|
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-17-012-013-001/111823668
(Dedvasan)
|
1117012000NRG23270520220042531
|
27/05/2022
|
Naynaben Govindbhai Patel
|
1117012WL003988
|
Naynaben Govindbhai Patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617589
|
|
NaynabenGovindbhaiPatel
|
()
|
|
2
|
MAHUVA
|
GJ-17-012-013-001/129911
(Dedvasan)
|
1117012000NRG23270520220042547
|
27/05/2022
|
Jyotiben MUkeshbhai patel
|
1117012WL003989
|
Jyotiben MUkeshbhai patel
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617593
|
|
JyotibenMUkeshbhaipatel
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-013-001/1541
(Dedvasan)
|
1117012000NRG23270520220042532
|
27/05/2022
|
PATEL MINABEN BHARATBHAI
|
1117012WL003988
|
PATEL MINABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617596
|
|
PATELMINABENBHARATBHAI
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-013-001/3669
(Dedvasan)
|
1117012000NRG23270520220042549
|
27/05/2022
|
AMRUTBHAI KHUSHALBHAI PATEL
|
1117012WL003989
|
AMRUTBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617591
|
|
AMRUTBHAIKHUSHALBHAIPATEL
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-013-001/3871486
(Dedvasan)
|
1117012000NRG23270520220042534
|
27/05/2022
|
PARVTIBEN RATILAL PATEL
|
1117012WL003988
|
PARVTIBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617587
|
|
PARVTIBENRATILALPATEL
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-015-001/23067
(Dholikui)
|
1117012000NRG23270520220042500
|
27/05/2022
|
MOHANBHAI BHIKHABHAI PATEL
|
1117012WL003985
|
MOHANBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617594
|
|
MOHANBHAIBHIKHABHAIPATEL
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-015-001/2366
(Dholikui)
|
1117012000NRG23270520220042501
|
27/05/2022
|
KANTABEN NANUBHAI PATEL
|
1117012WL003985
|
KANTABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617585
|
|
KANTABENNANUBHAIPATEL
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-015-001/2368
(Dholikui)
|
1117012000NRG23270520220042502
|
27/05/2022
|
DAMINIBEN HEMESHBHAI PATEL
|
1117012WL003985
|
DAMINIBEN HEMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617590
|
|
DAMINIBENHEMESHBHAIPATEL
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-015-001/30042
(Dholikui)
|
1117012000NRG23270520220042507
|
27/05/2022
|
Pravinbhai dalubhai patel
|
1117012WL003985
|
Pravinbhai dalubhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617584
|
|
Pravinbhaidalubhaipatel
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-015-001/3010
(Dholikui)
|
1117012000NRG23270520220042508
|
27/05/2022
|
Sarojben ashokbhai patel
|
1117012WL003985
|
Sarojben ashokbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617592
|
|
Sarojbenashokbhaipatel
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-015-001/3013
(Dholikui)
|
1117012000NRG23270520220042509
|
27/05/2022
|
Dipikaben sunilbhai patel
|
1117012WL003985
|
Dipikaben sunilbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617595
|
|
Dipikabensunilbhaipatel
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-015-001/3017
(Dholikui)
|
1117012000NRG23270520220042513
|
27/05/2022
|
Dipikaben kirnbhai patel
|
1117012WL003985
|
Dipikaben kirnbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617586
|
|
Dipikabenkirnbhaipatel
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-015-001/3018
(Dholikui)
|
1117012000NRG23270520220042515
|
27/05/2022
|
rajubhai khandubhai patel
|
1117012WL003985
|
rajubhai khandubhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617588
|
|
rajubhaikhandubhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15670
|
15670
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
GJ-17-012-015-001/3016
(Dholikui)
|
1117012000NRG23270520220042512
|
27/05/2022
|
Hemuben jayantibhai patel
|
1117012WL003985
|
Hemuben jayantibhai patel
|
00045
|
BARB0MAHSUR
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617598
|
|
Hemubenjayantibhaipatel
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-044-001/3886882
(Ondach)
|
1117012000NRG23270520220042486
|
27/05/2022
|
PARVATIBEN BALVANTBHAI CHAUDHARI
|
1117012WL003984
|
PARVATIBEN BALVANTBHAI CHAUDHARI
|
00045
|
BARB0MAHSUR
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890617597
|
|
PARVATIBENBALVANTBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-17-012-053-001/2007
(Umara)
|
1117012000NRG23270520220042522
|
27/05/2022
|
UTTAMBHAI PARSOTTAMBHAI PATEL
|
1117012WL003987
|
UTTAMBHAI PARSOTTAMBHAI PATEL
|
00045
|
BARB0VAHEVA
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617599
|
|
UTTAMBHAIPARSOTTAMBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-001-001/11176721
(Algat)
|
1117012000NRG23270520220042443
|
27/05/2022
|
VARSHABEN RANJITBHAI CHAUDHARI
|
1117012WL003983
|
VARSHABEN RANJITBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890617607
|
|
VARSHABENRANJITBHAICHAUDHARI
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-001-001/13
(Algat)
|
1117012000NRG23270520220042452
|
27/05/2022
|
GANGABEN MAHESHBHAI PATEL
|
1117012WL003983
|
GANGABEN MAHESHBHAI PATEL
|
00048
|
BKID0002761
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890617608
|
|
GANGABENMAHESHBHAIPATEL
|
()
|
|
19
|
MAHUVA
|
GJ-17-012-001-001/3
(Algat)
|
1117012000NRG23270520220042458
|
27/05/2022
|
BACHUBEN FATESINGBHAI CHAUDHARI
|
1117012WL003983
|
BACHUBEN FATESINGBHAI CHAUDHARI
|
00048
|
BKID0002761
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890617601
|
|
BACHUBENFATESINGBHAICHAUDHARI
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-001-001/3866073
(Algat)
|
1117012000NRG23270520220042461
|
27/05/2022
|
INDUBEN ARVINDBHAI PATEL
|
1117012WL003983
|
INDUBEN ARVINDBHAI PATEL
|
00048
|
BKID0002761
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890617600
|
|
INDUBENARVINDBHAIPATEL
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-001-001/4080
(Algat)
|
1117012000NRG23270520220042469
|
27/05/2022
|
HASUBEN BHAGUBHAI PATEL
|
1117012WL003983
|
HASUBEN BHAGUBHAI PATEL
|
00048
|
BKID0002761
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890617605
|
|
HASUBENBHAGUBHAIPATEL
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-001-001/8
(Algat)
|
1117012000NRG23270520220042477
|
27/05/2022
|
MADHUBEN SHANKARBHAI PATEL
|
1117012WL003983
|
MADHUBEN SHANKARBHAI PATEL
|
00048
|
BKID0002761
|
2290
|
2290
|
Processed
|
02/06/2022
|
|
1890617606
|
|
MADHUBENSHANKARBHAIPATEL
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-053-001/11181314
(Umara)
|
1117012000NRG23270520220042520
|
27/05/2022
|
GIRISHBHAI KANTUBHAI PATEL
|
1117012WL003987
|
GIRISHBHAI KANTUBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617602
|
|
GIRISHBHAIKANTUBHAIPATEL
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-053-001/11181314
(Umara)
|
1117012000NRG23270520220042519
|
27/05/2022
|
KANTUBHAI PARBHUBHAI PATEL
|
1117012WL003987
|
KANTUBHAI PARBHUBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617603
|
|
KANTUBHAIPARBHUBHAIPATEL
|
()
|
|
25
|
MAHUVA
|
GJ-17-012-053-001/3891166
(Umara)
|
1117012000NRG23270520220042524
|
27/05/2022
|
URMILABEN SUKKARBHAI KOKANI
|
1117012WL003987
|
URMILABEN SUKKARBHAI KOKANI
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890617604
|
|
URMILABENSUKKARBHAIKOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-17-012-019-001/400
(Ghadoi)
|
1117012000NRG23270520220042517
|
27/05/2022
|
NITABEN SURESHBHAI NAYAKA
|
1117012WL003986
|
NITABEN SURESHBHAI NAYAKA
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1890617609
|
|
NITABENSURESHBHAINAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
MAHUVA
|
GJ-17-012-044-001/3886895
(Ondach)
|
1117012000NRG23270520220042487
|
27/05/2022
|
Ratanben Bhikhubhai Patel
|
1117012WL003984
|
Ratanben Bhikhubhai Patel
|
00152
|
HDFC0000209
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890617610
|
|
RatanbenBhikhubhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-015-001/3015
(Dholikui)
|
1117012000NRG23270520220042511
|
27/05/2022
|
ankitkumar umeshbhai patel
|
1117012WL003985
|
ankitkumar umeshbhai patel
|
00415
|
SBIN0018864
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1890617611
|
|
MR ANKITKUMAR UMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43518
|
43518
|
|
|
|
|
|
|
|