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
|
BORSAD
|
GJ-22-005-035-001/31107-A (Khanpur)
|
1122005000NRG23040120230067214
|
04/01/2023
|
PARMAR KAMLESHBHAI SHANABHAI
|
1122005WL003854
|
PARMAR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0RASXXX
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991471
|
|
PARMAR KAMLESHBHAI SHANABHAI
|
()
|
2
|
BORSAD
|
GJ-22-005-035-001/31107-A (Khanpur)
|
1122005000NRG23040120230067215
|
04/01/2023
|
PARMAR KOKILABEN KAMLESHBHAI
|
1122005WL003854
|
PARMAR KOKILABEN KAMLESHBHAI
|
00045
|
BARB0RASXXX
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991472
|
|
PARMAR KOKILABEN KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-035-001/1-A (Khanpur)
|
1122005000NRG23040120230067194
|
04/01/2023
|
Parmar Jigneshbhai Bhailalbhai
|
1122005WL003854
|
Parmar Jigneshbhai Bhailalbhai
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991454
|
|
Parmar Jigneshbhai Bhailalbhai
|
()
|
4
|
BORSAD
|
GJ-22-005-035-001/186-A (Khanpur)
|
1122005000NRG23040120230067198
|
04/01/2023
|
SOLANKI KOKILABEN SHANABHAI
|
1122005WL003854
|
SOLANKI KOKILABEN SHANABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991453
|
|
SOLANKI KOKILABEN SHANABHAI
|
()
|
5
|
BORSAD
|
GJ-22-005-035-001/198-B (Khanpur)
|
1122005000NRG23040120230067200
|
04/01/2023
|
SOLANKI MANUBHAI CHHOTABHAI
|
1122005WL003854
|
SOLANKI MANUBHAI CHHOTABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991463
|
|
SOLANKI MANUBHAI CHHOTABHAI
|
()
|
6
|
BORSAD
|
GJ-22-005-035-001/202-C (Khanpur)
|
1122005000NRG23040120230067201
|
04/01/2023
|
PARMAR BHAVNABEN DIPAKBHAI
|
1122005WL003854
|
PARMAR BHAVNABEN DIPAKBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991458
|
|
PARMAR BHAVNABEN DIPAKBHAI
|
()
|
7
|
BORSAD
|
GJ-22-005-035-001/202-C (Khanpur)
|
1122005000NRG23040120230067202
|
04/01/2023
|
PARMAR BHAVNABEN DIPAKBHAI
|
1122005WL003854
|
PARMAR BHAVNABEN DIPAKBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991459
|
|
PARMAR BHAVNABEN DIPAKBHAI
|
()
|
8
|
BORSAD
|
GJ-22-005-035-001/2201-A (Khanpur)
|
1122005000NRG23040120230067204
|
04/01/2023
|
SOLANKI BHARATBHAI MAFATBHAI
|
1122005WL003854
|
SOLANKI BHARATBHAI MAFATBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991443
|
|
SOLANKI BHARATBHAI MAFATBHAI
|
()
|
9
|
BORSAD
|
GJ-22-005-035-001/2222-A (Khanpur)
|
1122005000NRG23040120230067205
|
04/01/2023
|
SOLANKI KIRITBHAI JASHBHAI
|
1122005WL003854
|
SOLANKI KIRITBHAI JASHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991462
|
|
SOLANKI KIRITBHAI JASHBHAI
|
()
|
10
|
BORSAD
|
GJ-22-005-035-001/31101-A (Khanpur)
|
1122005000NRG23040120230067209
|
04/01/2023
|
SOLANKI PUJABHAI JIVABHAI
|
1122005WL003854
|
SOLANKI PUJABHAI JIVABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991449
|
|
SOLANKI PUJABHAI JIVABHAI
|
()
|
11
|
BORSAD
|
GJ-22-005-035-001/31101-A (Khanpur)
|
1122005000NRG23040120230067210
|
04/01/2023
|
SOLANKI PUJABHAI JIVABHAI
|
1122005WL003854
|
SOLANKI PUJABHAI JIVABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991450
|
|
SOLANKI PUJABHAI JIVABHAI
|
()
|
12
|
BORSAD
|
GJ-22-005-035-001/31102-A (Khanpur)
|
1122005000NRG23040120230067211
|
04/01/2023
|
SOLANKI MADHUBEN GANPATBHAI
|
1122005WL003854
|
SOLANKI MADHUBEN GANPATBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991444
|
|
SOLANKI MADHUBEN GANPATBHAI
|
()
|
13
|
BORSAD
|
GJ-22-005-035-001/31105-A (Khanpur)
|
1122005000NRG23040120230067213
|
04/01/2023
|
SOLANKI RAMESHBHAI JIVABHAI
|
1122005WL003854
|
SOLANKI RAMESHBHAI JIVABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991451
|
|
SOLANKI RAMESHBHAI JIVABHAI
|
()
|
14
|
BORSAD
|
GJ-22-005-035-001/345-B (Khanpur)
|
1122005000NRG23040120230067216
|
04/01/2023
|
SOLANKI MANUBHAI GANPATBHAI
|
1122005WL003854
|
SOLANKI MANUBHAI GANPATBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991446
|
|
SOLANKI MANUBHAI GANPATBHAI
|
()
|
15
|
BORSAD
|
GJ-22-005-035-001/345-B (Khanpur)
|
1122005000NRG23040120230067217
|
04/01/2023
|
SOLANKI MANUBHAI GANPATBHAI
|
1122005WL003854
|
SOLANKI MANUBHAI GANPATBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991447
|
|
SOLANKI MANUBHAI GANPATBHAI
|
()
|
16
|
BORSAD
|
GJ-22-005-035-001/51-C (Khanpur)
|
1122005000NRG23040120230067224
|
04/01/2023
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
1122005WL003854
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991469
|
|
SOLANKI KIRANKUMAR DHIRUBHAI
|
()
|
17
|
BORSAD
|
GJ-22-005-035-001/515-B (Khanpur)
|
1122005000NRG23040120230067226
|
04/01/2023
|
PARMAR NILESHKUMAR MANUBHAI
|
1122005WL003854
|
PARMAR NILESHKUMAR MANUBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991445
|
|
PARMAR NILESHKUMAR MANUBHAI
|
()
|
18
|
BORSAD
|
GJ-22-005-035-001/520-D (Khanpur)
|
1122005000NRG23040120230067230
|
04/01/2023
|
SOLANKI RAVAJIBHAI VASHARAMBHAI
|
1122005WL003854
|
SOLANKI RAVAJIBHAI VASHARAMBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991467
|
|
SOLANKI RAVAJIBHAI VASHARAMBHAI
|
()
|
19
|
BORSAD
|
GJ-22-005-035-001/568 (Khanpur)
|
1122005000NRG23040120230067232
|
04/01/2023
|
PARMAR MEHULKUMAR MANUBHAI
|
1122005WL003854
|
PARMAR MEHULKUMAR MANUBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991448
|
|
PARMAR MEHULKUMAR MANUBHAI
|
()
|
20
|
BORSAD
|
GJ-22-005-035-001/63-C (Khanpur)
|
1122005000NRG23040120230067236
|
04/01/2023
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
1122005WL003854
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991460
|
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
()
|
21
|
BORSAD
|
GJ-22-005-035-001/63-C (Khanpur)
|
1122005000NRG23040120230067237
|
04/01/2023
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
1122005WL003854
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991461
|
|
PARMAR RAVINDRAKUMAR RAMESHBHAI
|
()
|
22
|
BORSAD
|
GJ-22-005-035-001/66-B (Khanpur)
|
1122005000NRG23040120230067239
|
04/01/2023
|
SOLANKI JADABEN RAYSANGHBHAI
|
1122005WL003854
|
SOLANKI JADABEN RAYSANGHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991465
|
|
SOLANKI JADABEN RAYSANGHBHAI
|
()
|
23
|
BORSAD
|
GJ-22-005-035-001/67-C (Khanpur)
|
1122005000NRG23040120230067241
|
04/01/2023
|
SOLANKI BHAVESHKUMAR SHAILESHBHAI
|
1122005WL003854
|
SOLANKI BHAVESHKUMAR SHAILESHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991468
|
|
SOLANKI BHAVESHKUMAR SHAILESHBHAI
|
()
|
24
|
BORSAD
|
GJ-22-005-035-001/734-D (Khanpur)
|
1122005000NRG23040120230067244
|
04/01/2023
|
SOLANKI bhailal khodabhai
|
1122005WL003854
|
SOLANKI bhailal khodabhai
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991440
|
|
SOLANKI bhailal khodabhai
|
()
|
25
|
BORSAD
|
GJ-22-005-035-001/753-B (Khanpur)
|
1122005000NRG23040120230067247
|
04/01/2023
|
SOLANKI MANUBHAI MOTIBHAI
|
1122005WL003854
|
SOLANKI MANUBHAI MOTIBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991466
|
|
SOLANKI MANUBHAI MOTIBHAI
|
()
|
26
|
BORSAD
|
GJ-22-005-035-001/810-A (Khanpur)
|
1122005000NRG23040120230067248
|
04/01/2023
|
SOLANKI MITESHBHAI RAMESHBHAI
|
1122005WL003854
|
SOLANKI MITESHBHAI RAMESHBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991457
|
|
SOLANKI MITESHBHAI RAMESHBHAI
|
()
|
27
|
BORSAD
|
GJ-22-005-035-001/844-A (Khanpur)
|
1122005000NRG23040120230067253
|
04/01/2023
|
CHAUHAN ALPESHBHAI SHANABHAI
|
1122005WL003854
|
CHAUHAN ALPESHBHAI SHANABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991441
|
|
CHAUHAN ALPESHBHAI SHANABHAI
|
()
|
28
|
BORSAD
|
GJ-22-005-035-001/844-A (Khanpur)
|
1122005000NRG23040120230067254
|
04/01/2023
|
CHAUHAN ALPESHBHAI SHANABHAI
|
1122005WL003854
|
CHAUHAN ALPESHBHAI SHANABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991442
|
|
CHAUHAN ALPESHBHAI SHANABHAI
|
()
|
29
|
BORSAD
|
GJ-22-005-035-001/9004-B (Khanpur)
|
1122005000NRG23040120230067255
|
04/01/2023
|
PARMAR MOHANBHAI GOVINDBHAI
|
1122005WL003854
|
PARMAR MOHANBHAI GOVINDBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991470
|
|
PARMAR MOHANBHAI GOVINDBHAI
|
()
|
30
|
BORSAD
|
GJ-22-005-035-001/9005-D (Khanpur)
|
1122005000NRG23040120230067256
|
04/01/2023
|
SOLANKI RANJITBHAI MANGALBHAI
|
1122005WL003854
|
SOLANKI RANJITBHAI MANGALBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991455
|
|
SOLANKI RANJITBHAI MANGALBHAI
|
()
|
31
|
BORSAD
|
GJ-22-005-035-001/9013-B (Khanpur)
|
1122005000NRG23040120230067257
|
04/01/2023
|
SOLANKI VINUBHAI GABABHAI
|
1122005WL003854
|
SOLANKI VINUBHAI GABABHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991464
|
|
SOLANKI VINUBHAI GABABHAI
|
()
|
32
|
BORSAD
|
GJ-22-005-035-001/904-D (Khanpur)
|
1122005000NRG23040120230067259
|
04/01/2023
|
SOLANKI KANTABEN MANUBHAI
|
1122005WL003854
|
SOLANKI KANTABEN MANUBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991452
|
|
SOLANKI KANTABEN MANUBHAI
|
()
|
33
|
BORSAD
|
GJ-22-005-035-001/906-D (Khanpur)
|
1122005000NRG23040120230067260
|
04/01/2023
|
PARMAR NILESHBHAI DHIRUBHAI
|
1122005WL003854
|
PARMAR NILESHBHAI DHIRUBHAI
|
00089
|
CBIN0280982
|
1338
|
1338
|
Processed
|
10/01/2023
|
|
7798991456
|
|
PARMAR NILESHBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41478
|
41478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44154
|
44154
|
|
|
|
|
|
|
|