|
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-25-004-078-001/797778044
(Nandhai)
|
1125004000NRG23280920220128822
|
28/09/2022
|
Anilbhai Chhibubhai Patel
|
1125004WL008643
|
Anilbhai Chhibubhai Patel
|
00045
|
BARB0KHERGA
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5130200509
|
|
Anilbhai Chhibubhai Patel
|
()
|
|
2
|
Khergam
|
GJ-25-004-086-001/779819888
(Pati)
|
1125004000NRG23280920220128734
|
28/09/2022
|
Sureshbhai Babarbhai Patel
|
1125004WL008640
|
Sureshbhai Babarbhai Patel
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200501
|
|
Sureshbhai Babarbhai Patel
|
()
|
|
3
|
Khergam
|
GJ-25-004-086-001/779819894
(Pati)
|
1125004000NRG23280920220128724
|
28/09/2022
|
Ishvarbhai Manilal Patel
|
1125004WL008639
|
Ishvarbhai Manilal Patel
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200497
|
|
Ishvarbhai Manilal Patel
|
()
|
|
4
|
Khergam
|
GJ-25-004-086-001/779819958
(Pati)
|
1125004000NRG23280920220128725
|
28/09/2022
|
Nayak Sonalben Satishbhai
|
1125004WL008639
|
Nayak Sonalben Satishbhai
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200507
|
|
Nayak Sonalben Satishbhai
|
()
|
|
5
|
Khergam
|
GJ-25-004-086-001/7798201066
(Pati)
|
1125004000NRG23280920220128726
|
28/09/2022
|
GANVIT INDUBEN MANGUBHAI
|
1125004WL008639
|
GANVIT INDUBEN MANGUBHAI
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200502
|
|
GANVIT INDUBEN MANGUBHAI
|
()
|
|
6
|
Khergam
|
GJ-25-004-086-001/7798201067
(Pati)
|
1125004000NRG23280920220128727
|
28/09/2022
|
HANSABEN RAJESHBHAI GANVIT
|
1125004WL008639
|
HANSABEN RAJESHBHAI GANVIT
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200504
|
|
HANSABEN RAJESHBHAI GANVIT
|
()
|
|
7
|
Khergam
|
GJ-25-004-086-001/7798201080
(Pati)
|
1125004000NRG23280920220128736
|
28/09/2022
|
KOLCHA BABARBHAI DHARMABHA
|
1125004WL008640
|
KOLCHA BABARBHAI DHARMABHA
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200499
|
|
KOLCHA BABARBHAI DHARMABHA
|
()
|
|
8
|
Khergam
|
GJ-25-004-086-001/7798201085
(Pati)
|
1125004000NRG23280920220128728
|
28/09/2022
|
MACHHI ADUBHAI LALLUBHAI
|
1125004WL008639
|
MACHHI ADUBHAI LALLUBHAI
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200496
|
|
MACHHI ADUBHAI LALLUBHAI
|
()
|
|
9
|
Khergam
|
GJ-25-004-086-001/7798201087
(Pati)
|
1125004000NRG23280920220128729
|
28/09/2022
|
KANCHANBEN BHANABHAI NAYAK
|
1125004WL008639
|
KANCHANBEN BHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200503
|
|
KANCHANBEN BHANABHAI NAYAK
|
()
|
|
10
|
Khergam
|
GJ-25-004-086-001/7798201099
(Pati)
|
1125004000NRG23280920220128730
|
28/09/2022
|
TARABEN MAHENDRBHAI NAYAK
|
1125004WL008639
|
TARABEN MAHENDRBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200498
|
|
TARABEN MAHENDRBHAI NAYAK
|
()
|
|
11
|
Khergam
|
GJ-25-004-086-001/7798201119
(Pati)
|
1125004000NRG23280920220128732
|
28/09/2022
|
JASHODABEN NAVINBHAI NAYAK
|
1125004WL008639
|
JASHODABEN NAVINBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200514
|
|
JASHODABEN NAVINBHAI NAYAK
|
()
|
|
12
|
Khergam
|
GJ-25-004-086-001/7798201128
(Pati)
|
1125004000NRG23280920220128737
|
28/09/2022
|
arunaben mangubhai patel
|
1125004WL008640
|
arunaben mangubhai patel
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200493
|
|
arunaben mangubhai patel
|
()
|
|
13
|
Khergam
|
GJ-25-004-086-001/7798201136
(Pati)
|
1125004000NRG23280920220128733
|
28/09/2022
|
SAVITABEN JHAVERBHAI KOLACHA
|
1125004WL008639
|
SAVITABEN JHAVERBHAI KOLACHA
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200495
|
|
SAVITABEN JHAVERBHAI KOLACHA
|
()
|
|
14
|
Khergam
|
GJ-25-004-086-001/7798201147
(Pati)
|
1125004000NRG23280920220128738
|
28/09/2022
|
Rasuben sureshbhai nayak
|
1125004WL008640
|
Rasuben sureshbhai nayak
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200500
|
|
Rasuben sureshbhai nayak
|
()
|
|
15
|
Khergam
|
GJ-25-004-086-001/7798201153
(Pati)
|
1125004000NRG23280920220128739
|
28/09/2022
|
SITABEN BALLUBHAI NAYAK
|
1125004WL008640
|
SITABEN BALLUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200505
|
|
SITABEN BALLUBHAI NAYAK
|
()
|
|
16
|
Khergam
|
GJ-25-004-086-001/7798201259
(Pati)
|
1125004000NRG23280920220128740
|
28/09/2022
|
NANDIBEN KARSHANBHAI PATEL
|
1125004WL008640
|
NANDIBEN KARSHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200508
|
|
NANDIBEN KARSHANBHAI PATEL
|
()
|
|
17
|
Khergam
|
GJ-25-004-086-001/7798201269
(Pati)
|
1125004000NRG23280920220128742
|
28/09/2022
|
SUREKHABEN KAMLESHBHAI PATEL
|
1125004WL008640
|
SUREKHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200506
|
|
SUREKHABEN KAMLESHBHAI PATEL
|
()
|
|
18
|
Khergam
|
GJ-25-004-086-001/79819469
(Pati)
|
1125004000NRG23280920220128743
|
28/09/2022
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
1125004WL008640
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200515
|
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
()
|
|
19
|
Khergam
|
GJ-25-004-086-001/79819576
(Pati)
|
1125004000NRG23280920220128744
|
28/09/2022
|
GITABEN CHAMPAKBHAI PATEL
|
1125004WL008640
|
GITABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200494
|
|
GITABEN CHAMPAKBHAI PATEL
|
()
|
|
20
|
Khergam
|
GJ-25-004-086-001/79819622
(Pati)
|
1125004000NRG23280920220128745
|
28/09/2022
|
NARMADABEN CHANDRAKATBHAI PATEL
|
1125004WL008640
|
NARMADABEN CHANDRAKATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200492
|
|
NARMADABEN CHANDRAKATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25314
|
25314
|
|
|
|
|
|
|
|
|
21
|
Khergam
|
GJ-25-004-086-001/7798201108
(Pati)
|
1125004000NRG23280920220128731
|
28/09/2022
|
virmatiben rajendrabhai thakor
|
1125004WL008639
|
virmatiben rajendrabhai thakor
|
00048
|
BKID0002766
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200510
|
|
virmatiben rajendrabhai thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Khergam
|
GJ-25-004-086-001/779819980
(Pati)
|
1125004000NRG23280920220128735
|
28/09/2022
|
RUSHIBEN PRAVINBHAI PATEL
|
1125004WL008640
|
RUSHIBEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200512
|
|
RUSHIBEN PRAVINBHAI PATEL
|
()
|
|
23
|
Khergam
|
GJ-25-004-086-001/7798201265
(Pati)
|
1125004000NRG23280920220128741
|
28/09/2022
|
MEENABEN BACHUBHAI PATE
|
1125004WL008640
|
MEENABEN BACHUBHAI PATE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200511
|
|
MEENABEN BACHUBHAI PATE
|
()
|
|
24
|
Khergam
|
GJ-25-004-086-001/79819848
(Pati)
|
1125004000NRG23280920220128748
|
28/09/2022
|
PATEL SEJALBEN MAHESHBHAI
|
1125004WL008640
|
PATEL SEJALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5130200513
|
|
PATEL SEJALBEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30354
|
30354
|
|
|
|
|
|
|
|