|
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
|
MAHUVA
|
GJ-17-012-018-001/11177309
(Gangadiya)
|
1117012000NRG23100620220065537
|
10/06/2022
|
Ramilaben Bachubhai Patel
|
1117012WL005192
|
Ramilaben Bachubhai Patel
|
00045
|
BARB0ANAVAL
|
820
|
820
|
Processed
|
16/06/2022
|
|
2320053483
|
|
RamilabenBachubhaiPatel
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-018-001/125270
(Gangadiya)
|
1117012000NRG23100620220065551
|
10/06/2022
|
NANUBHAI CHHAGANBHAI PATEL
|
1117012WL005192
|
NANUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053479
|
|
NANUBHAICHHAGANBHAIPATEL
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-018-001/1419-A
(Gangadiya)
|
1117012000NRG23100620220065555
|
10/06/2022
|
RAMANBHAI NAGINBHAI PATEL
|
1117012WL005192
|
RAMANBHAI NAGINBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053478
|
|
RAMANBHAINAGINBHAIPATEL
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-018-001/1487-A
(Gangadiya)
|
1117012000NRG23100620220065559
|
10/06/2022
|
SHILABEN CHHOTUBHAI PATEL
|
1117012WL005192
|
SHILABEN CHHOTUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053482
|
|
SHILABENCHHOTUBHAIPATEL
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-018-001/1536
(Gangadiya)
|
1117012000NRG23100620220065560
|
10/06/2022
|
ISHVARBHAI BHANABHAI PATEL
|
1117012WL005192
|
ISHVARBHAI BHANABHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053477
|
|
ISHVARBHAIBHANABHAIPATEL
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-018-001/15591
(Gangadiya)
|
1117012000NRG23100620220065563
|
10/06/2022
|
VINODBHAI MANIBHAI PATEL
|
1117012WL005192
|
VINODBHAI MANIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053516
|
|
VINODBHAIMANIBHAIPATEL
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-018-001/15605
(Gangadiya)
|
1117012000NRG23100620220065565
|
10/06/2022
|
DIMPALBEN SANDIPBHAI PATEL
|
1117012WL005192
|
DIMPALBEN SANDIPBHAI PATEL
|
00045
|
BARB0ANAVAL
|
820
|
820
|
Processed
|
16/06/2022
|
|
2320053480
|
|
DIMPALBENSANDIPBHAIPATEL
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-018-001/3874041
(Gangadiya)
|
1117012000NRG23100620220065582
|
10/06/2022
|
BAKULABEN VIJAYBHAI PATEL
|
1117012WL005192
|
BAKULABEN VIJAYBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053481
|
|
BAKULABENVIJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-008-001/106
(Bartad)
|
1117012000NRG23100620220065498
|
10/06/2022
|
DAXABEN KIRITBHAI PATEL
|
1117012WL005189
|
DAXABEN KIRITBHAI PATEL
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053487
|
|
DAXABENKIRITBHAIPATEL
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-008-001/11180092
(Bartad)
|
1117012000NRG23100620220065499
|
10/06/2022
|
KUSUMBEN VINODBHAI PATEL
|
1117012WL005189
|
KUSUMBEN VINODBHAI PATEL
|
00045
|
BARB0KARCHE
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320053512
|
|
KUSUMBENVINODBHAIPATEL
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-008-001/11182479
(Bartad)
|
1117012000NRG23100620220065500
|
10/06/2022
|
NAYNABEN GANESHBHAI PATEL
|
1117012WL005189
|
NAYNABEN GANESHBHAI PATEL
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053484
|
|
NAYNABENGANESHBHAIPATEL
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-008-001/160
(Bartad)
|
1117012000NRG23100620220065512
|
10/06/2022
|
parvatiben v patel
|
1117012WL005190
|
parvatiben v patel
|
00045
|
BARB0KARCHE
|
229
|
229
|
Processed
|
16/06/2022
|
|
2320053493
|
|
parvatibenvpatel
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-008-001/177
(Bartad)
|
1117012000NRG23100620220065501
|
10/06/2022
|
Kusumben Jayantibhai patel
|
1117012WL005189
|
Kusumben Jayantibhai patel
|
00045
|
BARB0KARCHE
|
800
|
800
|
Processed
|
16/06/2022
|
|
2320053491
|
|
KusumbenJayantibhaipatel
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-008-001/184
(Bartad)
|
1117012000NRG23100620220065502
|
10/06/2022
|
NITABEN BALVANTBHAI PATEL
|
1117012WL005189
|
NITABEN BALVANTBHAI PATEL
|
00045
|
BARB0KARCHE
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320053486
|
|
NITABENBALVANTBHAIPATEL
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-008-001/55561
(Bartad)
|
1117012000NRG23100620220065505
|
10/06/2022
|
Chanchal ben rakeshbhai patel
|
1117012WL005189
|
Chanchal ben rakeshbhai patel
|
00045
|
BARB0KARCHE
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320053488
|
|
Chanchalbenrakeshbhaipatel
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-008-001/55561
(Bartad)
|
1117012000NRG23100620220065504
|
10/06/2022
|
daxaben shaileshbhai patel
|
1117012WL005189
|
daxaben shaileshbhai patel
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053513
|
|
daxabenshaileshbhaipatel
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-008-001/600502
(Bartad)
|
1117012000NRG23100620220065529
|
10/06/2022
|
PATEL HIRENKUMAR VINUBHAI
|
1117012WL005191
|
PATEL HIRENKUMAR VINUBHAI
|
00045
|
BARB0KARCHE
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2320053494
|
|
PATELHIRENKUMARVINUBHAI
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-008-001/600674
(Bartad)
|
1117012000NRG23100620220065516
|
10/06/2022
|
AMBABEN DALPATBHAI PATEL
|
1117012WL005190
|
AMBABEN DALPATBHAI PATEL
|
00045
|
BARB0KARCHE
|
458
|
458
|
Processed
|
16/06/2022
|
|
2320053511
|
|
AMBABENDALPATBHAIPATEL
|
()
|
|
19
|
MAHUVA
|
GJ-17-012-008-001/600674
(Bartad)
|
1117012000NRG23100620220065515
|
10/06/2022
|
DALPATBHAI DAJIBHAI PATEL
|
1117012WL005190
|
DALPATBHAI DAJIBHAI PATEL
|
00045
|
BARB0KARCHE
|
458
|
458
|
Processed
|
16/06/2022
|
|
2320053515
|
|
DALPATBHAIDAJIBHAIPATEL
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-008-001/80
(Bartad)
|
1117012000NRG23100620220065506
|
10/06/2022
|
sangitaben mukeshbhai patel
|
1117012WL005189
|
sangitaben mukeshbhai patel
|
00045
|
BARB0KARCHE
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320053490
|
|
sangitabenmukeshbhaipatel
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-008-001/81
(Bartad)
|
1117012000NRG23100620220065507
|
10/06/2022
|
GITABEN VIPULBHAI PATEL
|
1117012WL005189
|
GITABEN VIPULBHAI PATEL
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053492
|
|
GITABENVIPULBHAIPATEL
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-008-001/89
(Bartad)
|
1117012000NRG23100620220065509
|
10/06/2022
|
harshaben jitendrabhai patel
|
1117012WL005189
|
harshaben jitendrabhai patel
|
00045
|
BARB0KARCHE
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320053489
|
|
harshabenjitendrabhaipatel
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-008-001/90
(Bartad)
|
1117012000NRG23100620220065511
|
10/06/2022
|
jashuben ramanbhai patel
|
1117012WL005189
|
jashuben ramanbhai patel
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053485
|
|
jashubenramanbhaipatel
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-008-001/90
(Bartad)
|
1117012000NRG23100620220065510
|
10/06/2022
|
RAMANBHAI CHUNILAL PATEL
|
1117012WL005189
|
RAMANBHAI CHUNILAL PATEL
|
00045
|
BARB0KARCHE
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
2320053514
|
|
RAMANBHAICHUNILALPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-018-001/125255
(Gangadiya)
|
1117012000NRG23100620220065548
|
10/06/2022
|
GANGABEN ARVINDBHAI PATEL
|
1117012WL005192
|
GANGABEN ARVINDBHAI PATEL
|
00045
|
BARB0VAHEVA
|
820
|
820
|
Processed
|
16/06/2022
|
|
2320053495
|
|
GANGABENARVINDBHAIPATEL
|
()
|
|
26
|
MAHUVA
|
GJ-17-012-057-001/11120480
(Vaheval)
|
1117012000NRG23100620220065474
|
10/06/2022
|
NARESHBHAI GHELABHAI PATEL
|
1117012WL005185
|
NARESHBHAI GHELABHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320053500
|
|
NARESHBHAIGHELABHAIPATEL
|
()
|
|
27
|
MAHUVA
|
GJ-17-012-057-001/1118241240
(Vaheval)
|
1117012000NRG23100620220065463
|
10/06/2022
|
RAVJIBHAI KANTUBHAI PATEL
|
1117012WL005183
|
RAVJIBHAI KANTUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320053499
|
|
RAVJIBHAIKANTUBHAIPATEL
|
()
|
|
28
|
MAHUVA
|
GJ-17-012-057-001/11182496
(Vaheval)
|
1117012000NRG23100620220065469
|
10/06/2022
|
DULABBHAI RAMTABHAI PATEL
|
1117012WL005184
|
DULABBHAI RAMTABHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320053510
|
|
DULABBHAIRAMTABHAIPATEL
|
()
|
|
29
|
MAHUVA
|
GJ-17-012-057-001/121597
(Vaheval)
|
1117012000NRG23100620220065470
|
10/06/2022
|
DHANIBEN NAGINBHAI PATEL
|
1117012WL005184
|
DHANIBEN NAGINBHAI PATEL
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320053501
|
|
DHANIBENNAGINBHAIPATEL
|
()
|
|
30
|
MAHUVA
|
GJ-17-012-057-001/121638
(Vaheval)
|
1117012000NRG23100620220065464
|
10/06/2022
|
LAXMANBHAI ICHHUBHAI PATEL
|
1117012WL005183
|
LAXMANBHAI ICHHUBHAI PATEL
|
00045
|
BARB0VAHEVA
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2320053497
|
|
LAXMANBHAIICHHUBHAIPATEL
|
()
|
|
31
|
MAHUVA
|
GJ-17-012-057-001/4167
(Vaheval)
|
1117012000NRG23100620220065466
|
10/06/2022
|
CHHOTUBHAI MORARBHAI PATEL
|
1117012WL005183
|
CHHOTUBHAI MORARBHAI PATEL
|
00045
|
BARB0VAHEVA
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2320053498
|
|
CHHOTUBHAIMORARBHAIPATEL
|
()
|
|
32
|
MAHUVA
|
GJ-17-012-057-001/4293
(Vaheval)
|
1117012000NRG23100620220065467
|
10/06/2022
|
SURESHBHAI CHEEMANBHAI
|
1117012WL005183
|
SURESHBHAI CHEEMANBHAI
|
00045
|
BARB0VAHEVA
|
3435
|
3435
|
Processed
|
16/06/2022
|
|
2320053496
|
|
SURESHBHAICHEEMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-17-012-018-001/125252
(Gangadiya)
|
1117012000NRG23100620220065547
|
10/06/2022
|
NIRMALABEN BHAVINBHAI PATEL
|
1117012WL005192
|
NIRMALABEN BHAVINBHAI PATEL
|
00045
|
BARB0VANKAN
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320053502
|
|
NIRMALABENBHAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-022-001/3875796
(Haladava)
|
1117012000NRG23100620220065487
|
10/06/2022
|
RINABEN ISHVARBHAI PATEL
|
1117012WL005188
|
RINABEN ISHVARBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320053504
|
|
RINABENISHVARBHAIPATEL
|
()
|
|
35
|
MAHUVA
|
GJ-17-012-022-001/700105
(Haladava)
|
1117012000NRG23100620220065490
|
10/06/2022
|
sukkarbhai somabhai patel
|
1117012WL005188
|
sukkarbhai somabhai patel
|
00048
|
BKID0002761
|
458
|
458
|
Processed
|
16/06/2022
|
|
2320053509
|
|
sukkarbhaisomabhaipatel
|
()
|
|
36
|
MAHUVA
|
GJ-17-012-022-001/7017
(Haladava)
|
1117012000NRG23100620220065496
|
10/06/2022
|
TEJALBEN SUMANBHAI PATEL
|
1117012WL005188
|
TEJALBEN SUMANBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320053503
|
|
TEJALBENSUMANBHAIPATEL
|
()
|
|
37
|
MAHUVA
|
GJ-17-012-022-001/7042
(Haladava)
|
1117012000NRG23100620220065497
|
10/06/2022
|
damyantiben santilal patel
|
1117012WL005188
|
damyantiben santilal patel
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320053505
|
|
damyantibensantilalpatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
GJ-17-012-022-001/7009
(Haladava)
|
1117012000NRG23100620220065492
|
10/06/2022
|
RAMANBHAI KESHAVBHAI RADHOD
|
1117012WL005188
|
RAMANBHAI KESHAVBHAI RADHOD
|
00415
|
SBIN0007102
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320053508
|
|
RAMANBHAI KESHAVBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
GJ-17-012-018-001/125269
(Gangadiya)
|
1117012000NRG23100620220065550
|
10/06/2022
|
DIPAKBHAI PARAGBHAI PATEL
|
1117012WL005192
|
DIPAKBHAI PARAGBHAI PATEL
|
00415
|
SBIN0015231
|
615
|
615
|
Processed
|
16/06/2022
|
|
2320053507
|
|
MR DIPAKBHAI PARAGBHAI PATEL
|
()
|
|
40
|
MAHUVA
|
GJ-17-012-018-001/3873889
(Gangadiya)
|
1117012000NRG23100620220065578
|
10/06/2022
|
PRITIBEN RASIKBHAI PATEL
|
1117012WL005192
|
PRITIBEN RASIKBHAI PATEL
|
00415
|
SBIN0015231
|
615
|
615
|
Processed
|
16/06/2022
|
|
2320053506
|
|
MRS PRITIBEN RASIKBHAI PATEL
|
()
|
|
41
|
MAHUVA
|
GJ-17-012-022-001/3875797
(Haladava)
|
1117012000NRG23100620220065488
|
10/06/2022
|
INDUBEN PRAKASHBHAI PATEL
|
1117012WL005188
|
INDUBEN PRAKASHBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320053517
|
|
MRS INDUBEN PRAKASHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55238
|
55238
|
|
|
|
|
|
|
|