|
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
|
KHAMBHAT
|
GJ-22-007-001-001/74-B
(Aakhola)
|
1122007000NRG23030620220021784
|
03/06/2022
|
shamjibhai balabhai vaghri
|
1122007WL001032
|
shamjibhai balabhai vaghri
|
00177
|
IOBA0000398
|
1769
|
1769
|
Processed
|
08/06/2022
|
|
2123607495
|
|
shamjibhaibalabhaivaghri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-001-001/120-A
(Aakhola)
|
1122007000NRG23030620220021740
|
03/06/2022
|
vaghari surajben manubhai
|
1122007WL001032
|
vaghari surajben manubhai
|
00462
|
UCBA0000171
|
2939
|
2939
|
Processed
|
08/06/2022
|
|
2123607517
|
|
SURAJBEN MANUBHAI VAGHARI
|
()
|
|
3
|
KHAMBHAT
|
GJ-22-007-001-001/122-C
(Aakhola)
|
1122007000NRG23030620220021746
|
03/06/2022
|
parmar chandubhai gatorbhai
|
1122007WL001032
|
parmar chandubhai gatorbhai
|
00462
|
UCBA0000171
|
2849
|
2849
|
Processed
|
08/06/2022
|
|
2123607513
|
|
CHANDUBHAI GATORBHAI PARMAR
|
()
|
|
4
|
KHAMBHAT
|
GJ-22-007-001-001/74-B
(Aakhola)
|
1122007000NRG23030620220021785
|
03/06/2022
|
niruben shamjibhai
|
1122007WL001032
|
niruben shamjibhai
|
00462
|
UCBA0000171
|
1769
|
1769
|
Processed
|
08/06/2022
|
|
2123607520
|
|
NIRUBEN SHAMJIBHAI VAGHARI
|
()
|
|
5
|
KHAMBHAT
|
GJ-22-007-001-001/74-B
(Aakhola)
|
1122007000NRG23030620220021786
|
03/06/2022
|
vinodbhai shamjibhai
|
1122007WL001032
|
vinodbhai shamjibhai
|
00462
|
UCBA0000171
|
1769
|
1769
|
Rejected
|
09/06/2022
|
|
N062200557A77
|
No Such Account
|
|
|
|
6
|
KHAMBHAT
|
GJ-22-007-001-001/80-A
(Aakhola)
|
1122007000NRG23030620220021799
|
03/06/2022
|
lakhuben kavabhai
|
1122007WL001032
|
lakhuben kavabhai
|
00462
|
UCBA0000171
|
2971
|
2971
|
Processed
|
08/06/2022
|
|
2123607519
|
|
LAKHUBEN KAVABHAI VAGHARI
|
()
|
|
7
|
KHAMBHAT
|
GJ-22-007-001-001/80-A
(Aakhola)
|
1122007000NRG23030620220021801
|
03/06/2022
|
VAGHARI KAMLESHBHAI KAVABHAI
|
1122007WL001032
|
VAGHARI KAMLESHBHAI KAVABHAI
|
00462
|
UCBA0000171
|
2800
|
2800
|
Processed
|
08/06/2022
|
|
2123607516
|
|
KAMLESHKUMAR KAVABHAI MITHAPARA
|
()
|
|
8
|
KHAMBHAT
|
GJ-22-007-001-001/80-A
(Aakhola)
|
1122007000NRG23030620220021800
|
03/06/2022
|
VAGHARI KARAMANBHAI KAVABHAI
|
1122007WL001032
|
VAGHARI KARAMANBHAI KAVABHAI
|
00462
|
UCBA0000171
|
849
|
849
|
Processed
|
08/06/2022
|
|
2123607515
|
|
KAMLESHKUMAR KAVABHAI MITHAPARA
|
()
|
|
9
|
KHAMBHAT
|
GJ-22-007-001-001/87-B
(Aakhola)
|
1122007000NRG23030620220021818
|
03/06/2022
|
lilaben kanjibhai
|
1122007WL001032
|
lilaben kanjibhai
|
00462
|
UCBA0000171
|
2661
|
2661
|
Processed
|
08/06/2022
|
|
2123607518
|
|
LILABEN KANJIBHAI VAGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18607
|
18607
|
|
|
|
|
|
|
|
|
10
|
KHAMBHAT
|
GJ-22-007-001-001/100-B
(Aakhola)
|
1122007000NRG23030620220021706
|
03/06/2022
|
Arvindbhai Mathurbhai Makwana
|
1122007WL001032
|
Arvindbhai Mathurbhai Makwana
|
00468
|
UBIN0531162
|
2895
|
2895
|
Processed
|
08/06/2022
|
|
2123607497
|
|
ArvindbhaiMathurbhaiMakwana
|
()
|
|
11
|
KHAMBHAT
|
GJ-22-007-001-001/166
(Aakhola)
|
1122007000NRG23030620220021751
|
03/06/2022
|
VAGHARI PINTUBHAI MANGALSINH
|
1122007WL001032
|
VAGHARI PINTUBHAI MANGALSINH
|
00468
|
UBIN0531162
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2123607499
|
|
VAGHARIPINTUBHAIMANGALSINH
|
()
|
|
12
|
KHAMBHAT
|
GJ-22-007-001-001/166
(Aakhola)
|
1122007000NRG23030620220021752
|
03/06/2022
|
VAGHARI PINTUBHAI MANGALSINH
|
1122007WL001032
|
VAGHARI PINTUBHAI MANGALSINH
|
00468
|
UBIN0531162
|
1555
|
1555
|
Processed
|
08/06/2022
|
|
2123607500
|
|
VAGHARIPINTUBHAIMANGALSINH
|
()
|
|
13
|
KHAMBHAT
|
GJ-22-007-001-001/74-B
(Aakhola)
|
1122007000NRG23030620220021787
|
03/06/2022
|
anilbhai samjibhai
|
1122007WL001032
|
anilbhai samjibhai
|
00468
|
UBIN0531162
|
1769
|
1769
|
Processed
|
08/06/2022
|
|
2123607498
|
|
anilbhaisamjibhai
|
()
|
|
14
|
KHAMBHAT
|
GJ-22-007-001-001/87-B
(Aakhola)
|
1122007000NRG23030620220021816
|
03/06/2022
|
kantibhai masrubhai vaghri
|
1122007WL001032
|
kantibhai masrubhai vaghri
|
00468
|
UBIN0531162
|
2661
|
2661
|
Processed
|
08/06/2022
|
|
2123607496
|
|
kantibhaimasrubhaivaghri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10435
|
10435
|
|
|
|
|
|
|
|
|
15
|
KHAMBHAT
|
GJ-22-007-001-001/169
(Aakhola)
|
1122007000NRG23030620220021757
|
03/06/2022
|
VAGHARI BHAILALBHAI MANGALSINH
|
1122007WL001032
|
VAGHARI BHAILALBHAI MANGALSINH
|
00468
|
UBIN0903213
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2123607504
|
|
VAGHARIBHAILALBHAIMANGALSINH
|
()
|
|
16
|
KHAMBHAT
|
GJ-22-007-001-001/169
(Aakhola)
|
1122007000NRG23030620220021758
|
03/06/2022
|
VAGHARI BHAILALBHAI MANGALSINH
|
1122007WL001032
|
VAGHARI BHAILALBHAI MANGALSINH
|
00468
|
UBIN0903213
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2123607505
|
|
VAGHARIBHAILALBHAIMANGALSINH
|
()
|
|
17
|
KHAMBHAT
|
GJ-22-007-001-001/169
(Aakhola)
|
1122007000NRG23030620220021759
|
03/06/2022
|
VAGHARI PRAVINBHAI MANGALSINH
|
1122007WL001032
|
VAGHARI PRAVINBHAI MANGALSINH
|
00468
|
UBIN0903213
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
2123607509
|
|
VAGHARIPRAVINBHAIMANGALSINH
|
()
|
|
18
|
KHAMBHAT
|
GJ-22-007-001-001/171
(Aakhola)
|
1122007000NRG23030620220021762
|
03/06/2022
|
VAGHARI AJIBHAI KHEGARBHAI
|
1122007WL001032
|
VAGHARI AJIBHAI KHEGARBHAI
|
00468
|
UBIN0903213
|
1847
|
1847
|
Processed
|
08/06/2022
|
|
2123607510
|
|
VAGHARIAJIBHAIKHEGARBHAI
|
()
|
|
19
|
KHAMBHAT
|
GJ-22-007-001-001/171
(Aakhola)
|
1122007000NRG23030620220021763
|
03/06/2022
|
VAGHARI ASHMITABEN ASHOKBHAI
|
1122007WL001032
|
VAGHARI ASHMITABEN ASHOKBHAI
|
00468
|
UBIN0903213
|
1847
|
1847
|
Processed
|
08/06/2022
|
|
2123607506
|
|
VAGHARIASHMITABENASHOKBHAI
|
()
|
|
20
|
KHAMBHAT
|
GJ-22-007-001-001/81-A
(Aakhola)
|
1122007000NRG23030620220021803
|
03/06/2022
|
VAGHARI ASHOKBHAI KHEGARBHAI
|
1122007WL001032
|
VAGHARI ASHOKBHAI KHEGARBHAI
|
00468
|
UBIN0903213
|
1847
|
1847
|
Processed
|
08/06/2022
|
|
2123607508
|
|
VAGHARIASHOKBHAIKHEGARBHAI
|
()
|
|
21
|
KHAMBHAT
|
GJ-22-007-001-001/81-A
(Aakhola)
|
1122007000NRG23030620220021802
|
03/06/2022
|
VAGHARI CHANDRIKABEN ASHOKBHAI
|
1122007WL001032
|
VAGHARI CHANDRIKABEN ASHOKBHAI
|
00468
|
UBIN0903213
|
1847
|
1847
|
Processed
|
08/06/2022
|
|
2123607507
|
|
VAGHARICHANDRIKABENASHOKBHAI
|
()
|
|
22
|
KHAMBHAT
|
GJ-22-007-001-001/84-A
(Aakhola)
|
1122007000NRG23030620220021810
|
03/06/2022
|
VAGHARI MAHENDRABHAI MANGALBHAI
|
1122007WL001032
|
VAGHARI MAHENDRABHAI MANGALBHAI
|
00468
|
UBIN0903213
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2123607502
|
|
VAGHARIMAHENDRABHAIMANGALBHAI
|
()
|
|
23
|
KHAMBHAT
|
GJ-22-007-001-001/84-A
(Aakhola)
|
1122007000NRG23030620220021811
|
03/06/2022
|
VAGHARI MAHENDRABHAI MANGALBHAI
|
1122007WL001032
|
VAGHARI MAHENDRABHAI MANGALBHAI
|
00468
|
UBIN0903213
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2123607503
|
|
VAGHARIMAHENDRABHAIMANGALBHAI
|
()
|
|
24
|
KHAMBHAT
|
GJ-22-007-001-001/87-B
(Aakhola)
|
1122007000NRG23030620220021817
|
03/06/2022
|
kanjibhai kantibhai
|
1122007WL001032
|
kanjibhai kantibhai
|
00468
|
UBIN0903213
|
2898
|
2898
|
Processed
|
08/06/2022
|
|
2123607501
|
|
kanjibhaikantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18002
|
18002
|
|
|
|
|
|
|
|
|
25
|
KHAMBHAT
|
GJ-22-007-001-001/97-C
(Aakhola)
|
1122007000NRG23030620220021823
|
03/06/2022
|
jayntibhai dolubhai
|
1122007WL001032
|
jayntibhai dolubhai
|
00468
|
UBIN0903990
|
3267
|
3267
|
Processed
|
08/06/2022
|
|
2123607512
|
|
jayntibhaidolubhai
|
()
|
|
26
|
KHAMBHAT
|
GJ-22-007-001-001/97-C
(Aakhola)
|
1122007000NRG23030620220021824
|
03/06/2022
|
sangitaben dolubhai
|
1122007WL001032
|
sangitaben dolubhai
|
00468
|
UBIN0903990
|
3267
|
3267
|
Processed
|
08/06/2022
|
|
2123607511
|
|
sangitabendolubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55347
|
55347
|
|
|
|
|
|
|
|