|
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-19-003-020-001/464618018
(Daher)
|
1119003000NRG23230620220053746
|
23/06/2022
|
Ubiravbhai davrambhai
|
1119003WL002795
|
Ubiravbhai davrambhai
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300774
|
|
Ubiravbhaidavrambhai
|
()
|
|
2
|
SUBIR
|
GJ-19-003-020-001/464618037
(Daher)
|
1119003000NRG23230620220053749
|
23/06/2022
|
PAWAR DAMUBHAI
|
1119003WL002795
|
PAWAR DAMUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300773
|
|
PAWARDAMUBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-020-001/464618041
(Daher)
|
1119003000NRG23230620220053750
|
23/06/2022
|
GAVAR SANJITBHAI GANASUBHAI
|
1119003WL002795
|
GAVAR SANJITBHAI GANASUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300770
|
|
GAVARSANJITBHAIGANASUBHAI
|
()
|
|
4
|
SUBIR
|
GJ-19-003-020-001/464618041
(Daher)
|
1119003000NRG23230620220053751
|
23/06/2022
|
GITABEN SANJITBHAI
|
1119003WL002795
|
GITABEN SANJITBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300771
|
|
GITABENSANJITBHAI
|
()
|
|
5
|
SUBIR
|
GJ-19-003-020-001/464618043
(Daher)
|
1119003000NRG23230620220053753
|
23/06/2022
|
GAVAR SANGITABEN KASUBHAI
|
1119003WL002795
|
GAVAR SANGITABEN KASUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300772
|
|
GAVARSANGITABENKASUBHAI
|
()
|
|
6
|
SUBIR
|
GJ-19-003-020-001/464618044
(Daher)
|
1119003000NRG23230620220053755
|
23/06/2022
|
PAWAR HINABEN MANGUBHAI
|
1119003WL002795
|
PAWAR HINABEN MANGUBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300775
|
|
PAWARHINABENMANGUBHAI
|
()
|
|
7
|
SUBIR
|
GJ-19-003-020-001/464618048
(Daher)
|
1119003000NRG23230620220053759
|
23/06/2022
|
BHOYE VIJAYBHAI NILESHBHAI
|
1119003WL002795
|
BHOYE VIJAYBHAI NILESHBHAI
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300768
|
|
BHOYEVIJAYBHAINILESHBHAI
|
()
|
|
8
|
SUBIR
|
GJ-19-003-020-001/464618053
(Daher)
|
1119003000NRG23230620220053764
|
23/06/2022
|
SOMELBHAI SIMAGYABHAI PAWAR
|
1119003WL002795
|
SOMELBHAI SIMAGYABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300769
|
|
SOMELBHAISIMAGYABHAIPAWAR
|
()
|
|
9
|
SUBIR
|
GJ-19-003-020-001/464618055
(Daher)
|
1119003000NRG23230620220053765
|
23/06/2022
|
Kantaben bhovanbhai pawar
|
1119003WL002795
|
Kantaben bhovanbhai pawar
|
00045
|
BARB0AHWAXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300776
|
|
Kantabenbhovanbhaipawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
10
|
SUBIR
|
GJ-19-003-020-001/464617714
(Daher)
|
1119003000NRG23230620220053743
|
23/06/2022
|
MANGUBHAI SONUBHAI
|
1119003WL002795
|
MANGUBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300778
|
|
MANGUBHAISONUBHAI
|
()
|
|
11
|
SUBIR
|
GJ-19-003-020-001/464617863
(Daher)
|
1119003000NRG23230620220053744
|
23/06/2022
|
BHARATBHAI RAMESBHAI KALU
|
1119003WL002795
|
BHARATBHAI RAMESBHAI KALU
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300782
|
|
BHARATBHAIRAMESBHAIKALU
|
()
|
|
12
|
SUBIR
|
GJ-19-003-020-001/464617939
(Daher)
|
1119003000NRG23230620220053745
|
23/06/2022
|
PAWAR KAILESHBHAI MANGUBHAI
|
1119003WL002795
|
PAWAR KAILESHBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300783
|
|
PAWARKAILESHBHAIMANGUBHAI
|
()
|
|
13
|
SUBIR
|
GJ-19-003-020-001/464618030
(Daher)
|
1119003000NRG23230620220053747
|
23/06/2022
|
Mhandarbhai drmubhai chidhri
|
1119003WL002795
|
Mhandarbhai drmubhai chidhri
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
01/07/2022
|
|
2607300793
|
|
Mhandarbhaidrmubhaichidhri
|
()
|
|
14
|
SUBIR
|
GJ-19-003-020-001/464618030
(Daher)
|
1119003000NRG23230620220053748
|
23/06/2022
|
Rrunaben mhandarbhai chodhri
|
1119003WL002795
|
Rrunaben mhandarbhai chodhri
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300794
|
|
Rrunabenmhandarbhaichodhri
|
()
|
|
15
|
SUBIR
|
GJ-19-003-020-001/464618043
(Daher)
|
1119003000NRG23230620220053752
|
23/06/2022
|
PAWAR MANILAL BHAI BHOVANBHAI
|
1119003WL002795
|
PAWAR MANILAL BHAI BHOVANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300785
|
|
PAWARMANILALBHAIBHOVANBHAI
|
()
|
|
16
|
SUBIR
|
GJ-19-003-020-001/464618045
(Daher)
|
1119003000NRG23230620220053757
|
23/06/2022
|
PAWAR MINABEN MOHANBHAI
|
1119003WL002795
|
PAWAR MINABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300789
|
|
PAWARMINABENMOHANBHAI
|
()
|
|
17
|
SUBIR
|
GJ-19-003-020-001/464618045
(Daher)
|
1119003000NRG23230620220053756
|
23/06/2022
|
PAWAR MOHANBHAI AVASEBHAI
|
1119003WL002795
|
PAWAR MOHANBHAI AVASEBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300788
|
|
PAWARMOHANBHAIAVASEBHAI
|
()
|
|
18
|
SUBIR
|
GJ-19-003-020-001/464618046
(Daher)
|
1119003000NRG23230620220053758
|
23/06/2022
|
PAWAR ZINABEN LAXMANBHAI
|
1119003WL002795
|
PAWAR ZINABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300784
|
|
PAWARZINABENLAXMANBHAI
|
()
|
|
19
|
SUBIR
|
GJ-19-003-020-001/464618049
(Daher)
|
1119003000NRG23230620220053760
|
23/06/2022
|
MANSUBHAI GANGARAMBHAI PAWAR
|
1119003WL002795
|
MANSUBHAI GANGARAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300790
|
|
MANSUBHAIGANGARAMBHAIPAWAR
|
()
|
|
20
|
SUBIR
|
GJ-19-003-020-001/464618050
(Daher)
|
1119003000NRG23230620220053761
|
23/06/2022
|
PAVAR BHDARESINGBHAI DEVRAMBHA
|
1119003WL002795
|
PAVAR BHDARESINGBHAI DEVRAMBHA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300779
|
|
PAVARBHDARESINGBHAIDEVRAMBHA
|
()
|
|
21
|
SUBIR
|
GJ-19-003-020-001/464618050
(Daher)
|
1119003000NRG23230620220053762
|
23/06/2022
|
PAVAR BUDHIBEN BHADARSINGBHAI
|
1119003WL002795
|
PAVAR BUDHIBEN BHADARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300780
|
|
PAVARBUDHIBENBHADARSINGBHAI
|
()
|
|
22
|
SUBIR
|
GJ-19-003-020-001/464618051
(Daher)
|
1119003000NRG23230620220053763
|
23/06/2022
|
TULASIRAMBHAI KASIRAMBHAI PAWAR
|
1119003WL002795
|
TULASIRAMBHAI KASIRAMBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300781
|
|
TULASIRAMBHAIKASIRAMBHAIPAWAR
|
()
|
|
23
|
SUBIR
|
GJ-19-003-020-001/464618057
(Daher)
|
1119003000NRG23230620220053766
|
23/06/2022
|
RATANBHAI LAHNUBHAI
|
1119003WL002795
|
RATANBHAI LAHNUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300777
|
|
RATANBHAILAHNUBHAI
|
()
|
|
24
|
SUBIR
|
GJ-19-003-020-001/464618075
(Daher)
|
1119003000NRG23230620220053767
|
23/06/2022
|
PAWAR KAMLESH BHAI INDRBHAI
|
1119003WL002795
|
PAWAR KAMLESH BHAI INDRBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300792
|
|
PAWARKAMLESHBHAIINDRBHAI
|
()
|
|
25
|
SUBIR
|
GJ-19-003-020-001/464618077
(Daher)
|
1119003000NRG23230620220053768
|
23/06/2022
|
URMILABEN SOMUBHAI
|
1119003WL002795
|
URMILABEN SOMUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300787
|
|
URMILABENSOMUBHAI
|
()
|
|
26
|
SUBIR
|
GJ-19-003-020-001/464618081
(Daher)
|
1119003000NRG23230620220053769
|
23/06/2022
|
PAWAR SANGITABEN ISHVARBHAI
|
1119003WL002795
|
PAWAR SANGITABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300791
|
|
PAWARSANGITABENISHVARBHAI
|
()
|
|
27
|
SUBIR
|
GJ-19-003-020-001/464618091
(Daher)
|
1119003000NRG23230620220053770
|
23/06/2022
|
SHANTILALBHAI RAMESHBHAI
|
1119003WL002795
|
SHANTILALBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/07/2022
|
|
2607300786
|
|
SHANTILALBHAIRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
28
|
SUBIR
|
GJ-19-003-020-001/464618044
(Daher)
|
1119003000NRG23230620220053754
|
23/06/2022
|
PAWAR NILESHBHAI MANGUBHAI
|
1119003WL002795
|
PAWAR NILESHBHAI MANGUBHAI
|
00415
|
SBIN0006955
|
2868
|
2868
|
Processed
|
01/07/2022
|
|
2607300795
|
|
MR NILESHBHAI MANGUBHAI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76480
|
76480
|
|
|
|
|
|
|
|