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-25-004-078-001/797778268 (Nandhai)
|
1125004000NRG23070920220118111
|
08/09/2022
|
KANUBHAI BAVANBHAI PATEL
|
1125004WL007198
|
KANUBHAI BAVANBHAI PATEL
|
00032
|
UTIB0000459
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523458
|
|
KANUBHAI BAVANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-078-001/797778291 (Nandhai)
|
1125004000NRG23070920220118120
|
08/09/2022
|
ANJITABEN JITENDRABHAI PATEL
|
1125004WL007198
|
ANJITABEN JITENDRABHAI PATEL
|
00045
|
BARB0BHAMBH
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523428
|
|
ANJITABEN JITENDRABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-078-001/797777962 (Nandhai)
|
1125004000NRG23070920220118026
|
08/09/2022
|
RINABEN VIMALBHAI PATEL
|
1125004WL007198
|
RINABEN VIMALBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523462
|
|
RINABEN VIMALBHAI PATEL
|
()
|
4
|
Khergam
|
GJ-25-004-078-001/797777965 (Nandhai)
|
1125004000NRG23070920220118028
|
08/09/2022
|
SUMABEN JAYNTIBHAI PATEL
|
1125004WL007198
|
SUMABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523473
|
|
SUMABEN JAYNTIBHAI PATEL
|
()
|
5
|
Khergam
|
GJ-25-004-078-001/797777975 (Nandhai)
|
1125004000NRG23070920220118031
|
08/09/2022
|
SAVITABEN THAKORBHAI PATEL
|
1125004WL007198
|
SAVITABEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523472
|
|
SAVITABEN THAKORBHAI PATEL
|
()
|
6
|
Khergam
|
GJ-25-004-078-001/797778018 (Nandhai)
|
1125004000NRG23070920220118043
|
08/09/2022
|
ZOOMABEN RAYSINGBHAI PATEL
|
1125004WL007198
|
ZOOMABEN RAYSINGBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523452
|
|
ZOOMABEN RAYSINGBHAI PATEL
|
()
|
7
|
Khergam
|
GJ-25-004-078-001/797778019 (Nandhai)
|
1125004000NRG23070920220118044
|
08/09/2022
|
SHARDABEN BABUBHAI PATEL
|
1125004WL007198
|
SHARDABEN BABUBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523438
|
|
SHARDABEN BABUBHAI PATEL
|
()
|
8
|
Khergam
|
GJ-25-004-078-001/797778028 (Nandhai)
|
1125004000NRG23070920220118046
|
08/09/2022
|
LILABEN RANCHHODBHAI PATEL
|
1125004WL007198
|
LILABEN RANCHHODBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523431
|
|
LILABEN RANCHHODBHAI PATEL
|
()
|
9
|
Khergam
|
GJ-25-004-078-001/797778029 (Nandhai)
|
1125004000NRG23070920220118047
|
08/09/2022
|
SHARDABEN VINODBHAI PATEL
|
1125004WL007198
|
SHARDABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523461
|
|
SHARDABEN VINODBHAI PATEL
|
()
|
10
|
Khergam
|
GJ-25-004-078-001/797778046 (Nandhai)
|
1125004000NRG23070920220118049
|
08/09/2022
|
NIRUBEN SOMABHAI PATEL
|
1125004WL007198
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523469
|
|
NIRUBEN SOMABHAI PATEL
|
()
|
11
|
Khergam
|
GJ-25-004-078-001/797778052 (Nandhai)
|
1125004000NRG23070920220118050
|
08/09/2022
|
MANJUBEN BACHUBHAI PATEL
|
1125004WL007198
|
MANJUBEN BACHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523439
|
|
MANJUBEN BACHUBHAI PATEL
|
()
|
12
|
Khergam
|
GJ-25-004-078-001/797778062 (Nandhai)
|
1125004000NRG23070920220118053
|
08/09/2022
|
GALUBEN CHHOTUBHAI PATEL
|
1125004WL007198
|
GALUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523468
|
|
GALUBEN CHHOTUBHAI PATEL
|
()
|
13
|
Khergam
|
GJ-25-004-078-001/797778067 (Nandhai)
|
1125004000NRG23070920220118054
|
08/09/2022
|
INDUBEN ARVINDBHAI PATEL
|
1125004WL007198
|
INDUBEN ARVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523449
|
|
INDUBEN ARVINDBHAI PATEL
|
()
|
14
|
Khergam
|
GJ-25-004-078-001/797778084 (Nandhai)
|
1125004000NRG23070920220118057
|
08/09/2022
|
LAXMIBEN SURESHBHAI PATEL
|
1125004WL007198
|
LAXMIBEN SURESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523460
|
|
LAXMIBEN SURESHBHAI PATEL
|
()
|
15
|
Khergam
|
GJ-25-004-078-001/797778091 (Nandhai)
|
1125004000NRG23070920220118061
|
08/09/2022
|
RIMPALBEN AMBUBHAI PATEL
|
1125004WL007198
|
RIMPALBEN AMBUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523435
|
|
RIMPALBEN AMBUBHAI PATEL
|
()
|
16
|
Khergam
|
GJ-25-004-078-001/797778092 (Nandhai)
|
1125004000NRG23070920220118062
|
08/09/2022
|
LILABEN PARBHUBHAI PATEL
|
1125004WL007198
|
LILABEN PARBHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740523441
|
|
LILABEN PARBHUBHAI PATEL
|
()
|
17
|
Khergam
|
GJ-25-004-078-001/797778103 (Nandhai)
|
1125004000NRG23070920220118068
|
08/09/2022
|
KANTABEN ZAVERBHAI PATEL
|
1125004WL007198
|
KANTABEN ZAVERBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523444
|
|
KANTABEN ZAVERBHAI PATEL
|
()
|
18
|
Khergam
|
GJ-25-004-078-001/797778103 (Nandhai)
|
1125004000NRG23070920220118067
|
08/09/2022
|
ZAVERBHAI NAGARBHAI PATEL
|
1125004WL007198
|
ZAVERBHAI NAGARBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
15/09/2022
|
|
4740523432
|
|
ZAVERBHAI NAGARBHAI PATEL
|
()
|
19
|
Khergam
|
GJ-25-004-078-001/797778143 (Nandhai)
|
1125004000NRG23070920220118077
|
08/09/2022
|
KAMLABEN DHIRUBHAI PATEL
|
1125004WL007198
|
KAMLABEN DHIRUBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740523447
|
|
KAMLABEN DHIRUBHAI PATEL
|
()
|
20
|
Khergam
|
GJ-25-004-078-001/797778144 (Nandhai)
|
1125004000NRG23070920220118078
|
08/09/2022
|
Varshaben Chetanbhai Patel
|
1125004WL007198
|
Varshaben Chetanbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523476
|
|
Varshaben Chetanbhai Patel
|
()
|
21
|
Khergam
|
GJ-25-004-078-001/797778145 (Nandhai)
|
1125004000NRG23070920220118079
|
08/09/2022
|
Patel Ushaben Kantilal
|
1125004WL007198
|
Patel Ushaben Kantilal
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740523433
|
|
Patel Ushaben Kantilal
|
()
|
22
|
Khergam
|
GJ-25-004-078-001/797778152 (Nandhai)
|
1125004000NRG23070920220118080
|
08/09/2022
|
KIRANBHAI JAGANBHAI PATEL
|
1125004WL007198
|
KIRANBHAI JAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523440
|
|
KIRANBHAI JAGANBHAI PATEL
|
()
|
23
|
Khergam
|
GJ-25-004-078-001/797778191 (Nandhai)
|
1125004000NRG23070920220118086
|
08/09/2022
|
ARUNABEN ASHOKBHAI PATEL
|
1125004WL007198
|
ARUNABEN ASHOKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523450
|
|
ARUNABEN ASHOKBHAI PATEL
|
()
|
24
|
Khergam
|
GJ-25-004-078-001/797778191 (Nandhai)
|
1125004000NRG23070920220118085
|
08/09/2022
|
ASHOKBHAI PREMABHAI PATEL
|
1125004WL007198
|
ASHOKBHAI PREMABHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523445
|
|
ASHOKBHAI PREMABHAI PATEL
|
()
|
25
|
Khergam
|
GJ-25-004-078-001/797778197 (Nandhai)
|
1125004000NRG23070920220118088
|
08/09/2022
|
NILABEN MANGUBHAI PATEL
|
1125004WL007198
|
NILABEN MANGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523475
|
|
NILABEN MANGUBHAI PATEL
|
()
|
26
|
Khergam
|
GJ-25-004-078-001/797778198 (Nandhai)
|
1125004000NRG23070920220118089
|
08/09/2022
|
SARSVATIBEN MANOJBHAI PATEL
|
1125004WL007198
|
SARSVATIBEN MANOJBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523442
|
|
SARSVATIBEN MANOJBHAI PATEL
|
()
|
27
|
Khergam
|
GJ-25-004-078-001/797778229 (Nandhai)
|
1125004000NRG23070920220118097
|
08/09/2022
|
KAUSHIKABEN NARESHBHAI PATEL
|
1125004WL007198
|
KAUSHIKABEN NARESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523437
|
|
KAUSHIKABEN NARESHBHAI PATEL
|
()
|
28
|
Khergam
|
GJ-25-004-078-001/797778230 (Nandhai)
|
1125004000NRG23070920220118098
|
08/09/2022
|
LILABEN JITENDRABHAI PATEL
|
1125004WL007198
|
LILABEN JITENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523467
|
|
LILABEN JITENDRABHAI PATEL
|
()
|
29
|
Khergam
|
GJ-25-004-078-001/797778232 (Nandhai)
|
1125004000NRG23070920220118099
|
08/09/2022
|
LILABEN SHANKARBHAI PATEL
|
1125004WL007198
|
LILABEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523448
|
|
LILABEN SHANKARBHAI PATEL
|
()
|
30
|
Khergam
|
GJ-25-004-078-001/797778241 (Nandhai)
|
1125004000NRG23070920220118101
|
08/09/2022
|
BACHUBHAI NAGINBHAI PATEL
|
1125004WL007198
|
BACHUBHAI NAGINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523436
|
|
BACHUBHAI NAGINBHAI PATEL
|
()
|
31
|
Khergam
|
GJ-25-004-078-001/797778249 (Nandhai)
|
1125004000NRG23070920220118103
|
08/09/2022
|
ANISHABEN KETANBHAI PATEL
|
1125004WL007198
|
ANISHABEN KETANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523454
|
|
ANISHABEN KETANBHAI PATEL
|
()
|
32
|
Khergam
|
GJ-25-004-078-001/797778250 (Nandhai)
|
1125004000NRG23070920220118104
|
08/09/2022
|
BHAVNABEN JAYESHBHAI PATEL
|
1125004WL007198
|
BHAVNABEN JAYESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523434
|
|
BHAVNABEN JAYESHBHAI PATEL
|
()
|
33
|
Khergam
|
GJ-25-004-078-001/797778252 (Nandhai)
|
1125004000NRG23070920220118105
|
08/09/2022
|
VIRMATIBEN MUKESHBHAI PATEL
|
1125004WL007198
|
VIRMATIBEN MUKESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
15/09/2022
|
|
4740523456
|
|
VIRMATIBEN MUKESHBHAI PATEL
|
()
|
34
|
Khergam
|
GJ-25-004-078-001/797778254 (Nandhai)
|
1125004000NRG23070920220118106
|
08/09/2022
|
GULBIBEN AMRATBHAI PATEL
|
1125004WL007198
|
GULBIBEN AMRATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523446
|
|
GULBIBEN AMRATBHAI PATEL
|
()
|
35
|
Khergam
|
GJ-25-004-078-001/797778255 (Nandhai)
|
1125004000NRG23070920220118107
|
08/09/2022
|
VANITABEN ISHVARBHAI PATEL
|
1125004WL007198
|
VANITABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523459
|
|
VANITABEN ISHVARBHAI PATEL
|
()
|
36
|
Khergam
|
GJ-25-004-078-001/797778257 (Nandhai)
|
1125004000NRG23070920220118108
|
08/09/2022
|
JAYABEN RAMESHBHAI PATEL
|
1125004WL007198
|
JAYABEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523455
|
|
JAYABEN RAMESHBHAI PATEL
|
()
|
37
|
Khergam
|
GJ-25-004-078-001/797778272 (Nandhai)
|
1125004000NRG23070920220118112
|
08/09/2022
|
LILABEN RAMANBHAI PATEL
|
1125004WL007198
|
LILABEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523443
|
|
LILABEN RAMANBHAI PATEL
|
()
|
38
|
Khergam
|
GJ-25-004-078-001/797778273 (Nandhai)
|
1125004000NRG23070920220118113
|
08/09/2022
|
SAVITABEN VIJANBHAI PATEL
|
1125004WL007198
|
SAVITABEN VIJANBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523430
|
|
SAVITABEN VIJANBHAI PATEL
|
()
|
39
|
Khergam
|
GJ-25-004-078-001/797778275 (Nandhai)
|
1125004000NRG23070920220118114
|
08/09/2022
|
KANTABEN JAYNTIBHAI CHAUDHARI
|
1125004WL007198
|
KANTABEN JAYNTIBHAI CHAUDHARI
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
15/09/2022
|
|
4740523465
|
|
KANTABEN JAYNTIBHAI CHAUDHARI
|
()
|
40
|
Khergam
|
GJ-25-004-078-001/797778276 (Nandhai)
|
1125004000NRG23070920220118115
|
08/09/2022
|
KUSUMBEN BHANABHAI PATEL
|
1125004WL007198
|
KUSUMBEN BHANABHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
15/09/2022
|
|
4740523466
|
|
KUSUMBEN BHANABHAI PATEL
|
()
|
41
|
Khergam
|
GJ-25-004-078-001/797778285 (Nandhai)
|
1125004000NRG23070920220118119
|
08/09/2022
|
NARMADABEN MOHANBHAI PATEL
|
1125004WL007198
|
NARMADABEN MOHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523429
|
|
NARMADABEN MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
42
|
Khergam
|
GJ-25-004-078-001/797778056 (Nandhai)
|
1125004000NRG23070920220118052
|
08/09/2022
|
JASHODABEN SURESHBHAI PATEL
|
1125004WL007198
|
JASHODABEN SURESHBHAI PATEL
|
00045
|
BARB0NANDHA
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523451
|
|
JASHODABEN SURESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
43
|
Khergam
|
GJ-25-004-078-001/797778142 (Nandhai)
|
1125004000NRG23070920220118076
|
08/09/2022
|
Hitendra Maheshbhai Patel
|
1125004WL007198
|
Hitendra Maheshbhai Patel
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523474
|
|
Hitendra Maheshbhai Patel
|
()
|
44
|
Khergam
|
GJ-25-004-078-001/797778261 (Nandhai)
|
1125004000NRG23070920220118109
|
08/09/2022
|
LILABEN RAMESHBHAI PATEL
|
1125004WL007198
|
LILABEN RAMESHBHAI PATEL
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523457
|
|
LILABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
45
|
Khergam
|
GJ-25-004-078-001/797778053 (Nandhai)
|
1125004000NRG23070920220118051
|
08/09/2022
|
RANJANBEN BHAGUBHAI PATEL
|
1125004WL007198
|
RANJANBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523453
|
|
MRS RANJANBEN BHAGUBHAI PATEL
|
()
|
46
|
Khergam
|
GJ-25-004-078-001/797778083 (Nandhai)
|
1125004000NRG23070920220118056
|
08/09/2022
|
SANJAYBHAI ASHVINBHAI PATEL
|
1125004WL007198
|
SANJAYBHAI ASHVINBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523471
|
|
MR SANJAYBHAI ASHVINBHAI PATEL
|
()
|
47
|
Khergam
|
GJ-25-004-078-001/797778278 (Nandhai)
|
1125004000NRG23070920220118117
|
08/09/2022
|
VIMALBHAI ASHOKBHAI PATEL
|
1125004WL007198
|
VIMALBHAI ASHOKBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523463
|
|
MR VIMALKUMAR ASHOKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
48
|
Khergam
|
GJ-25-004-078-001/797778106 (Nandhai)
|
1125004000NRG23070920220118069
|
08/09/2022
|
MINABEN NILESHBHAI PATEL
|
1125004WL007198
|
MINABEN NILESHBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/09/2022
|
|
4740523464
|
|
MINABEN NILESHBHAI PATEL
|
()
|
49
|
Khergam
|
GJ-25-004-078-001/797778293 (Nandhai)
|
1125004000NRG23070920220118121
|
08/09/2022
|
NATUBHAI MAGANBHAI PATEL
|
1125004WL007198
|
NATUBHAI MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/09/2022
|
|
4740523470
|
|
NATUBHAI MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|