|
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
|
Garudeshwar
|
GJ-24-002-061-001/7725458
(Orpa)
|
1124002000NRG23200420220046467
|
21/04/2022
|
BHIL BALUBHAI BACHUBHAI
|
1124002WL001091
|
BHIL BALUBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488744
|
|
BHILBALUBHAIBACHUBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-061-001/7725458
(Orpa)
|
1124002000NRG23200420220046468
|
21/04/2022
|
BHIL MANISHABEN PRAVINBHAI
|
1124002WL001091
|
BHIL MANISHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488749
|
|
BHILMANISHABENPRAVINBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-061-001/7725556
(Orpa)
|
1124002000NRG23200420220046469
|
21/04/2022
|
KESHIBEN BACHUBHAI
|
1124002WL001091
|
KESHIBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488745
|
|
KESHIBENBACHUBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-061-001/7732467
(Orpa)
|
1124002000NRG23200420220046459
|
21/04/2022
|
HITESHBHAI ASHOKBHAI
|
1124002WL001089
|
HITESHBHAI ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488746
|
|
HITESHBHAIASHOKBHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-061-002/7726641
(Orpa)
|
1124002000NRG23200420220046478
|
21/04/2022
|
KAVIBEN MANHILAL
|
1124002WL001093
|
KAVIBEN MANHILAL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488750
|
|
KAVIBENMANHILAL
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-061-002/7726658
(Orpa)
|
1124002000NRG23200420220046479
|
21/04/2022
|
BHANHABHAI KARASANBHAI
|
1124002WL001093
|
BHANHABHAI KARASANBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488763
|
|
BHANHABHAIKARASANBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-061-002/7726658
(Orpa)
|
1124002000NRG23200420220046480
|
21/04/2022
|
RATANBEN BHANABHAI
|
1124002WL001093
|
RATANBEN BHANABHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488762
|
|
RATANBENBHANABHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-061-003/7731464
(Orpa)
|
1124002000NRG23200420220046463
|
21/04/2022
|
BHIL MANJULABEN NAGINBHAI
|
1124002WL001090
|
BHIL MANJULABEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488747
|
|
BHILMANJULABENNAGINBHAI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-061-003/7731464
(Orpa)
|
1124002000NRG23200420220046464
|
21/04/2022
|
BHIL VISHANUBHAI ISHAWARBHAI
|
1124002WL001090
|
BHIL VISHANUBHAI ISHAWARBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Rejected
|
04/05/2022
|
|
0830488751
|
Account closed
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-061-003/7731467
(Orpa)
|
1124002000NRG23200420220046461
|
21/04/2022
|
BHIL JYOTIBEN ASAHOKBHAI
|
1124002WL001089
|
BHIL JYOTIBEN ASAHOKBHAI
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488748
|
|
BHILJYOTIBENASAHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-061-001/7725556
(Orpa)
|
1124002000NRG23200420220046471
|
21/04/2022
|
BHIL KAILASHBEN RAJESHBHAI
|
1124002WL001091
|
BHIL KAILASHBEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488758
|
|
BHILKAILASHBENRAJESHBHAI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-061-001/7725556
(Orpa)
|
1124002000NRG23200420220046470
|
21/04/2022
|
BHIL RAJESHBHAI BACHUBHAI
|
1124002WL001091
|
BHIL RAJESHBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488759
|
|
BHILRAJESHBHAIBACHUBHAI
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-061-001/7732467
(Orpa)
|
1124002000NRG23200420220046460
|
21/04/2022
|
BHIL RUPALBEN ASHOKBHAI
|
1124002WL001089
|
BHIL RUPALBEN ASHOKBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488765
|
|
BHILRUPALBENASHOKBHAI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-061-002/7726641
(Orpa)
|
1124002000NRG23200420220046477
|
21/04/2022
|
MANHILAL BIJALBHAI
|
1124002WL001093
|
MANHILAL BIJALBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488760
|
|
MANHILALBIJALBHAI
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-061-003/7731464
(Orpa)
|
1124002000NRG23200420220046465
|
21/04/2022
|
BHIL DARIYABEN ISHVARBHAI
|
1124002WL001090
|
BHIL DARIYABEN ISHVARBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488761
|
|
BHILDARIYABENISHVARBHAI
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-061-004/7735483
(Orpa)
|
1124002000NRG23200420220046481
|
21/04/2022
|
TADVI SAJANBHAI BACHUBHAI
|
1124002WL001094
|
TADVI SAJANBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488753
|
|
TADVISAJANBHAIBACHUBHAI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-061-004/7735483
(Orpa)
|
1124002000NRG23200420220046482
|
21/04/2022
|
TADVI VILASHBEN SAJANBHAI
|
1124002WL001094
|
TADVI VILASHBEN SAJANBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488755
|
|
TADVIVILASHBENSAJANBHAI
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-061-004/7735623
(Orpa)
|
1124002000NRG23200420220046454
|
21/04/2022
|
TADVI DAKSHABEN NAGINBHAI
|
1124002WL001088
|
TADVI DAKSHABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488756
|
|
TADVIDAKSHABENNAGINBHAI
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-061-004/7735623
(Orpa)
|
1124002000NRG23200420220046453
|
21/04/2022
|
TADVI NAGINBHAI MANSUKHBHAI
|
1124002WL001088
|
TADVI NAGINBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488757
|
|
TADVINAGINBHAIMANSUKHBHAI
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-061-004/7735645
(Orpa)
|
1124002000NRG23200420220046472
|
21/04/2022
|
TADVI SUMITRABEN JAYNTIBHAI
|
1124002WL001092
|
TADVI SUMITRABEN JAYNTIBHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488754
|
|
TADVISUMITRABENJAYNTIBHAI
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-061-004/7738718
(Orpa)
|
1124002000NRG23200420220046475
|
21/04/2022
|
ANJANABEN SOMABHAI
|
1124002WL001092
|
ANJANABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488752
|
|
ANJANABENSOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
22
|
Garudeshwar
|
GJ-24-002-061-001/7725458
(Orpa)
|
1124002000NRG23200420220046466
|
21/04/2022
|
PRAVINBHAI JAYNTIBHAI
|
1124002WL001091
|
PRAVINBHAI JAYNTIBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
03/05/2022
|
|
0830488764
|
|
PRAVINBHAIJAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|