
18
|
Netrang
|
GJ-16-007-108-001/888993815
(Bilatha)
|
1116007000NRG23240520220011150
|
25/05/2022
|
VASAVA NARPATBHAI
|
1116007WL001983
|
VASAVA NARPATBHAI
|
00045
|
BARB0KHARET
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817138
|
|
VASAVANARPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24532
|
24532
|
|
|
|
|
|
|
|
|
19
|
Netrang
|
GJ-16-007-072-001/3688964
(Dholekham)
|
1116007000NRG23240520220011153
|
25/05/2022
|
PARESHBHAI BHARATBHAI VASAVA
|
1116007WL001984
|
PARESHBHAI BHARATBHAI VASAVA
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817106
|
|
PARESHBHAIBHARATBHAIVASAVA
|
()
|
|
20
|
Netrang
|
GJ-16-007-072-001/3689007
(Dholekham)
|
1116007000NRG23240520220011155
|
25/05/2022
|
KHATARIBEN
|
1116007WL001984
|
KHATARIBEN
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817150
|
|
KHATARIBEN
|
()
|
|
21
|
Netrang
|
GJ-16-007-072-001/888893354
(Dholekham)
|
1116007000NRG23240520220011157
|
25/05/2022
|
Rajulaben nileshbhai
|
1116007WL001984
|
Rajulaben nileshbhai
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817148
|
|
Rajulabennileshbhai
|
()
|
|
22
|
Netrang
|
GJ-16-007-072-001/888893357
(Dholekham)
|
1116007000NRG23240520220011158
|
25/05/2022
|
Pradipbhai bharatbhai vasava
|
1116007WL001984
|
Pradipbhai bharatbhai vasava
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817107
|
|
Pradipbhaibharatbhaivasava
|
()
|
|
23
|
Netrang
|
GJ-16-007-072-001/888893368
(Dholekham)
|
1116007000NRG23240520220011160
|
25/05/2022
|
Ashvinbhai
|
1116007WL001984
|
Ashvinbhai
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817147
|
|
Ashvinbhai
|
()
|
|
24
|
Netrang
|
GJ-16-007-072-001/888893368
(Dholekham)
|
1116007000NRG23240520220011159
|
25/05/2022
|
MUKESHBHAI
|
1116007WL001984
|
MUKESHBHAI
|
00045
|
BARB0NETRAN
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817149
|
|
MUKESHBHAI
|
()
|
|
25
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23240520220011145
|
25/05/2022
|
ALPESHBHAI
|
1116007WL001983
|
ALPESHBHAI
|
00045
|
BARB0NETRAN
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817126
|
|
ALPESHBHAI
|
()
|
|
26
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23240520220011147
|
25/05/2022
|
NATAVARBHAI
|
1116007WL001983
|
NATAVARBHAI
|
00045
|
BARB0NETRAN
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817127
|
|
NATAVARBHAI
|
()
|
|
27
|
Netrang
|
GJ-16-007-132-001/3681162
()
|
1116007000NRG23240520220011161
|
25/05/2022
|
MADHUSIG
|
1116007WL001985
|
MADHUSIG
|
00045
|
BARB0NETRAN
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1879817151
|
|
MADHUSIG
|
()
|
|
28
|
Netrang
|
GJ-16-007-132-001/3681162
()
|
1116007000NRG23240520220011162
|
25/05/2022
|
UPSHA
|
1116007WL001985
|
UPSHA
|
00045
|
BARB0NETRAN
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1879817104
|
|
UPSHA
|
()
|
|
29
|
Netrang
|
GJ-16-007-132-001/3681243
()
|
1116007000NRG23240520220011136
|
25/05/2022
|
RAMESH
|
1116007WL001980
|
RAMESH
|
00045
|
BARB0NETRAN
|
740
|
740
|
Processed
|
02/06/2022
|
|
1879817105
|
|
RAMESH
|
()
|
|
30
|
Netrang
|
GJ-16-007-132-001/878800310
()
|
1116007000NRG23240520220011137
|
25/05/2022
|
SAVRIBEN
|
1116007WL001980
|
SAVRIBEN
|
00045
|
BARB0NETRAN
|
740
|
740
|
Processed
|
02/06/2022
|
|
1879817124
|
|
SAVRIBEN
|
()
|
|
31
|
Netrang
|
GJ-16-007-132-001/878800310
()
|
1116007000NRG23240520220011138
|
25/05/2022
|
SURESHBHAI
|
1116007WL001980
|
SURESHBHAI
|
00045
|
BARB0NETRAN
|
740
|
740
|
Processed
|
02/06/2022
|
|
1879817123
|
|
SURESHBHAI
|
()
|
|
32
|
Netrang
|
GJ-16-007-132-001/878800371
()
|
1116007000NRG23240520220011141
|
25/05/2022
|
MOHANSINGBHAI
|
1116007WL001981
|
MOHANSINGBHAI
|
00045
|
BARB0NETRAN
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879817114
|
|
MOHANSINGBHAI
|
()
|
|
33
|
Netrang
|
GJ-16-007-137-001/3681077
()
|
1116007000NRG23250520220011358
|
25/05/2022
|
VASAVA KOKILA BEN
|
1116007WL002004
|
VASAVA KOKILA BEN
|
00045
|
BARB0NETRAN
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817119
|
|
VASAVAKOKILABEN
|
()
|
|
34
|
Netrang
|
GJ-16-007-137-001/3681088
()
|
1116007000NRG23250520220011359
|
25/05/2022
|
NARBESHBHAI
|
1116007WL002004
|
NARBESHBHAI
|
00045
|
BARB0NETRAN
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817117
|
|
NARBESHBHAI
|
()
|
|
35
|
Netrang
|
GJ-16-007-137-001/3681130
()
|
1116007000NRG23250520220011361
|
25/05/2022
|
JATANIBEN
|
1116007WL002004
|
JATANIBEN
|
00045
|
BARB0NETRAN
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817118
|
|
JATANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18854
|
18854
|
|
|
|
|
|
|
|
|
36
|
Netrang
|
GJ-16-007-132-001/3681187
()
|
1116007000NRG23240520220011142
|
25/05/2022
|
MATHURBHAI
|
1116007WL001982
|
MATHURBHAI
|
00045
|
BARB0RAJPAR
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879817121
|
|
MATHURBHAI
|
()
|
|
37
|
Netrang
|
GJ-16-007-132-001/3681187
()
|
1116007000NRG23240520220011144
|
25/05/2022
|
NARBADIBEN
|
1116007WL001982
|
NARBADIBEN
|
00045
|
BARB0RAJPAR
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1879817122
|
|
NARBADIBEN
|
()
|
|
38
|
Netrang
|
GJ-16-007-132-001/878800310
()
|
1116007000NRG23240520220011139
|
25/05/2022
|
NAYNABEN
|
1116007WL001980
|
NAYNABEN
|
00045
|
BARB0RAJPAR
|
740
|
740
|
Processed
|
02/06/2022
|
|
1879817125
|
|
NAYNABEN
|
()
|
|
39
|
Netrang
|
GJ-16-007-132-001/878800371
()
|
1116007000NRG23240520220011140
|
25/05/2022
|
KANTIBHAI
|
1116007WL001981
|
KANTIBHAI
|
00045
|
BARB0RAJPAR
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879817115
|
|
KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
40
|
Netrang
|
GJ-16-007-072-001/888893354
(Dholekham)
|
1116007000NRG23240520220011156
|
25/05/2022
|
SHUKVANTIBEN
|
1116007WL001984
|
SHUKVANTIBEN
|
00415
|
SBIN0002673
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1879817120
|
|
MRS SHUKVANTIBEN FULJIBHAI VASAVA
|
()
|
|
41
|
Netrang
|
GJ-16-007-108-001/888993778
(Bilatha)
|
1116007000NRG23240520220011146
|
25/05/2022
|
RANJANABEN
|
1116007WL001983
|
RANJANABEN
|
00415
|
SBIN0002673
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
1879817145
|
|
MS RANJANABEN VASAVA
|
()
|
|
42
|
Netrang
|
GJ-16-007-137-001/3681077
()
|
1116007000NRG23250520220011357
|
25/05/2022
|
RATILAL
|
1116007WL002004
|
RATILAL
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817146
|
|
MR VASAVA RATILAL BHAI
|
()
|
|
43
|
Netrang
|
GJ-16-007-137-001/3681130
()
|
1116007000NRG23250520220011360
|
25/05/2022
|
SURESHBHAI
|
1116007WL002004
|
SURESHBHAI
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817116
|
|
MR SURESHBHAI VASAVA
|
()
|
|
44
|
Netrang
|
GJ-16-007-137-001/878800291
()
|
1116007000NRG23250520220011362
|
25/05/2022
|
RAMILABEN
|
1116007WL002004
|
RAMILABEN
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817110
|
|
MRS RAMILABEN RANCHHODBHAI VASAVA
|
()
|
|
45
|
Netrang
|
GJ-16-007-137-001/888891135
()
|
1116007000NRG23250520220011364
|
25/05/2022
|
NASVINBHAI
|
1116007WL002004
|
NASVINBHAI
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817111
|
|
MR VASAVA NASAVINBHAI
|
()
|
|
46
|
Netrang
|
GJ-16-007-137-001/888891135
()
|
1116007000NRG23250520220011363
|
25/05/2022
|
RANJITBHAI
|
1116007WL002004
|
RANJITBHAI
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817112
|
|
MR RANJITBHAI RANCHODBHAI VASAVA
|
()
|
|
47
|
Netrang
|
GJ-16-007-137-001/888891135
()
|
1116007000NRG23250520220011365
|
25/05/2022
|
URVASHIBEN
|
1116007WL002004
|
URVASHIBEN
|
00415
|
SBIN0002673
|
768
|
768
|
Processed
|
02/06/2022
|
|
1879817113
|
|
MISS URVASHIBEN VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
48
|
Netrang
|
GJ-16-007-069-001/878799216
(Vadkhunta)
|
1116007000NRG23250520220011354
|
25/05/2022
|
PARVATIBEN
|
1116007WL002004
|
PARVATIBEN
|
00415
|
SBIN0013456
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1879817108
|
|
MRS PARVATIBEN SAKILALBHAI VASAVA
|
()
|
|
49
|
Netrang
|
GJ-16-007-069-001/878799216
(Vadkhunta)
|
1116007000NRG23250520220011353
|
25/05/2022
|
SHAKILALBHAI
|
1116007WL002004
|
SHAKILALBHAI
|
00415
|
SBIN0013456
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1879817109
|
|
MR SAKILALBHAI DALPATBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60884
|
60884
|
|
|
|
|
|
|
|