|
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
|
Nizar
|
GJ-26-003-001-001/3979293
(Adada)
|
1126003000NRG23300420220024563
|
01/05/2022
|
vasava sunilbhai
|
1126003WL001618
|
vasava sunilbhai
|
00045
|
BARB0DBNIZA
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156398878
|
|
vasavasunilbhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-024-001/11194401
(Mubarakpur)
|
1126003000NRG23300420220024620
|
01/05/2022
|
GOVIND TANYA VALVI
|
1126003WL001622
|
GOVIND TANYA VALVI
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398886
|
|
GOVINDTANYAVALVI
|
()
|
|
3
|
Nizar
|
GJ-26-003-024-001/11194401
(Mubarakpur)
|
1126003000NRG23300420220024621
|
01/05/2022
|
RAHUL RAVINDRA VALVI
|
1126003WL001622
|
RAHUL RAVINDRA VALVI
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398900
|
|
RAHULRAVINDRAVALVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-024-001/11194449
(Mubarakpur)
|
1126003000NRG23300420220024623
|
01/05/2022
|
SAVITRIBEN KALPESH
|
1126003WL001622
|
SAVITRIBEN KALPESH
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398894
|
|
SAVITRIBENKALPESH
|
()
|
|
5
|
Nizar
|
GJ-26-003-024-001/111944602
(Mubarakpur)
|
1126003000NRG23300420220024627
|
01/05/2022
|
kesuben jamsing thkare
|
1126003WL001622
|
kesuben jamsing thkare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398898
|
|
kesubenjamsingthkare
|
()
|
|
6
|
Nizar
|
GJ-26-003-024-001/111944602
(Mubarakpur)
|
1126003000NRG23300420220024626
|
01/05/2022
|
pirityben sontoshbha thakare
|
1126003WL001622
|
pirityben sontoshbha thakare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398897
|
|
piritybensontoshbhathakare
|
()
|
|
7
|
Nizar
|
GJ-26-003-024-001/111944602
(Mubarakpur)
|
1126003000NRG23300420220024625
|
01/05/2022
|
sontoshbhai jamsing thakare
|
1126003WL001622
|
sontoshbhai jamsing thakare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398896
|
|
sontoshbhaijamsingthakare
|
()
|
|
8
|
Nizar
|
GJ-26-003-024-001/111944603
(Mubarakpur)
|
1126003000NRG23300420220024628
|
01/05/2022
|
sunilbhai jam
|
1126003WL001622
|
sunilbhai jam
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398888
|
|
sunilbhaijam
|
()
|
|
9
|
Nizar
|
GJ-26-003-024-001/111944603
(Mubarakpur)
|
1126003000NRG23300420220024629
|
01/05/2022
|
sunilbhai jamsingbhai thakare
|
1126003WL001622
|
sunilbhai jamsingbhai thakare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398895
|
|
sunilbhaijamsingbhaithakare
|
()
|
|
10
|
Nizar
|
GJ-26-003-024-001/111944604
(Mubarakpur)
|
1126003000NRG23300420220024630
|
01/05/2022
|
dipakbhai jamsingbhai tahkare
|
1126003WL001622
|
dipakbhai jamsingbhai tahkare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398883
|
|
dipakbhaijamsingbhaitahkare
|
()
|
|
11
|
Nizar
|
GJ-26-003-024-001/111944604
(Mubarakpur)
|
1126003000NRG23300420220024631
|
01/05/2022
|
dipakbhai jamsingbhai tahkare
|
1126003WL001622
|
dipakbhai jamsingbhai tahkare
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398882
|
|
dipakbhaijamsingbhaitahkare
|
()
|
|
12
|
Nizar
|
GJ-26-003-024-001/111944620
(Mubarakpur)
|
1126003000NRG23300420220024632
|
01/05/2022
|
gangarmbhai devrambhai more
|
1126003WL001622
|
gangarmbhai devrambhai more
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398917
|
|
gangarmbhaidevrambhaimore
|
()
|
|
13
|
Nizar
|
GJ-26-003-024-001/111944623-D
(Mubarakpur)
|
1126003000NRG23300420220024645
|
01/05/2022
|
shashikantbhai bhagwanbhai more
|
1126003WL001623
|
shashikantbhai bhagwanbhai more
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398887
|
|
shashikantbhaibhagwanbhaimore
|
()
|
|
14
|
Nizar
|
GJ-26-003-024-001/111944623-D
(Mubarakpur)
|
1126003000NRG23300420220024646
|
01/05/2022
|
shashikantbhai bhagwanbhai more
|
1126003WL001623
|
shashikantbhai bhagwanbhai more
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Rejected
|
13/05/2022
|
|
1156398916
|
No Such Account
|
|
|
|
15
|
Nizar
|
GJ-26-003-024-001/111944650
(Mubarakpur)
|
1126003000NRG23300420220024648
|
01/05/2022
|
AANANAD NKANTILAL MORE
|
1126003WL001623
|
AANANAD NKANTILAL MORE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398885
|
|
AANANADNKANTILALMORE
|
()
|
|
16
|
Nizar
|
GJ-26-003-024-001/111944650
(Mubarakpur)
|
1126003000NRG23300420220024649
|
01/05/2022
|
DIVYABHARATI AANAND MORE
|
1126003WL001623
|
DIVYABHARATI AANAND MORE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398902
|
|
DIVYABHARATIAANANDMORE
|
()
|
|
17
|
Nizar
|
GJ-26-003-024-001/111944652
(Mubarakpur)
|
1126003000NRG23300420220024650
|
01/05/2022
|
AMRUT DATTU MORE
|
1126003WL001623
|
AMRUT DATTU MORE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398879
|
|
AMRUTDATTUMORE
|
()
|
|
18
|
Nizar
|
GJ-26-003-024-001/111944652
(Mubarakpur)
|
1126003000NRG23300420220024651
|
01/05/2022
|
KOKILAEBN AMRUT MORE
|
1126003WL001623
|
KOKILAEBN AMRUT MORE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398880
|
|
KOKILAEBNAMRUTMORE
|
()
|
|
19
|
Nizar
|
GJ-26-003-024-001/111944653
(Mubarakpur)
|
1126003000NRG23300420220024653
|
01/05/2022
|
KUSUMBA PRAVIN THAKARE
|
1126003WL001623
|
KUSUMBA PRAVIN THAKARE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398919
|
|
KUSUMBAPRAVINTHAKARE
|
()
|
|
20
|
Nizar
|
GJ-26-003-024-001/111944653
(Mubarakpur)
|
1126003000NRG23300420220024652
|
01/05/2022
|
PRAVIN HANSRAJ THAKRE
|
1126003WL001623
|
PRAVIN HANSRAJ THAKRE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398920
|
|
PRAVINHANSRAJTHAKRE
|
()
|
|
21
|
Nizar
|
GJ-26-003-024-001/111944653
(Mubarakpur)
|
1126003000NRG23300420220024654
|
01/05/2022
|
RAJESH PRAVIN THAKARE
|
1126003WL001623
|
RAJESH PRAVIN THAKARE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398918
|
|
RAJESHPRAVINTHAKARE
|
()
|
|
22
|
Nizar
|
GJ-26-003-024-001/111944655
(Mubarakpur)
|
1126003000NRG23300420220024634
|
01/05/2022
|
MANISHABEN VINODH THAKARE
|
1126003WL001622
|
MANISHABEN VINODH THAKARE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398893
|
|
MANISHABENVINODHTHAKARE
|
()
|
|
23
|
Nizar
|
GJ-26-003-024-001/111944655
(Mubarakpur)
|
1126003000NRG23300420220024633
|
01/05/2022
|
VINODH VASUDEV THAKARE
|
1126003WL001622
|
VINODH VASUDEV THAKARE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398876
|
|
VINODHVASUDEVTHAKARE
|
()
|
|
24
|
Nizar
|
GJ-26-003-024-001/3991987
(Mubarakpur)
|
1126003000NRG23300420220024657
|
01/05/2022
|
ANITA PRAVIN VALVI
|
1126003WL001623
|
ANITA PRAVIN VALVI
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398891
|
|
ANITAPRAVINVALVI
|
()
|
|
25
|
Nizar
|
GJ-26-003-024-001/3991987
(Mubarakpur)
|
1126003000NRG23300420220024656
|
01/05/2022
|
PRAVIN
|
1126003WL001623
|
PRAVIN
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398899
|
|
PRAVIN
|
()
|
|
26
|
Nizar
|
GJ-26-003-024-001/3991987
(Mubarakpur)
|
1126003000NRG23300420220024659
|
01/05/2022
|
RAVINDRA GOVIND
|
1126003WL001623
|
RAVINDRA GOVIND
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398890
|
|
RAVINDRAGOVIND
|
()
|
|
27
|
Nizar
|
GJ-26-003-024-001/3991987
(Mubarakpur)
|
1126003000NRG23300420220024658
|
01/05/2022
|
SUGNTHA
|
1126003WL001623
|
SUGNTHA
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398889
|
|
SUGNTHA
|
()
|
|
28
|
Nizar
|
GJ-26-003-024-001/3992043
(Mubarakpur)
|
1126003000NRG23300420220024637
|
01/05/2022
|
AMARUT
|
1126003WL001622
|
AMARUT
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398884
|
|
AMARUT
|
()
|
|
29
|
Nizar
|
GJ-26-003-024-001/3992043
(Mubarakpur)
|
1126003000NRG23300420220024635
|
01/05/2022
|
anusuya uttam
|
1126003WL001622
|
anusuya uttam
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398881
|
|
anusuyauttam
|
()
|
|
30
|
Nizar
|
GJ-26-003-024-001/3992043
(Mubarakpur)
|
1126003000NRG23300420220024636
|
01/05/2022
|
FAKIRA AMRUT MORE
|
1126003WL001622
|
FAKIRA AMRUT MORE
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398877
|
|
FAKIRAAMRUTMORE
|
()
|
|
31
|
Nizar
|
GJ-26-003-024-001/3992081
(Mubarakpur)
|
1126003000NRG23300420220024638
|
01/05/2022
|
dilipbhai
|
1126003WL001622
|
dilipbhai
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398901
|
|
dilipbhai
|
()
|
|
32
|
Nizar
|
GJ-26-003-024-001/3992081
(Mubarakpur)
|
1126003000NRG23300420220024639
|
01/05/2022
|
KANTI
|
1126003WL001622
|
KANTI
|
00045
|
BARB0DBNIZA
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398892
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24131
|
24131
|
|
|
|
|
|
|
|
|
33
|
Nizar
|
GJ-26-003-001-001/3979293
(Adada)
|
1126003000NRG23300420220024564
|
01/05/2022
|
vasave sureshbhai jemubhai
|
1126003WL001618
|
vasave sureshbhai jemubhai
|
00045
|
BARB0VELDAX
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156398922
|
|
vasavesureshbhaijemubhai
|
()
|
|
34
|
Nizar
|
GJ-26-003-032-001/11188904
(Sayla)
|
1126003000NRG23300420220024661
|
01/05/2022
|
RANJANABEN MAHESHBHAI
|
1126003WL001624
|
RANJANABEN MAHESHBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398925
|
|
RANJANABENMAHESHBHAI
|
()
|
|
35
|
Nizar
|
GJ-26-003-032-001/11194478-A
(Sayla)
|
1126003000NRG23300420220024663
|
01/05/2022
|
Baneetaben Rakeshbhai valvi
|
1126003WL001624
|
Baneetaben Rakeshbhai valvi
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398913
|
|
BaneetabenRakeshbhaivalvi
|
()
|
|
36
|
Nizar
|
GJ-26-003-032-001/11194485-A
(Sayla)
|
1126003000NRG23300420220024565
|
01/05/2022
|
charansingbhai Lalsinbhai
|
1126003WL001619
|
charansingbhai Lalsinbhai
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398905
|
|
charansingbhaiLalsinbhai
|
()
|
|
37
|
Nizar
|
GJ-26-003-032-001/11194485-A
(Sayla)
|
1126003000NRG23300420220024566
|
01/05/2022
|
laxmiben charansing
|
1126003WL001619
|
laxmiben charansing
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398924
|
|
laxmibencharansing
|
()
|
|
38
|
Nizar
|
GJ-26-003-032-001/1542-C
(Sayla)
|
1126003000NRG23300420220024666
|
01/05/2022
|
VALVI DHARAMSING GAVAJIBHAI
|
1126003WL001624
|
VALVI DHARAMSING GAVAJIBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398908
|
|
VALVIDHARAMSINGGAVAJIBHAI
|
()
|
|
39
|
Nizar
|
GJ-26-003-032-001/1542-C
(Sayla)
|
1126003000NRG23300420220024667
|
01/05/2022
|
VALVI SAVITABEN DHARAMSING BHAI
|
1126003WL001624
|
VALVI SAVITABEN DHARAMSING BHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398906
|
|
VALVISAVITABENDHARAMSINGBHAI
|
()
|
|
40
|
Nizar
|
GJ-26-003-032-001/1543
(Sayla)
|
1126003000NRG23300420220024713
|
01/05/2022
|
VALVI AKASHBHAI RAJUBHAI
|
1126003WL001632
|
VALVI AKASHBHAI RAJUBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398909
|
|
VALVIAKASHBHAIRAJUBHAI
|
()
|
|
41
|
Nizar
|
GJ-26-003-032-001/1543-A
(Sayla)
|
1126003000NRG23300420220024715
|
01/05/2022
|
PADVI AMITRABEN JAYSINGBHAI
|
1126003WL001632
|
PADVI AMITRABEN JAYSINGBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398907
|
|
PADVIAMITRABENJAYSINGBHAI
|
()
|
|
42
|
Nizar
|
GJ-26-003-032-001/1543-A
(Sayla)
|
1126003000NRG23300420220024714
|
01/05/2022
|
PADVI JAYSINGBHAI UDESINGBHAI
|
1126003WL001632
|
PADVI JAYSINGBHAI UDESINGBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398904
|
|
PADVIJAYSINGBHAIUDESINGBHAI
|
()
|
|
43
|
Nizar
|
GJ-26-003-032-001/3992577
(Sayla)
|
1126003000NRG23300420220024669
|
01/05/2022
|
Valvi Kantilalbhai Damubhai
|
1126003WL001624
|
Valvi Kantilalbhai Damubhai
|
00045
|
BARB0VELDAX
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156398923
|
|
ValviKantilalbhaiDamubhai
|
()
|
|
44
|
Nizar
|
GJ-26-003-032-001/4003348
(Sayla)
|
1126003000NRG23300420220024716
|
01/05/2022
|
RAJESHBHAI JAGATSINGBHAI PADAVI
|
1126003WL001632
|
RAJESHBHAI JAGATSINGBHAI PADAVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398903
|
|
RAJESHBHAIJAGATSINGBHAIPADAVI
|
()
|
|
45
|
Nizar
|
GJ-26-003-032-001/4003348
(Sayla)
|
1126003000NRG23300420220024717
|
01/05/2022
|
SNEHLATABEN RAJESHBHAI PADVI
|
1126003WL001632
|
SNEHLATABEN RAJESHBHAI PADVI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398910
|
|
SNEHLATABENRAJESHBHAIPADVI
|
()
|
|
46
|
Nizar
|
GJ-26-003-032-001/5556-A
(Sayla)
|
1126003000NRG23300420220024718
|
01/05/2022
|
VALVI MANSINGBHAI MAGANBHAI
|
1126003WL001632
|
VALVI MANSINGBHAI MAGANBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398912
|
|
VALVIMANSINGBHAIMAGANBHAI
|
()
|
|
47
|
Nizar
|
GJ-26-003-032-001/5556-A
(Sayla)
|
1126003000NRG23300420220024719
|
01/05/2022
|
VALVI SONALBEA MANSINGBHAI
|
1126003WL001632
|
VALVI SONALBEA MANSINGBHAI
|
00045
|
BARB0VELDAX
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156398911
|
|
VALVISONALBEAMANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
48
|
Nizar
|
GJ-26-003-024-001/11194449
(Mubarakpur)
|
1126003000NRG23300420220024622
|
01/05/2022
|
LAXMIBEN
|
1126003WL001622
|
LAXMIBEN
|
00415
|
SBIN0011011
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398921
|
|
MR LAXMIBEN HANSRAJBHAI THAKARE
|
()
|
|
49
|
Nizar
|
GJ-26-003-024-001/11194449
(Mubarakpur)
|
1126003000NRG23300420220024624
|
01/05/2022
|
SAVITRIBEN KALPESH
|
1126003WL001622
|
SAVITRIBEN KALPESH
|
00415
|
SBIN0011011
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398914
|
|
MS SAVITRIBEN KALPESHBHAI THAKARE
|
()
|
|
50
|
Nizar
|
GJ-26-003-024-001/111944654
(Mubarakpur)
|
1126003000NRG23300420220024655
|
01/05/2022
|
GORAKH BHIMA MORE
|
1126003WL001623
|
GORAKH BHIMA MORE
|
00415
|
SBIN0011011
|
675
|
675
|
Processed
|
13/05/2022
|
|
1156398915
|
|
MR GORAKHBHAI BHIMABHAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80200
|
80200
|
|
|
|
|
|
|
|