|
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
|
Khergam
|
GJ-25-004-085-001/1
(Kakadveri)
|
1125004000NRG23050520220009022
|
05/05/2022
|
UMESHBHAI PATALBHAI BHESARA
|
1125004WL000718
|
UMESHBHAI PATALBHAI BHESARA
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893800
|
|
UMESHBHAIPATALBHAIBHESARA
|
()
|
|
2
|
Khergam
|
GJ-25-004-085-001/79814538
(Kakadveri)
|
1125004000NRG23050520220009023
|
05/05/2022
|
LILABEN NAVINBHAI CHAUDHARI
|
1125004WL000718
|
LILABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893799
|
|
LILABENNAVINBHAICHAUDHARI
|
()
|
|
3
|
Khergam
|
GJ-25-004-085-001/79814546
(Kakadveri)
|
1125004000NRG23050520220009027
|
05/05/2022
|
Harshaben Dilipbhai Gavli
|
1125004WL000718
|
Harshaben Dilipbhai Gavli
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893797
|
|
HarshabenDilipbhaiGavli
|
()
|
|
4
|
Khergam
|
GJ-25-004-085-001/79814574
(Kakadveri)
|
1125004000NRG23050520220009031
|
05/05/2022
|
NIRUBEN RATILAL BHENSRA
|
1125004WL000718
|
NIRUBEN RATILAL BHENSRA
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893798
|
|
NIRUBENRATILALBHENSRA
|
()
|
|
5
|
Khergam
|
GJ-25-004-085-001/79814576
(Kakadveri)
|
1125004000NRG23050520220009033
|
05/05/2022
|
Savitaben Thakorbhai Kedariya
|
1125004WL000718
|
Savitaben Thakorbhai Kedariya
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893793
|
|
SavitabenThakorbhaiKedariya
|
()
|
|
6
|
Khergam
|
GJ-25-004-085-001/79814600
(Kakadveri)
|
1125004000NRG23050520220009038
|
05/05/2022
|
Navinbhai Hayjibhai
|
1125004WL000718
|
Navinbhai Hayjibhai
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893833
|
|
NavinbhaiHayjibhai
|
()
|
|
7
|
Khergam
|
GJ-25-004-085-001/79814651
(Kakadveri)
|
1125004000NRG23050520220009042
|
05/05/2022
|
Navinbhai Mandabhai
|
1125004WL000718
|
Navinbhai Mandabhai
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893836
|
|
NavinbhaiMandabhai
|
()
|
|
8
|
Khergam
|
GJ-25-004-085-001/79814653
(Kakadveri)
|
1125004000NRG23050520220009044
|
05/05/2022
|
Ramilaben Arvindbhai Patel
|
1125004WL000718
|
Ramilaben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893841
|
|
RamilabenArvindbhaiPatel
|
()
|
|
9
|
Khergam
|
GJ-25-004-085-001/79814666
(Kakadveri)
|
1125004000NRG23050520220009047
|
05/05/2022
|
Hansaben Nareshbhai
|
1125004WL000718
|
Hansaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893839
|
|
HansabenNareshbhai
|
()
|
|
10
|
Khergam
|
GJ-25-004-085-001/79819329
(Kakadveri)
|
1125004000NRG23050520220009051
|
05/05/2022
|
Pushpaben Jayeshbhai
|
1125004WL000718
|
Pushpaben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893796
|
|
PushpabenJayeshbhai
|
()
|
|
11
|
Khergam
|
GJ-25-004-085-001/79819333
(Kakadveri)
|
1125004000NRG23050520220009052
|
05/05/2022
|
Daxaben Chandrakantbhai
|
1125004WL000718
|
Daxaben Chandrakantbhai
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893834
|
|
DaxabenChandrakantbhai
|
()
|
|
12
|
Khergam
|
GJ-25-004-085-001/79819496
(Kakadveri)
|
1125004000NRG23050520220009055
|
05/05/2022
|
Sumitraben rajeshbhai
|
1125004WL000718
|
Sumitraben rajeshbhai
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893838
|
|
Sumitrabenrajeshbhai
|
()
|
|
13
|
Khergam
|
GJ-25-004-085-001/79819498
(Kakadveri)
|
1125004000NRG23050520220009056
|
05/05/2022
|
Savitaben maljibhai
|
1125004WL000718
|
Savitaben maljibhai
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893837
|
|
Savitabenmaljibhai
|
()
|
|
14
|
Khergam
|
GJ-25-004-085-001/79819544
(Kakadveri)
|
1125004000NRG23050520220009057
|
05/05/2022
|
Gangaben Arvindbhai Kedariya
|
1125004WL000718
|
Gangaben Arvindbhai Kedariya
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893795
|
|
GangabenArvindbhaiKedariya
|
()
|
|
15
|
Khergam
|
GJ-25-004-085-001/79819750
(Kakadveri)
|
1125004000NRG23050520220009063
|
05/05/2022
|
SARLABEN BAGULBHAI KEDARIYA
|
1125004WL000718
|
SARLABEN BAGULBHAI KEDARIYA
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893840
|
|
SARLABENBAGULBHAIKEDARIYA
|
()
|
|
16
|
Khergam
|
GJ-25-004-085-001/79819848
(Kakadveri)
|
1125004000NRG23050520220009066
|
05/05/2022
|
PINKALBEN SANTOSHBHAI BHAGARIYA
|
1125004WL000718
|
PINKALBEN SANTOSHBHAI BHAGARIYA
|
00045
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893794
|
|
PINKALBENSANTOSHBHAIBHAGARIYA
|
()
|
|
17
|
Khergam
|
GJ-25-004-085-001/79819943
(Kakadveri)
|
1125004000NRG23050520220009071
|
05/05/2022
|
NIRMLABEN RATILAL GARASIYA
|
1125004WL000718
|
NIRMLABEN RATILAL GARASIYA
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893835
|
|
NIRMLABENRATILALGARASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
18
|
Khergam
|
GJ-25-004-085-001/79814539
(Kakadveri)
|
1125004000NRG23050520220009024
|
05/05/2022
|
Shantiben Chandubhai Deshmukh
|
1125004WL000718
|
Shantiben Chandubhai Deshmukh
|
00045
|
BARB0KHERGA
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893806
|
|
ShantibenChandubhaiDeshmukh
|
()
|
|
19
|
Khergam
|
GJ-25-004-085-001/79814546
(Kakadveri)
|
1125004000NRG23050520220009026
|
05/05/2022
|
Dilipbhai Chhaganbhai
|
1125004WL000718
|
Dilipbhai Chhaganbhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893802
|
|
DilipbhaiChhaganbhai
|
()
|
|
20
|
Khergam
|
GJ-25-004-085-001/79814547
(Kakadveri)
|
1125004000NRG23050520220009028
|
05/05/2022
|
JAMANABEN KAUSHIKBHAI GAVLI
|
1125004WL000718
|
JAMANABEN KAUSHIKBHAI GAVLI
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893809
|
|
JAMANABENKAUSHIKBHAIGAVLI
|
()
|
|
21
|
Khergam
|
GJ-25-004-085-001/79814548
(Kakadveri)
|
1125004000NRG23050520220009029
|
05/05/2022
|
NIRUBEN GAMANBHAI BHENSARA
|
1125004WL000718
|
NIRUBEN GAMANBHAI BHENSARA
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893814
|
|
NIRUBENGAMANBHAIBHENSARA
|
()
|
|
22
|
Khergam
|
GJ-25-004-085-001/79814587
(Kakadveri)
|
1125004000NRG23050520220009034
|
05/05/2022
|
Zinkiben Paragbhai
|
1125004WL000718
|
Zinkiben Paragbhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893816
|
|
ZinkibenParagbhai
|
()
|
|
23
|
Khergam
|
GJ-25-004-085-001/79814591
(Kakadveri)
|
1125004000NRG23050520220009035
|
05/05/2022
|
Rajuben Ratubhai
|
1125004WL000718
|
Rajuben Ratubhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893801
|
|
RajubenRatubhai
|
()
|
|
24
|
Khergam
|
GJ-25-004-085-001/79814593
(Kakadveri)
|
1125004000NRG23050520220009036
|
05/05/2022
|
Saykoben Chandubhai
|
1125004WL000718
|
Saykoben Chandubhai
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893805
|
|
SaykobenChandubhai
|
()
|
|
25
|
Khergam
|
GJ-25-004-085-001/79814609
(Kakadveri)
|
1125004000NRG23050520220009039
|
05/05/2022
|
Chhaniben Shibubhai
|
1125004WL000718
|
Chhaniben Shibubhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893815
|
|
ChhanibenShibubhai
|
()
|
|
26
|
Khergam
|
GJ-25-004-085-001/79814623
(Kakadveri)
|
1125004000NRG23050520220009040
|
05/05/2022
|
Jasvantiben Jiteshbhai
|
1125004WL000718
|
Jasvantiben Jiteshbhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893807
|
|
JasvantibenJiteshbhai
|
()
|
|
27
|
Khergam
|
GJ-25-004-085-001/79814652
(Kakadveri)
|
1125004000NRG23050520220009043
|
05/05/2022
|
Ritaben Dipakbhai
|
1125004WL000718
|
Ritaben Dipakbhai
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893819
|
|
RitabenDipakbhai
|
()
|
|
28
|
Khergam
|
GJ-25-004-085-001/79819316
(Kakadveri)
|
1125004000NRG23050520220009049
|
05/05/2022
|
Hansaben Ashokbhai
|
1125004WL000718
|
Hansaben Ashokbhai
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893808
|
|
HansabenAshokbhai
|
()
|
|
29
|
Khergam
|
GJ-25-004-085-001/79819317
(Kakadveri)
|
1125004000NRG23050520220009050
|
05/05/2022
|
Sitaben Chimanbhai
|
1125004WL000718
|
Sitaben Chimanbhai
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893817
|
|
SitabenChimanbhai
|
()
|
|
30
|
Khergam
|
GJ-25-004-085-001/79819337
(Kakadveri)
|
1125004000NRG23050520220009053
|
05/05/2022
|
KANCHANBEN CHANDRAKANTBHAI GANGADO
|
1125004WL000718
|
KANCHANBEN CHANDRAKANTBHAI GANGADO
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893812
|
|
KANCHANBENCHANDRAKANTBHAIGANGADO
|
()
|
|
31
|
Khergam
|
GJ-25-004-085-001/79819694
(Kakadveri)
|
1125004000NRG23050520220009059
|
05/05/2022
|
RUPALIBEN JAGANBHAI BHAGARIYA
|
1125004WL000718
|
RUPALIBEN JAGANBHAI BHAGARIYA
|
00045
|
BARB0KHERGA
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893803
|
|
RUPALIBENJAGANBHAIBHAGARIYA
|
()
|
|
32
|
Khergam
|
GJ-25-004-085-001/79819849
(Kakadveri)
|
1125004000NRG23050520220009067
|
05/05/2022
|
SAVITABEN MAKANBHAI CHAUDHRI
|
1125004WL000718
|
SAVITABEN MAKANBHAI CHAUDHRI
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893810
|
|
SAVITABENMAKANBHAICHAUDHRI
|
()
|
|
33
|
Khergam
|
GJ-25-004-085-001/79819850
(Kakadveri)
|
1125004000NRG23050520220009068
|
05/05/2022
|
REKHABEN ZINABHAI BHAGRIYA
|
1125004WL000718
|
REKHABEN ZINABHAI BHAGRIYA
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893813
|
|
REKHABENZINABHAIBHAGRIYA
|
()
|
|
34
|
Khergam
|
GJ-25-004-085-001/79819856
(Kakadveri)
|
1125004000NRG23050520220009069
|
05/05/2022
|
Sumanben Lalubhai Bhoya
|
1125004WL000718
|
Sumanben Lalubhai Bhoya
|
00045
|
BARB0KHERGA
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893811
|
|
SumanbenLalubhaiBhoya
|
()
|
|
35
|
Khergam
|
GJ-25-004-085-001/79819963
(Kakadveri)
|
1125004000NRG23050520220009074
|
05/05/2022
|
NAYNABEN ISHVARBHAI PATEL
|
1125004WL000718
|
NAYNABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893804
|
|
NAYNABENISHVARBHAIPATEL
|
()
|
|
36
|
Khergam
|
GJ-25-004-085-001/79819964
(Kakadveri)
|
1125004000NRG23050520220009075
|
05/05/2022
|
NARMDABEN ASHVINBHAI PATEL
|
1125004WL000718
|
NARMDABEN ASHVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893818
|
|
NARMDABENASHVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
Khergam
|
GJ-25-004-085-001/79814624
(Kakadveri)
|
1125004000NRG23050520220009041
|
05/05/2022
|
VANITABEN VASANTBHAI NAYAK
|
1125004WL000718
|
VANITABEN VASANTBHAI NAYAK
|
00089
|
CBIN0284785
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893821
|
|
VANITABENVASANTBHAINAYAK
|
()
|
|
38
|
Khergam
|
GJ-25-004-085-001/79819732
(Kakadveri)
|
1125004000NRG23050520220009062
|
05/05/2022
|
SUREKHABEN CHHANABHAI GAVIT
|
1125004WL000718
|
SUREKHABEN CHHANABHAI GAVIT
|
00089
|
CBIN0284785
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893820
|
|
SUREKHABENCHHANABHAIGAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
39
|
Khergam
|
GJ-25-004-085-001/79819726
(Kakadveri)
|
1125004000NRG23050520220009061
|
05/05/2022
|
MANUBHAI GANDABHAI CHAUDHARI
|
1125004WL000718
|
MANUBHAI GANDABHAI CHAUDHARI
|
00415
|
SBIN0000546
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893830
|
|
MR MANUBHAI GANDABHAI CHAVDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
40
|
Khergam
|
GJ-25-004-085-001/79819959
(Kakadveri)
|
1125004000NRG23050520220009072
|
05/05/2022
|
Hitinbhai Kanubhai Deshamukh
|
1125004WL000718
|
Hitinbhai Kanubhai Deshamukh
|
00415
|
SBIN0004914
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893831
|
|
MR HITENDRABHAI KANUBHAI DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
41
|
Khergam
|
GJ-25-004-085-001/79814574
(Kakadveri)
|
1125004000NRG23050520220009032
|
05/05/2022
|
PINALBEN RATILAL BHENSRA
|
1125004WL000718
|
PINALBEN RATILAL BHENSRA
|
00415
|
SBIN0010987
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893832
|
|
MS PINALBEN RATILAL BHENSRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
42
|
Khergam
|
GJ-25-004-085-001/79814542
(Kakadveri)
|
1125004000NRG23050520220009025
|
05/05/2022
|
Lalubhai Ramubhai
|
1125004WL000718
|
Lalubhai Ramubhai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893823
|
|
LalubhaiRamubhai
|
()
|
|
43
|
Khergam
|
GJ-25-004-085-001/79814596
(Kakadveri)
|
1125004000NRG23050520220009037
|
05/05/2022
|
Minaben Jumeshbhai
|
1125004WL000718
|
Minaben Jumeshbhai
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893824
|
|
MinabenJumeshbhai
|
()
|
|
44
|
Khergam
|
GJ-25-004-085-001/79819340
(Kakadveri)
|
1125004000NRG23050520220009054
|
05/05/2022
|
Lataben Kanubhai
|
1125004WL000718
|
Lataben Kanubhai
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
16/05/2022
|
|
1270893828
|
|
LatabenKanubhai
|
()
|
|
45
|
Khergam
|
GJ-25-004-085-001/79819857
(Kakadveri)
|
1125004000NRG23050520220009070
|
05/05/2022
|
MANGALIBEN NATUBHAI MAHLA
|
1125004WL000718
|
MANGALIBEN NATUBHAI MAHLA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893825
|
|
MANGALIBENNATUBHAIMAHLA
|
()
|
|
46
|
Khergam
|
GJ-25-004-085-001/79819962
(Kakadveri)
|
1125004000NRG23050520220009073
|
05/05/2022
|
UTTAMBHAI SHOMALUBHAI GALAVI
|
1125004WL000718
|
UTTAMBHAI SHOMALUBHAI GALAVI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893826
|
|
UTTAMBHAISHOMALUBHAIGALAVI
|
()
|
|
47
|
Khergam
|
GJ-25-004-085-001/79819967
(Kakadveri)
|
1125004000NRG23050520220009076
|
05/05/2022
|
RADHBEN VITHTHALBHAI DALVI
|
1125004WL000718
|
RADHBEN VITHTHALBHAI DALVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893822
|
|
RADHBENVITHTHALBHAIDALVI
|
()
|
|
48
|
Khergam
|
GJ-25-004-085-001/79819968
(Kakadveri)
|
1125004000NRG23050520220009077
|
05/05/2022
|
KANTABEN KANUBHAI NAYAK
|
1125004WL000718
|
KANTABEN KANUBHAI NAYAK
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/05/2022
|
|
1270893829
|
|
KANTABENKANUBHAINAYAK
|
()
|
|
49
|
Khergam
|
GJ-25-004-085-001/79819969
(Kakadveri)
|
1125004000NRG23050520220009078
|
05/05/2022
|
SUMNTIBEN DHIRUBHAI PADHER
|
1125004WL000718
|
SUMNTIBEN DHIRUBHAI PADHER
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
16/05/2022
|
|
1270893827
|
|
SUMNTIBENDHIRUBHAIPADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|