|
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-26-003-001-001/3975507-B
(Adada)
|
1126003000NRG23040720220170741
|
04/07/2022
|
DILIP RAYSING NAIK
|
1126003WL007350
|
DILIP RAYSING NAIK
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914439
|
|
DILIP RAYSING NAIK
|
()
|
|
2
|
Nizar
|
GJ-26-003-001-001/3975507-B
(Adada)
|
1126003000NRG23040720220170740
|
04/07/2022
|
NAIK GITABEN DILIPBHAI
|
1126003WL007350
|
NAIK GITABEN DILIPBHAI
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914438
|
|
NAIK GITABEN DILIPBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-001-001/3979131-B
(Adada)
|
1126003000NRG23040720220170742
|
04/07/2022
|
PADVI HUPIBEN KIRANBHAI
|
1126003WL007350
|
PADVI HUPIBEN KIRANBHAI
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914435
|
|
PADVI HUPIBEN KIRANBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-001-001/3979323
(Adada)
|
1126003000NRG23040720220170743
|
04/07/2022
|
VALVI PRAMILABEN
|
1126003WL007350
|
VALVI PRAMILABEN
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914437
|
|
VALVI PRAMILABEN
|
()
|
|
5
|
Nizar
|
GJ-26-003-001-001/3979354
(Adada)
|
1126003000NRG23040720220170744
|
04/07/2022
|
DILIP
|
1126003WL007350
|
DILIP
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914428
|
|
DILIP
|
()
|
|
6
|
Nizar
|
GJ-26-003-001-001/3979360
(Adada)
|
1126003000NRG23040720220170745
|
04/07/2022
|
JAYABEN RAYSING NAIK
|
1126003WL007350
|
JAYABEN RAYSING NAIK
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914432
|
|
JAYABEN RAYSING NAIK
|
()
|
|
7
|
Nizar
|
GJ-26-003-001-001/3979374-A
(Adada)
|
1126003000NRG23040720220170748
|
04/07/2022
|
VALVI ARUNBHAI KRUSHNA
|
1126003WL007350
|
VALVI ARUNBHAI KRUSHNA
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914427
|
|
VALVI ARUNBHAI KRUSHNA
|
()
|
|
8
|
Nizar
|
GJ-26-003-001-001/3979374-A
(Adada)
|
1126003000NRG23040720220170747
|
04/07/2022
|
VALVI SARITABEN ARUNBHAI
|
1126003WL007350
|
VALVI SARITABEN ARUNBHAI
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914433
|
|
VALVI SARITABEN ARUNBHAI
|
()
|
|
9
|
Nizar
|
GJ-26-003-001-001/3979378
(Adada)
|
1126003000NRG23040720220170751
|
04/07/2022
|
RASENDARA dhanu
|
1126003WL007350
|
RASENDARA dhanu
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914440
|
|
RASENDARA dhanu
|
()
|
|
10
|
Nizar
|
GJ-26-003-001-001/3979506-A
(Adada)
|
1126003000NRG23040720220170752
|
04/07/2022
|
DIPIKAben jitubhai
|
1126003WL007350
|
DIPIKAben jitubhai
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914429
|
|
DIPIKAben jitubhai
|
()
|
|
11
|
Nizar
|
GJ-26-003-001-001/3979513-A
(Adada)
|
1126003000NRG23040720220170753
|
04/07/2022
|
vasve niranjanaben manishbhai
|
1126003WL007350
|
vasve niranjanaben manishbhai
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914434
|
|
vasve niranjanaben manishbhai
|
()
|
|
12
|
Nizar
|
GJ-26-003-001-001/3979517-A
(Adada)
|
1126003000NRG23040720220170754
|
04/07/2022
|
vasave manishbhai moutbhai
|
1126003WL007350
|
vasave manishbhai moutbhai
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914436
|
|
vasave manishbhai moutbhai
|
()
|
|
13
|
Nizar
|
GJ-26-003-001-001/3979519-A
(Adada)
|
1126003000NRG23040720220170755
|
04/07/2022
|
valvi asvinbhai kishanbhai
|
1126003WL007350
|
valvi asvinbhai kishanbhai
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914431
|
|
valvi asvinbhai kishanbhai
|
()
|
|
14
|
Nizar
|
GJ-26-003-001-001/3979520-A
(Adada)
|
1126003000NRG23040720220170756
|
04/07/2022
|
valvi mangalsing prakashbhai
|
1126003WL007350
|
valvi mangalsing prakashbhai
|
00045
|
BARB0DBNIZA
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4024914430
|
|
valvi mangalsing prakashbhai
|
()
|
|
15
|
Nizar
|
GJ-26-003-030-001/3996561
(Rayghad)
|
1126003000NRG23040720220170555
|
04/07/2022
|
DARASING
|
1126003WL007347
|
DARASING
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914425
|
|
DARASING
|
()
|
|
16
|
Nizar
|
GJ-26-003-030-001/3996696
(Rayghad)
|
1126003000NRG23040720220170542
|
04/07/2022
|
ravidash bharat valvi
|
1126003WL007346
|
ravidash bharat valvi
|
00045
|
BARB0DBNIZA
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914426
|
|
ravidash bharat valvi
|
()
|
|
17
|
Nizar
|
GJ-26-003-036-001/1111189115
(Vanka)
|
1126003000NRG23040720220170319
|
04/07/2022
|
JAGRUTIBEN
|
1126003WL007318
|
JAGRUTIBEN
|
00045
|
BARB0DBNIZA
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024914424
|
|
JAGRUTIBEN
|
()
|
|
18
|
Nizar
|
GJ-26-003-036-001/1111189115
(Vanka)
|
1126003000NRG23040720220170318
|
04/07/2022
|
SANJAYBHAI
|
1126003WL007318
|
SANJAYBHAI
|
00045
|
BARB0DBNIZA
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024914423
|
|
SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
19
|
Nizar
|
GJ-26-003-036-001/111334-A
(Vanka)
|
1126003000NRG23040720220170320
|
04/07/2022
|
SHIVAJIBHAI RAMANBHAI PADVI
|
1126003WL007318
|
SHIVAJIBHAI RAMANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024914442
|
|
SHIVAJIBHAI RAMANBHAI PADVI
|
()
|
|
20
|
Nizar
|
GJ-26-003-036-001/111471-A
(Vanka)
|
1126003000NRG23040720220170321
|
04/07/2022
|
DILIP ESHANBHAI PADVI
|
1126003WL007318
|
DILIP ESHANBHAI PADVI
|
00045
|
BARB0PIPSUR
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024914441
|
|
DILIP ESHANBHAI PADVI
|
()
|
|
21
|
Nizar
|
GJ-26-003-036-001/11189151
(Vanka)
|
1126003000NRG23040720220170322
|
04/07/2022
|
BALABEN
|
1126003WL007318
|
BALABEN
|
00045
|
BARB0PIPSUR
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024914443
|
|
BALABEN
|
()
|
|
22
|
Nizar
|
GJ-26-003-036-001/11189151
(Vanka)
|
1126003000NRG23040720220170323
|
04/07/2022
|
BHIKIBEN BABULAL
|
1126003WL007318
|
BHIKIBEN BABULAL
|
00045
|
BARB0PIPSUR
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024914444
|
|
BHIKIBEN BABULAL
|
()
|
|
23
|
Nizar
|
GJ-26-003-036-001/4000702
(Vanka)
|
1126003000NRG23040720220170325
|
04/07/2022
|
ANJUBEN GANESH PADVI
|
1126003WL007318
|
ANJUBEN GANESH PADVI
|
00045
|
BARB0PIPSUR
|
1135
|
1135
|
Processed
|
19/08/2022
|
|
4024914445
|
|
ANJUBEN GANESH PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5237
|
5237
|
|
|
|
|
|
|
|
|
24
|
Nizar
|
GJ-26-003-030-001/11194490
(Rayghad)
|
1126003000NRG23040720220170548
|
04/07/2022
|
HUPSING K
|
1126003WL007347
|
HUPSING K
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914455
|
|
HUPSING K
|
()
|
|
25
|
Nizar
|
GJ-26-003-030-001/3996463
(Rayghad)
|
1126003000NRG23040720220170550
|
04/07/2022
|
RINABEN
|
1126003WL007347
|
RINABEN
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914418
|
|
RINABEN
|
()
|
|
26
|
Nizar
|
GJ-26-003-030-001/3996463
(Rayghad)
|
1126003000NRG23040720220170549
|
04/07/2022
|
TILAKSING
|
1126003WL007347
|
TILAKSING
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914417
|
|
TILAKSING
|
()
|
|
27
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG23040720220170552
|
04/07/2022
|
KANTILAL
|
1126003WL007347
|
KANTILAL
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914456
|
|
KANTILAL
|
()
|
|
28
|
Nizar
|
GJ-26-003-030-001/3996469
(Rayghad)
|
1126003000NRG23040720220170551
|
04/07/2022
|
KANTILAL rupjibhai
|
1126003WL007347
|
KANTILAL rupjibhai
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914448
|
|
KANTILAL rupjibhai
|
()
|
|
29
|
Nizar
|
GJ-26-003-030-001/3996560
(Rayghad)
|
1126003000NRG23040720220170553
|
04/07/2022
|
AENESHBHAI
|
1126003WL007347
|
AENESHBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914451
|
|
AENESHBHAI
|
()
|
|
30
|
Nizar
|
GJ-26-003-030-001/3996560
(Rayghad)
|
1126003000NRG23040720220170554
|
04/07/2022
|
PINTIBEN
|
1126003WL007347
|
PINTIBEN
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914421
|
|
PINTIBEN
|
()
|
|
31
|
Nizar
|
GJ-26-003-030-001/3996563
(Rayghad)
|
1126003000NRG23040720220170556
|
04/07/2022
|
AMRRSING
|
1126003WL007347
|
AMRRSING
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914449
|
|
AMRRSING
|
()
|
|
32
|
Nizar
|
GJ-26-003-030-001/3996563
(Rayghad)
|
1126003000NRG23040720220170557
|
04/07/2022
|
GITABEN
|
1126003WL007347
|
GITABEN
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914454
|
|
GITABEN
|
()
|
|
33
|
Nizar
|
GJ-26-003-030-001/3996569
(Rayghad)
|
1126003000NRG23040720220170559
|
04/07/2022
|
AZADBHAI
|
1126003WL007347
|
AZADBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914457
|
|
AZADBHAI
|
()
|
|
34
|
Nizar
|
GJ-26-003-030-001/3996569
(Rayghad)
|
1126003000NRG23040720220170558
|
04/07/2022
|
GEBANABEN
|
1126003WL007347
|
GEBANABEN
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914414
|
|
GEBANABEN
|
()
|
|
35
|
Nizar
|
GJ-26-003-030-001/3996644
(Rayghad)
|
1126003000NRG23040720220170564
|
04/07/2022
|
VINOD
|
1126003WL007347
|
VINOD
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914416
|
|
VINOD
|
()
|
|
36
|
Nizar
|
GJ-26-003-030-001/3996659
(Rayghad)
|
1126003000NRG23040720220170535
|
04/07/2022
|
divanji kalu ganvit
|
1126003WL007346
|
divanji kalu ganvit
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4024914447
|
No Such Account
|
|
|
|
37
|
Nizar
|
GJ-26-003-030-001/3996661
(Rayghad)
|
1126003000NRG23040720220170538
|
04/07/2022
|
GAJENDRABHAI KISHAN VALVI
|
1126003WL007346
|
GAJENDRABHAI KISHAN VALVI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914452
|
|
GAJENDRABHAI KISHAN VALVI
|
()
|
|
38
|
Nizar
|
GJ-26-003-030-001/3996661
(Rayghad)
|
1126003000NRG23040720220170539
|
04/07/2022
|
KAILASHBHAI KISHANBHAI VALVI
|
1126003WL007346
|
KAILASHBHAI KISHANBHAI VALVI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914420
|
|
KAILASHBHAI KISHANBHAI VALVI
|
()
|
|
39
|
Nizar
|
GJ-26-003-030-001/3996661
(Rayghad)
|
1126003000NRG23040720220170536
|
04/07/2022
|
KISHAN DEVA VALVI
|
1126003WL007346
|
KISHAN DEVA VALVI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914450
|
|
KISHAN DEVA VALVI
|
()
|
|
40
|
Nizar
|
GJ-26-003-030-001/3996669
(Rayghad)
|
1126003000NRG23040720220170540
|
04/07/2022
|
NAMDEVBHAI
|
1126003WL007346
|
NAMDEVBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4024914446
|
No Such Account
|
|
|
|
41
|
Nizar
|
GJ-26-003-030-001/3996670
(Rayghad)
|
1126003000NRG23040720220170541
|
04/07/2022
|
VIJAYBHAI
|
1126003WL007346
|
VIJAYBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914415
|
|
VIJAYBHAI
|
()
|
|
42
|
Nizar
|
GJ-26-003-030-001/3996769
(Rayghad)
|
1126003000NRG23040720220170545
|
04/07/2022
|
SAKILABEN SANTOSHBHAI
|
1126003WL007346
|
SAKILABEN SANTOSHBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914419
|
|
SAKILABEN SANTOSHBHAI
|
()
|
|
43
|
Nizar
|
GJ-26-003-030-001/3996769
(Rayghad)
|
1126003000NRG23040720220170544
|
04/07/2022
|
SANTOSHBHAI
|
1126003WL007346
|
SANTOSHBHAI
|
00045
|
BARB0VELDAX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914453
|
|
SANTOSHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
44
|
Nizar
|
GJ-26-003-030-001/11193581
(Rayghad)
|
1126003000NRG23040720220170546
|
04/07/2022
|
KIRANBHAI TARZANBHAI VASAVE
|
1126003WL007347
|
KIRANBHAI TARZANBHAI VASAVE
|
00415
|
SBIN0011011
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4024914422
|
|
MR KIRANBHAI TARZANBHAI VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72137
|
72137
|
|
|
|
|
|
|
|