|
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-25-004-067-001/79797510
(Dhama Dhuma)
|
1125004000NRG23230620220095838
|
23/06/2022
|
MITALBEN RITESHBHAI PATEL
|
1125004WL004693
|
MITALBEN RITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381436
|
|
MITALBENRITESHBHAIPATEL
|
()
|
|
2
|
Khergam
|
GJ-25-004-079-001/4496210
(Bhervi)
|
1125004000NRG23230620220095843
|
23/06/2022
|
SAVITABEN BABUBHAI
|
1125004WL004696
|
SAVITABEN BABUBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381434
|
|
SAVITABENBABUBHAI
|
()
|
|
3
|
Khergam
|
GJ-25-004-079-001/797777992
(Bhervi)
|
1125004000NRG23230620220095844
|
23/06/2022
|
HARKISANBHAI SUKHABHAI BAROT
|
1125004WL004696
|
HARKISANBHAI SUKHABHAI BAROT
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381431
|
|
HARKISANBHAISUKHABHAIBAROT
|
()
|
|
4
|
Khergam
|
GJ-25-004-079-001/797778186
(Bhervi)
|
1125004000NRG23230620220095847
|
23/06/2022
|
AMITBHAI SHANKARBHAI PATEL
|
1125004WL004696
|
AMITBHAI SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381432
|
|
AMITBHAISHANKARBHAIPATEL
|
()
|
|
5
|
Khergam
|
GJ-25-004-079-001/797778201
(Bhervi)
|
1125004000NRG23230620220095850
|
23/06/2022
|
PARVATIBEN SANKARBHAI PATEL
|
1125004WL004696
|
PARVATIBEN SANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381433
|
|
PARVATIBENSANKARBHAIPATEL
|
()
|
|
6
|
Khergam
|
GJ-25-004-079-001/797778279
(Bhervi)
|
1125004000NRG23230620220095855
|
23/06/2022
|
NITABEN PRFULBHAI PATEL
|
1125004WL004696
|
NITABEN PRFULBHAI PATEL
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381437
|
|
NITABENPRFULBHAIPATEL
|
()
|
|
7
|
Khergam
|
GJ-25-004-079-001/797778280
(Bhervi)
|
1125004000NRG23230620220095856
|
23/06/2022
|
RAMABEN ANILBHAI PATEL
|
1125004WL004696
|
RAMABEN ANILBHAI PATEL
|
00045
|
BARB0KHERGA
|
800
|
800
|
Processed
|
29/06/2022
|
|
2562381435
|
|
RAMABENANILBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
8
|
Khergam
|
GJ-25-004-067-001/79797447
(Dhama Dhuma)
|
1125004000NRG23230620220095836
|
23/06/2022
|
Jashuben Harshadbhai Patel
|
1125004WL004693
|
Jashuben Harshadbhai Patel
|
00415
|
SBIN0004914
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381449
|
|
MRS JASHUBEN HARSHADBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Khergam
|
GJ-25-004-067-001/79797461
(Dhama Dhuma)
|
1125004000NRG23230620220095837
|
23/06/2022
|
Rasilaben Ishvarbhai patel
|
1125004WL004693
|
Rasilaben Ishvarbhai patel
|
00415
|
SBIN0010987
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381451
|
|
MRS RASILABEN ISHVARBHAI PATEL
|
()
|
|
10
|
Khergam
|
GJ-25-004-079-001/797778187
(Bhervi)
|
1125004000NRG23230620220095848
|
23/06/2022
|
sankarbhai naranbhai patel
|
1125004WL004696
|
sankarbhai naranbhai patel
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381450
|
|
MR SHANKARBHAI NARANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
11
|
Khergam
|
GJ-25-004-067-001/7978986
(Dhama Dhuma)
|
1125004000NRG23230620220095830
|
23/06/2022
|
RATILAL DHEDIYABHAI
|
1125004WL004692
|
RATILAL DHEDIYABHAI
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381452
|
|
RATILALDHEDIYABHAI
|
()
|
|
12
|
Khergam
|
GJ-25-004-067-001/7978988
(Dhama Dhuma)
|
1125004000NRG23230620220095809
|
23/06/2022
|
JAYANTIBHAI MOHANBHAI
|
1125004WL004690
|
JAYANTIBHAI MOHANBHAI
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381454
|
|
JAYANTIBHAIMOHANBHAI
|
()
|
|
13
|
Khergam
|
GJ-25-004-067-001/79797246
(Dhama Dhuma)
|
1125004000NRG23230620220095832
|
23/06/2022
|
URMILABEN GAMANBHAI PATEL
|
1125004WL004692
|
URMILABEN GAMANBHAI PATEL
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381455
|
|
URMILABENGAMANBHAIPATEL
|
()
|
|
14
|
Khergam
|
GJ-25-004-067-001/79797304
(Dhama Dhuma)
|
1125004000NRG23230620220095813
|
23/06/2022
|
PRITIBEN VINODBHA
|
1125004WL004690
|
PRITIBEN VINODBHA
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381456
|
|
PRITIBENVINODBHA
|
()
|
|
15
|
Khergam
|
GJ-25-004-067-001/79797472
(Dhama Dhuma)
|
1125004000NRG23230620220095841
|
23/06/2022
|
Mohanbhai Radiyabhai Patel
|
1125004WL004694
|
Mohanbhai Radiyabhai Patel
|
00468
|
UBIN0544337
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381453
|
|
MohanbhaiRadiyabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Khergam
|
GJ-25-004-067-001/79797332
(Dhama Dhuma)
|
1125004000NRG23230620220095834
|
23/06/2022
|
KALPANABEN HRILALBHAI
|
1125004WL004692
|
KALPANABEN HRILALBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381447
|
|
KALPANABENHRILALBHAI
|
()
|
|
17
|
Khergam
|
GJ-25-004-067-001/79797512
(Dhama Dhuma)
|
1125004000NRG23230620220095839
|
23/06/2022
|
LATABEN GULABBHAI PATEL
|
1125004WL004693
|
LATABEN GULABBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2562381446
|
|
LATABENGULABBHAIPATEL
|
()
|
|
18
|
Khergam
|
GJ-25-004-079-001/797778047
(Bhervi)
|
1125004000NRG23230620220095845
|
23/06/2022
|
KANTABEN AMBLAL PATEL
|
1125004WL004696
|
KANTABEN AMBLAL PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381443
|
|
KANTABENAMBLALPATEL
|
()
|
|
19
|
Khergam
|
GJ-25-004-079-001/797778069
(Bhervi)
|
1125004000NRG23230620220095846
|
23/06/2022
|
SAGITABEN SHAILESHBHAI PATEL
|
1125004WL004696
|
SAGITABEN SHAILESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381444
|
|
SAGITABENSHAILESHBHAIPATEL
|
()
|
|
20
|
Khergam
|
GJ-25-004-079-001/797778199
(Bhervi)
|
1125004000NRG23230620220095849
|
23/06/2022
|
URMILABEN VINODBHAI PATEL
|
1125004WL004696
|
URMILABEN VINODBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381439
|
|
URMILABENVINODBHAIPATEL
|
()
|
|
21
|
Khergam
|
GJ-25-004-079-001/797778204
(Bhervi)
|
1125004000NRG23230620220095851
|
23/06/2022
|
KISHORBHAI RUPALABHAI PATEL
|
1125004WL004696
|
KISHORBHAI RUPALABHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381440
|
|
KISHORBHAIRUPALABHAIPATEL
|
()
|
|
22
|
Khergam
|
GJ-25-004-079-001/797778236
(Bhervi)
|
1125004000NRG23230620220095852
|
23/06/2022
|
MIRABEN THAKORBHAI PATEL
|
1125004WL004696
|
MIRABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381441
|
|
MIRABENTHAKORBHAIPATEL
|
()
|
|
23
|
Khergam
|
GJ-25-004-079-001/797778262
(Bhervi)
|
1125004000NRG23230620220095853
|
23/06/2022
|
REKHABEN HITESHBHAI PATEL
|
1125004WL004696
|
REKHABEN HITESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381438
|
|
REKHABENHITESHBHAIPATEL
|
()
|
|
24
|
Khergam
|
GJ-25-004-079-001/797778266
(Bhervi)
|
1125004000NRG23230620220095854
|
23/06/2022
|
SUMITRABEN SURESHBHAI PATEL
|
1125004WL004696
|
SUMITRABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381442
|
|
SUMITRABENSURESHBHAIPATEL
|
()
|
|
25
|
Khergam
|
GJ-25-004-079-001/797778317
(Bhervi)
|
1125004000NRG23230620220095857
|
23/06/2022
|
BHAVESHBHAI ISHVARBHAI PATEL
|
1125004WL004696
|
BHAVESHBHAI ISHVARBHAI PATEL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381448
|
|
BHAVESHBHAIISHVARBHAIPATEL
|
()
|
|
26
|
Khergam
|
GJ-25-004-079-001/7977856
(Bhervi)
|
1125004000NRG23230620220095858
|
23/06/2022
|
MADHUBEN SHANKARBHAI
|
1125004WL004696
|
MADHUBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
2562381445
|
|
MADHUBENSHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13548
|
13548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32540
|
32540
|
|
|
|
|
|
|
|