|
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-25-004-071-001/798212130
(Toranvera)
|
1125004000NRG23190520220031853
|
19/05/2022
|
Naynaben Chimanbhai Pansari
|
1125004WL001814
|
Naynaben Chimanbhai Pansari
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153333
|
|
NaynabenChimanbhaiPansari
|
()
|
|
2
|
Khergam
|
GJ-25-004-071-001/798212152
(Toranvera)
|
1125004000NRG23190520220031855
|
19/05/2022
|
Taraben Mohanbhai Mahakal
|
1125004WL001814
|
Taraben Mohanbhai Mahakal
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505153334
|
|
TarabenMohanbhaiMahakal
|
()
|
|
3
|
Khergam
|
GJ-25-004-071-001/798212153
(Toranvera)
|
1125004000NRG23190520220031856
|
19/05/2022
|
Minaben Nareshbhai Gavali
|
1125004WL001814
|
Minaben Nareshbhai Gavali
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505153327
|
|
MinabenNareshbhaiGavali
|
()
|
|
4
|
Khergam
|
GJ-25-004-071-001/798212160
(Toranvera)
|
1125004000NRG23190520220031857
|
19/05/2022
|
Vanitaben Danashubhai Ganvit
|
1125004WL001814
|
Vanitaben Danashubhai Ganvit
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153323
|
|
VanitabenDanashubhaiGanvit
|
()
|
|
5
|
Khergam
|
GJ-25-004-071-001/798212161
(Toranvera)
|
1125004000NRG23190520220031858
|
19/05/2022
|
Nimuben jesingbhai Gobhal
|
1125004WL001814
|
Nimuben jesingbhai Gobhal
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153335
|
|
NimubenjesingbhaiGobhal
|
()
|
|
6
|
Khergam
|
GJ-25-004-071-001/798212180
(Toranvera)
|
1125004000NRG23190520220031860
|
19/05/2022
|
Anjanaben Nitinbhai Mahla
|
1125004WL001814
|
Anjanaben Nitinbhai Mahla
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505153325
|
|
AnjanabenNitinbhaiMahla
|
()
|
|
7
|
Khergam
|
GJ-25-004-071-001/798212187
(Toranvera)
|
1125004000NRG23190520220031861
|
19/05/2022
|
Gunvantiben Dinkarbhai Ganvit
|
1125004WL001814
|
Gunvantiben Dinkarbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153328
|
|
GunvantibenDinkarbhaiGanvit
|
()
|
|
8
|
Khergam
|
GJ-25-004-071-001/79821288
(Toranvera)
|
1125004000NRG23190520220031866
|
19/05/2022
|
Prabhubhai Bhayulal valvi
|
1125004WL001814
|
Prabhubhai Bhayulal valvi
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153326
|
|
PrabhubhaiBhayulalvalvi
|
()
|
|
9
|
Khergam
|
GJ-25-004-071-001/79821293
(Toranvera)
|
1125004000NRG23190520220031867
|
19/05/2022
|
GITABEN GULABBHAI
|
1125004WL001814
|
GITABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
25/05/2022
|
|
1505153330
|
|
GITABENGULABBHAI
|
()
|
|
10
|
Khergam
|
GJ-25-004-071-001/79821358
(Toranvera)
|
1125004000NRG23190520220031868
|
19/05/2022
|
LILABEN KAKADBHAI PAVAR
|
1125004WL001814
|
LILABEN KAKADBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
25/05/2022
|
|
1505153336
|
|
LILABENKAKADBHAIPAVAR
|
()
|
|
11
|
Khergam
|
GJ-25-004-071-001/79821359
(Toranvera)
|
1125004000NRG23190520220031869
|
19/05/2022
|
ARUNABEN MAHENDRABHAI PAVAR
|
1125004WL001814
|
ARUNABEN MAHENDRABHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153322
|
|
ARUNABENMAHENDRABHAIPAVAR
|
()
|
|
12
|
Khergam
|
GJ-25-004-071-001/79821360
(Toranvera)
|
1125004000NRG23190520220031870
|
19/05/2022
|
SHARUBEN GAMANBHAI PADHER
|
1125004WL001814
|
SHARUBEN GAMANBHAI PADHER
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153331
|
|
SHARUBENGAMANBHAIPADHER
|
()
|
|
13
|
Khergam
|
GJ-25-004-071-001/79821361
(Toranvera)
|
1125004000NRG23190520220031871
|
19/05/2022
|
KANTABEN RAMANBHAI PADHER
|
1125004WL001814
|
KANTABEN RAMANBHAI PADHER
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153321
|
|
KANTABENRAMANBHAIPADHER
|
()
|
|
14
|
Khergam
|
GJ-25-004-071-001/79821365
(Toranvera)
|
1125004000NRG23190520220031873
|
19/05/2022
|
JANKIBEN DEVCHANDBHAI GANVIT
|
1125004WL001814
|
JANKIBEN DEVCHANDBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153329
|
|
JANKIBENDEVCHANDBHAIGANVIT
|
()
|
|
15
|
Khergam
|
GJ-25-004-071-001/79821369
(Toranvera)
|
1125004000NRG23190520220031874
|
19/05/2022
|
SUMITRABEN JAYESHBHAI GANVIT
|
1125004WL001814
|
SUMITRABEN JAYESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153337
|
|
SUMITRABENJAYESHBHAIGANVIT
|
()
|
|
16
|
Khergam
|
GJ-25-004-071-001/79821372
(Toranvera)
|
1125004000NRG23190520220031875
|
19/05/2022
|
KAMLABEN HASMUKBHAI BHIMSEN
|
1125004WL001814
|
KAMLABEN HASMUKBHAI BHIMSEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505153324
|
|
KAMLABENHASMUKBHAIBHIMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
17
|
Khergam
|
GJ-25-004-071-001/798212129
(Toranvera)
|
1125004000NRG23190520220031852
|
19/05/2022
|
Naynaben pengubhai kunvar
|
1125004WL001814
|
Naynaben pengubhai kunvar
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153339
|
|
Naynabenpengubhaikunvar
|
()
|
|
18
|
Khergam
|
GJ-25-004-071-001/798212132
(Toranvera)
|
1125004000NRG23190520220031854
|
19/05/2022
|
Lilaben Bapjibhai Charan
|
1125004WL001814
|
Lilaben Bapjibhai Charan
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153340
|
|
LilabenBapjibhaiCharan
|
()
|
|
19
|
Khergam
|
GJ-25-004-071-001/798212162
(Toranvera)
|
1125004000NRG23190520220031859
|
19/05/2022
|
Bayajiben Gulabbhai Tumda
|
1125004WL001814
|
Bayajiben Gulabbhai Tumda
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153338
|
|
BayajibenGulabbhaiTumda
|
()
|
|
20
|
Khergam
|
GJ-25-004-071-001/79821238
(Toranvera)
|
1125004000NRG23190520220031864
|
19/05/2022
|
magajibhaii
|
1125004WL001814
|
magajibhaii
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153342
|
|
magajibhaii
|
()
|
|
21
|
Khergam
|
GJ-25-004-071-001/79821377
(Toranvera)
|
1125004000NRG23190520220031876
|
19/05/2022
|
RAMTIBEN DAHYABHAI
|
1125004WL001814
|
RAMTIBEN DAHYABHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153341
|
|
RAMTIBENDAHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
22
|
Khergam
|
GJ-25-004-071-001/79821397
(Toranvera)
|
1125004000NRG23190520220031877
|
19/05/2022
|
Miteshbhai Gulabbhai
|
1125004WL001814
|
Miteshbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153332
|
|
MiteshbhaiGulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
Khergam
|
GJ-25-004-071-001/798212188
(Toranvera)
|
1125004000NRG23190520220031862
|
19/05/2022
|
Gitaben Natubhai Ganvit
|
1125004WL001814
|
Gitaben Natubhai Ganvit
|
00415
|
SBIN0004914
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153343
|
|
MS GITABEN NATUBHAI GANVIT
|
()
|
|
24
|
Khergam
|
GJ-25-004-071-001/79821362
(Toranvera)
|
1125004000NRG23190520220031872
|
19/05/2022
|
SAVITRIBEN KANTILALBHAI PADHER
|
1125004WL001814
|
SAVITRIBEN KANTILALBHAI PADHER
|
00415
|
SBIN0004914
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505153344
|
|
MS SAVITRIBEN KANTILAL PADHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|