|
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-25-004-066-001/9781177338
(Nadagdhari)
|
1125004000NRG23080620220067818
|
08/06/2022
|
RAMIBEN RAMESHBHAI PATEL
|
1125004WL003455
|
RAMIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982605
|
|
RAMIBENRAMESHBHAIPATEL
|
()
|
|
2
|
Khergam
|
GJ-25-004-072-001/799816174
(Panikhadak)
|
1125004000NRG23080620220067749
|
08/06/2022
|
MALUBEN AJITBHAI CHAUDHARI
|
1125004WL003450
|
MALUBEN AJITBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982606
|
|
MALUBENAJITBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-067-001/79797510
(Dhama Dhuma)
|
1125004000NRG23080620220067970
|
08/06/2022
|
MITALBEN RITESHBHAI PATEL
|
1125004WL003459
|
MITALBEN RITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982618
|
|
MITALBENRITESHBHAIPATEL
|
()
|
|
4
|
Khergam
|
GJ-25-004-081-001/79821148
(Bahej)
|
1125004000NRG23080620220068041
|
08/06/2022
|
DXABEN SHAILESHBHAI PATEL
|
1125004WL003469
|
DXABEN SHAILESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
2268982620
|
|
DXABENSHAILESHBHAIPATEL
|
()
|
|
5
|
Khergam
|
GJ-25-004-081-001/79821149
(Bahej)
|
1125004000NRG23080620220068080
|
08/06/2022
|
ALAKABEN BHAGUBHAI PATEL
|
1125004WL003475
|
ALAKABEN BHAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982608
|
|
ALAKABENBHAGUBHAIPATEL
|
()
|
|
6
|
Khergam
|
GJ-25-004-081-001/79821231
(Bahej)
|
1125004000NRG23080620220068071
|
08/06/2022
|
SUMABEN SUMANBHAI PATEL
|
1125004WL003474
|
SUMABEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982622
|
|
SUMABENSUMANBHAIPATEL
|
()
|
|
7
|
Khergam
|
GJ-25-004-081-001/79821358
(Bahej)
|
1125004000NRG23080620220068082
|
08/06/2022
|
patel vanitaben nareshbhai
|
1125004WL003475
|
patel vanitaben nareshbhai
|
00045
|
BARB0KHERGA
|
1344
|
1344
|
Processed
|
14/06/2022
|
|
2268982611
|
|
patelvanitabennareshbhai
|
()
|
|
8
|
Khergam
|
GJ-25-004-081-001/79821382
(Bahej)
|
1125004000NRG23080620220068083
|
08/06/2022
|
URMILABEN ISHVARBHAI PATEL
|
1125004WL003475
|
URMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982617
|
|
URMILABENISHVARBHAIPATEL
|
()
|
|
9
|
Khergam
|
GJ-25-004-081-001/79921476
(Bahej)
|
1125004000NRG23080620220068042
|
08/06/2022
|
KUSUMBEN BIPINBHAI PATEL
|
1125004WL003469
|
KUSUMBEN BIPINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982625
|
|
KUSUMBENBIPINBHAIPATEL
|
()
|
|
10
|
Khergam
|
GJ-25-004-081-001/79921477
(Bahej)
|
1125004000NRG23080620220068044
|
08/06/2022
|
CHAMPABEN DHANESHBHAI PATEL
|
1125004WL003469
|
CHAMPABEN DHANESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982607
|
|
CHAMPABENDHANESHBHAIPATEL
|
()
|
|
11
|
Khergam
|
GJ-25-004-081-001/79921649
(Bahej)
|
1125004000NRG23080620220068045
|
08/06/2022
|
ANITABEN SATISHBHAI PATEL
|
1125004WL003469
|
ANITABEN SATISHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982615
|
|
ANITABENSATISHBHAIPATEL
|
()
|
|
12
|
Khergam
|
GJ-25-004-081-001/79921667
(Bahej)
|
1125004000NRG23080620220068075
|
08/06/2022
|
ANILABEN VINODBHAI PATEL
|
1125004WL003474
|
ANILABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982623
|
|
ANILABENVINODBHAIPATEL
|
()
|
|
13
|
Khergam
|
GJ-25-004-081-001/79921667
(Bahej)
|
1125004000NRG23080620220068074
|
08/06/2022
|
VINODBHAI JIVLABHAI PATEL
|
1125004WL003474
|
VINODBHAI JIVLABHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982624
|
|
VINODBHAIJIVLABHAIPATEL
|
()
|
|
14
|
Khergam
|
GJ-25-004-081-001/79921686
(Bahej)
|
1125004000NRG23080620220068085
|
08/06/2022
|
NAYNABEN VINODBHAI PATEL
|
1125004WL003475
|
NAYNABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982616
|
|
NAYNABENVINODBHAIPATEL
|
()
|
|
15
|
Khergam
|
GJ-25-004-081-001/79921691
(Bahej)
|
1125004000NRG23080620220068086
|
08/06/2022
|
CHHAYABEN KANTILAL MHALA
|
1125004WL003475
|
CHHAYABEN KANTILAL MHALA
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982621
|
|
CHHAYABENKANTILALMHALA
|
()
|
|
16
|
Khergam
|
GJ-25-004-081-001/79921691
(Bahej)
|
1125004000NRG23080620220068087
|
08/06/2022
|
GANGABEN SHANKARBHAI MAHLA
|
1125004WL003475
|
GANGABEN SHANKARBHAI MAHLA
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982610
|
|
GANGABENSHANKARBHAIMAHLA
|
()
|
|
17
|
Khergam
|
GJ-25-004-081-001/79921699
(Bahej)
|
1125004000NRG23080620220068046
|
08/06/2022
|
KANTABEN JAYUBHAI PATEL
|
1125004WL003469
|
KANTABEN JAYUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982619
|
|
KANTABENJAYUBHAIPATEL
|
()
|
|
18
|
Khergam
|
GJ-25-004-081-001/79921700
(Bahej)
|
1125004000NRG23080620220068076
|
08/06/2022
|
LAXMANBHAI MOTIBHAI PATEL
|
1125004WL003474
|
LAXMANBHAI MOTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982614
|
|
LAXMANBHAIMOTIBHAIPATEL
|
()
|
|
19
|
Khergam
|
GJ-25-004-081-001/79921700
(Bahej)
|
1125004000NRG23080620220068077
|
08/06/2022
|
LILABEN LAXMANBHAI PATEL
|
1125004WL003474
|
LILABEN LAXMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982613
|
|
LILABENLAXMANBHAIPATEL
|
()
|
|
20
|
Khergam
|
GJ-25-004-081-001/79921701
(Bahej)
|
1125004000NRG23080620220068079
|
08/06/2022
|
AMISHAKUMARI SURESHBHAI PATEL
|
1125004WL003474
|
AMISHAKUMARI SURESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982609
|
|
AMISHAKUMARISURESHBHAIPATEL
|
()
|
|
21
|
Khergam
|
GJ-25-004-081-001/79921701
(Bahej)
|
1125004000NRG23080620220068078
|
08/06/2022
|
MANJULABEN SURESHBHAI PATEL
|
1125004WL003474
|
MANJULABEN SURESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982612
|
|
MANJULABENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26046
|
26046
|
|
|
|
|
|
|
|
|
22
|
Khergam
|
GJ-25-004-081-001/79921699
(Bahej)
|
1125004000NRG23080620220068047
|
08/06/2022
|
MANISHABEN JAYUBHAI PATEL
|
1125004WL003469
|
MANISHABEN JAYUBHAI PATEL
|
00048
|
BKID0002766
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982626
|
|
MANISHABENJAYUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Khergam
|
GJ-25-004-066-001/9781177457
(Nadagdhari)
|
1125004000NRG23080620220067820
|
08/06/2022
|
Naynaben Kaushikbhai patel
|
1125004WL003455
|
Naynaben Kaushikbhai patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982634
|
|
MR KAUSHIKBHAI RAMANBHAI PATEL
|
()
|
|
24
|
Khergam
|
GJ-25-004-066-001/97817266
(Nadagdhari)
|
1125004000NRG23080620220067821
|
08/06/2022
|
MADHUBEN VENILAL PATEL
|
1125004WL003455
|
MADHUBEN VENILAL PATEL
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982633
|
|
MR VENILAL RAVJIBHAI PATEL
|
()
|
|
25
|
Khergam
|
GJ-25-004-066-001/978177284
(Nadagdhari)
|
1125004000NRG23080620220067822
|
08/06/2022
|
MANIBEN JHINABHAI PATEL
|
1125004WL003455
|
MANIBEN JHINABHAI PATEL
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982632
|
|
MISS SUREKHABEN JHINABHAI PATEL
|
()
|
|
26
|
Khergam
|
GJ-25-004-067-001/79797447
(Dhama Dhuma)
|
1125004000NRG23080620220067831
|
08/06/2022
|
Jashuben Harshadbhai Patel
|
1125004WL003457
|
Jashuben Harshadbhai Patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982635
|
|
MRS JASHUBEN HARSHADBHAI PATEL
|
()
|
|
27
|
Khergam
|
GJ-25-004-067-001/79797511
(Dhama Dhuma)
|
1125004000NRG23080620220067834
|
08/06/2022
|
UMESHBHAI RAJALBHAI BHIMSEN
|
1125004WL003457
|
UMESHBHAI RAJALBHAI BHIMSEN
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982631
|
|
MR UMESHBHAI RAJALBHAI BHIMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
Khergam
|
GJ-25-004-067-001/79797461
(Dhama Dhuma)
|
1125004000NRG23080620220067832
|
08/06/2022
|
Rasilaben Ishvarbhai patel
|
1125004WL003457
|
Rasilaben Ishvarbhai patel
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982638
|
|
MRS RASILABEN ISHVARBHAI PATEL
|
()
|
|
29
|
Khergam
|
GJ-25-004-081-001/79821149
(Bahej)
|
1125004000NRG23080620220068081
|
08/06/2022
|
MOHINIBEN BHAGUBHAI PATEL
|
1125004WL003475
|
MOHINIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982636
|
|
MISS MOHINIBEN BHAGUBHAI PATEL
|
()
|
|
30
|
Khergam
|
GJ-25-004-081-001/79921476
(Bahej)
|
1125004000NRG23080620220068043
|
08/06/2022
|
PAYAL BIPINBHAI PATEL
|
1125004WL003469
|
PAYAL BIPINBHAI PATEL
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982637
|
|
MISS PAYALBEN BIPINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
Khergam
|
GJ-25-004-066-001/9781177406
(Nadagdhari)
|
1125004000NRG23080620220067819
|
08/06/2022
|
Avinashbhai amratbhai patel
|
1125004WL003455
|
Avinashbhai amratbhai patel
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982644
|
|
Avinashbhaiamratbhaipatel
|
()
|
|
32
|
Khergam
|
GJ-25-004-067-001/7978986
(Dhama Dhuma)
|
1125004000NRG23080620220067824
|
08/06/2022
|
RATILAL DHEDIYABHAI
|
1125004WL003456
|
RATILAL DHEDIYABHAI
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982639
|
|
RATILALDHEDIYABHAI
|
()
|
|
33
|
Khergam
|
GJ-25-004-067-001/7978988
(Dhama Dhuma)
|
1125004000NRG23080620220067989
|
08/06/2022
|
JAYANTIBHAI MOHANBHAI
|
1125004WL003461
|
JAYANTIBHAI MOHANBHAI
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982641
|
|
JAYANTIBHAIMOHANBHAI
|
()
|
|
34
|
Khergam
|
GJ-25-004-067-001/79797246
(Dhama Dhuma)
|
1125004000NRG23080620220067826
|
08/06/2022
|
URMILABEN GAMANBHAI PATEL
|
1125004WL003456
|
URMILABEN GAMANBHAI PATEL
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982645
|
|
URMILABENGAMANBHAIPATEL
|
()
|
|
35
|
Khergam
|
GJ-25-004-067-001/79797304
(Dhama Dhuma)
|
1125004000NRG23080620220067992
|
08/06/2022
|
PRITIBEN VINODBHA
|
1125004WL003461
|
PRITIBEN VINODBHA
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982646
|
|
PRITIBENVINODBHA
|
()
|
|
36
|
Khergam
|
GJ-25-004-067-001/79797342
(Dhama Dhuma)
|
1125004000NRG23080620220067993
|
08/06/2022
|
SANMUKBHAI BALUBHAI
|
1125004WL003461
|
SANMUKBHAI BALUBHAI
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982642
|
|
SANMUKBHAIBALUBHAI
|
()
|
|
37
|
Khergam
|
GJ-25-004-067-001/79797410
(Dhama Dhuma)
|
1125004000NRG23080620220067969
|
08/06/2022
|
Nareshbhai Maganbhai patel
|
1125004WL003459
|
Nareshbhai Maganbhai patel
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982643
|
|
NareshbhaiMaganbhaipatel
|
()
|
|
38
|
Khergam
|
GJ-25-004-067-001/79797472
(Dhama Dhuma)
|
1125004000NRG23080620220068040
|
08/06/2022
|
Mohanbhai Radiyabhai Patel
|
1125004WL003468
|
Mohanbhai Radiyabhai Patel
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982640
|
|
MohanbhaiRadiyabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
39
|
Khergam
|
GJ-25-004-081-001/79921686
(Bahej)
|
1125004000NRG23080620220068084
|
08/06/2022
|
VINODBHAI RAVIYABHAI PATEL
|
1125004WL003475
|
VINODBHAI RAVIYABHAI PATEL
|
00468
|
UBIN0934135
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2268982647
|
|
VINODBHAIRAVIYABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Khergam
|
GJ-25-004-067-001/79797332
(Dhama Dhuma)
|
1125004000NRG23080620220067828
|
08/06/2022
|
KALPANABEN HRILALBHAI
|
1125004WL003456
|
KALPANABEN HRILALBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982629
|
|
KALPANABENHRILALBHAI
|
()
|
|
41
|
Khergam
|
GJ-25-004-067-001/79797509
(Dhama Dhuma)
|
1125004000NRG23080620220067833
|
08/06/2022
|
LILABEN ESHVARBHAI DESHMUK
|
1125004WL003457
|
LILABEN ESHVARBHAI DESHMUK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982630
|
|
LILABENESHVARBHAIDESHMUK
|
()
|
|
42
|
Khergam
|
GJ-25-004-067-001/79797512
(Dhama Dhuma)
|
1125004000NRG23080620220067971
|
08/06/2022
|
LATABEN GULABBHAI PATEL
|
1125004WL003459
|
LATABEN GULABBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982628
|
|
LATABENGULABBHAIPATEL
|
()
|
|
43
|
Khergam
|
GJ-25-004-079-001/797778191
(Bhervi)
|
1125004000NRG23080620220067815
|
08/06/2022
|
savitaben babubhai patel
|
1125004WL003454
|
savitaben babubhai patel
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268982627
|
|
savitabenbabubhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59022
|
59022
|
|
|
|
|
|
|
|