|
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
|
SUBIR
|
GJ-19-003-038-003/464604673
(Kadama)
|
1119003000NRG23180520220028099
|
18/05/2022
|
BHOYE DAXABEN SURJIBHAI
|
1119003WL001535
|
BHOYE DAXABEN SURJIBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011190
|
|
BHOYEDAXABENSURJIBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-038-003/464604693
(Kadama)
|
1119003000NRG23180520220028102
|
18/05/2022
|
ZHABRE SIVANTIBEN RAMANBHA
|
1119003WL001535
|
ZHABRE SIVANTIBEN RAMANBHA
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011189
|
|
ZHABRESIVANTIBENRAMANBHA
|
()
|
|
3
|
SUBIR
|
GJ-19-003-038-003/464604733
(Kadama)
|
1119003000NRG23180520220028103
|
18/05/2022
|
GAGURDA SONIYABHAI RAMCANDBHAI
|
1119003WL001535
|
GAGURDA SONIYABHAI RAMCANDBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011188
|
|
GAGURDASONIYABHAIRAMCANDBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-038-003/464605082
(Kadama)
|
1119003000NRG23180520220028110
|
18/05/2022
|
RASILABEN SURESHBHAI BHOYE
|
1119003WL001535
|
RASILABEN SURESHBHAI BHOYE
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011181
|
|
RASILABENSURESHBHAIBHOYE
|
()
|
|
5
|
SUBIR
|
GJ-19-003-038-003/464605169
(Kadama)
|
1119003000NRG23180520220028113
|
18/05/2022
|
RATHOD UMESHBHAI DHANYABHAI
|
1119003WL001535
|
RATHOD UMESHBHAI DHANYABHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011195
|
|
RATHODUMESHBHAIDHANYABHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-038-003/464605169
(Kadama)
|
1119003000NRG23180520220028114
|
18/05/2022
|
RATHOD VIMALABEN UMESHBHAI
|
1119003WL001535
|
RATHOD VIMALABEN UMESHBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011196
|
|
RATHODVIMALABENUMESHBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-038-003/464605171
(Kadama)
|
1119003000NRG23180520220028115
|
18/05/2022
|
CHAUDHARI NITESHBHAI KISANBHAI
|
1119003WL001535
|
CHAUDHARI NITESHBHAI KISANBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011187
|
|
CHAUDHARINITESHBHAIKISANBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-038-003/464605171
(Kadama)
|
1119003000NRG23180520220028116
|
18/05/2022
|
CHAUDHARI SONALBEN NITESHBHAI
|
1119003WL001535
|
CHAUDHARI SONALBEN NITESHBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011183
|
|
CHAUDHARISONALBENNITESHBHAI
|
()
|
|
9
|
SUBIR
|
GJ-19-003-038-003/464605172
(Kadama)
|
1119003000NRG23180520220028117
|
18/05/2022
|
RATHOD DILIPBHAI DHANYABHAI
|
1119003WL001535
|
RATHOD DILIPBHAI DHANYABHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011193
|
|
RATHODDILIPBHAIDHANYABHAI
|
()
|
|
10
|
SUBIR
|
GJ-19-003-038-003/464605172
(Kadama)
|
1119003000NRG23180520220028118
|
18/05/2022
|
RATHOD VINUBEN DILIPBHAI
|
1119003WL001535
|
RATHOD VINUBEN DILIPBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011194
|
|
RATHODVINUBENDILIPBHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-038-003/464605174
(Kadama)
|
1119003000NRG23180520220028120
|
18/05/2022
|
DAHVAD AKASHBHAI GULABBHAI
|
1119003WL001535
|
DAHVAD AKASHBHAI GULABBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011185
|
|
DAHVADAKASHBHAIGULABBHAI
|
()
|
|
12
|
SUBIR
|
GJ-19-003-038-003/464605174
(Kadama)
|
1119003000NRG23180520220028121
|
18/05/2022
|
DAHVAD ARCHANABEN AKASHBHAI
|
1119003WL001535
|
DAHVAD ARCHANABEN AKASHBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011197
|
|
DAHVADARCHANABENAKASHBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-038-003/464605175
(Kadama)
|
1119003000NRG23180520220028123
|
18/05/2022
|
BHOYE NIKITABEN SURESHBHAI
|
1119003WL001535
|
BHOYE NIKITABEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011182
|
|
BHOYENIKITABENSURESHBHAI
|
()
|
|
14
|
SUBIR
|
GJ-19-003-038-003/464605175
(Kadama)
|
1119003000NRG23180520220028122
|
18/05/2022
|
BHOYE VAISHALIBEN SURESHBHAI
|
1119003WL001535
|
BHOYE VAISHALIBEN SURESHBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011186
|
|
BHOYEVAISHALIBENSURESHBHAI
|
()
|
|
15
|
SUBIR
|
GJ-19-003-038-003/464605176
(Kadama)
|
1119003000NRG23180520220028124
|
18/05/2022
|
BHOYE ANKITABEN SURJIBHAI
|
1119003WL001535
|
BHOYE ANKITABEN SURJIBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011184
|
|
BHOYEANKITABENSURJIBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-038-003/464605177
(Kadama)
|
1119003000NRG23180520220028126
|
18/05/2022
|
ZAMBAR PRAMILABEN SANJAYBHAI
|
1119003WL001535
|
ZAMBAR PRAMILABEN SANJAYBHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011192
|
|
ZAMBARPRAMILABENSANJAYBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-038-003/464605179
(Kadama)
|
1119003000NRG23180520220028128
|
18/05/2022
|
ZAMBAR SONUBEN SOMABHAI
|
1119003WL001535
|
ZAMBAR SONUBEN SOMABHAI
|
00045
|
BARB0AHWAXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011191
|
|
ZAMBARSONUBENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
18
|
SUBIR
|
GJ-19-003-038-003/464604683
(Kadama)
|
1119003000NRG23180520220028100
|
18/05/2022
|
CHUDAHRI KISANBHAI JANUBHAI
|
1119003WL001535
|
CHUDAHRI KISANBHAI JANUBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011205
|
|
CHUDAHRIKISANBHAIJANUBHAI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-038-003/464604683
(Kadama)
|
1119003000NRG23180520220028101
|
18/05/2022
|
MINABEN KISANBHAI
|
1119003WL001535
|
MINABEN KISANBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011206
|
|
MINABENKISANBHAI
|
()
|
|
20
|
SUBIR
|
GJ-19-003-038-003/464604990
(Kadama)
|
1119003000NRG23180520220028105
|
18/05/2022
|
ANYABHAI MAHDUBHAI WAGAMARE
|
1119003WL001535
|
ANYABHAI MAHDUBHAI WAGAMARE
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011207
|
|
ANYABHAIMAHDUBHAIWAGAMARE
|
()
|
|
21
|
SUBIR
|
GJ-19-003-038-003/464605028
(Kadama)
|
1119003000NRG23180520220028108
|
18/05/2022
|
BHOYE RANJITABEN PRITESHBHAI
|
1119003WL001535
|
BHOYE RANJITABEN PRITESHBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011200
|
|
BHOYERANJITABENPRITESHBHAI
|
()
|
|
22
|
SUBIR
|
GJ-19-003-038-003/464605166
(Kadama)
|
1119003000NRG23180520220028111
|
18/05/2022
|
ZABBAR ANILBHAI RAMANBHAI
|
1119003WL001535
|
ZABBAR ANILBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011202
|
|
ZABBARANILBHAIRAMANBHAI
|
()
|
|
23
|
SUBIR
|
GJ-19-003-038-003/464605168
(Kadama)
|
1119003000NRG23180520220028112
|
18/05/2022
|
MUDEKAR VASANBHAI SOMABHAI
|
1119003WL001535
|
MUDEKAR VASANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011201
|
|
MUDEKARVASANBHAISOMABHAI
|
()
|
|
24
|
SUBIR
|
GJ-19-003-038-003/464605173
(Kadama)
|
1119003000NRG23180520220028119
|
18/05/2022
|
PAWAR GOVIMDBHAI POSLIYABHAI
|
1119003WL001535
|
PAWAR GOVIMDBHAI POSLIYABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011203
|
|
PAWARGOVIMDBHAIPOSLIYABHAI
|
()
|
|
25
|
SUBIR
|
GJ-19-003-038-003/464605177
(Kadama)
|
1119003000NRG23180520220028125
|
18/05/2022
|
ZAMBAR SANJAYBHAI SAYAJIYABHAI
|
1119003WL001535
|
ZAMBAR SANJAYBHAI SAYAJIYABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011199
|
|
ZAMBARSANJAYBHAISAYAJIYABHAI
|
()
|
|
26
|
SUBIR
|
GJ-19-003-038-003/464605178
(Kadama)
|
1119003000NRG23180520220028127
|
18/05/2022
|
ZAMBAR SAYJYABHAI BABLYABHAI
|
1119003WL001535
|
ZAMBAR SAYJYABHAI BABLYABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011198
|
|
ZAMBARSAYJYABHAIBABLYABHAI
|
()
|
|
27
|
SUBIR
|
GJ-19-003-038-003/464605180
(Kadama)
|
1119003000NRG23180520220028130
|
18/05/2022
|
ZAMBAR SUNILBHAI SAYJIYABHAI
|
1119003WL001535
|
ZAMBAR SUNILBHAI SAYJIYABHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011208
|
|
ZAMBARSUNILBHAISAYJIYABHAI
|
()
|
|
28
|
SUBIR
|
GJ-19-003-038-003/464605180
(Kadama)
|
1119003000NRG23180520220028131
|
18/05/2022
|
ZAMBAR SUNITABEN SUNILBHAI
|
1119003WL001535
|
ZAMBAR SUNITABEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011204
|
|
ZAMBARSUNITABENSUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
29
|
SUBIR
|
GJ-19-003-038-003/464605179
(Kadama)
|
1119003000NRG23180520220028129
|
18/05/2022
|
ZAMBAR RAMILABEN SOMABHAI
|
1119003WL001535
|
ZAMBAR RAMILABEN SOMABHAI
|
00354
|
PUNB0669700
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011209
|
|
ZAMBARRAMILABENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
30
|
SUBIR
|
GJ-19-003-038-003/464605028
(Kadama)
|
1119003000NRG23180520220028107
|
18/05/2022
|
BHOYE PRITESHBHAI SURESHBHAI
|
1119003WL001535
|
BHOYE PRITESHBHAI SURESHBHAI
|
00415
|
SBIN0006955
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011210
|
|
MR BHOYE PRITESHBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
31
|
SUBIR
|
GJ-19-003-038-003/464605082
(Kadama)
|
1119003000NRG23180520220028109
|
18/05/2022
|
SURESHBHAI ZINABHAI BHOYE
|
1119003WL001535
|
SURESHBHAI ZINABHAI BHOYE
|
00468
|
UBIN0562726
|
239
|
239
|
Processed
|
02/06/2022
|
|
1877011211
|
|
SURESHBHAIZINABHAIBHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|