|
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-26-003-026-001/11189249-A
(Nizer)
|
1126003000NRG23170520220054519
|
18/05/2022
|
PADVI RAVINDRBHAI JADU
|
1126003WL003088
|
PADVI RAVINDRBHAI JADU
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150082
|
|
PADVIRAVINDRBHAIJADU
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/111999462-A
(Nizer)
|
1126003000NRG23170520220054522
|
18/05/2022
|
PADVI MANGLSING MANSINGBHAI
|
1126003WL003088
|
PADVI MANGLSING MANSINGBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Rejected
|
25/05/2022
|
|
1505150109
|
No Such Account
|
|
|
|
3
|
Nizar
|
GJ-26-003-026-001/1119995222
(Nizer)
|
1126003000NRG23170520220054525
|
18/05/2022
|
manjuben rajit vasava
|
1126003WL003088
|
manjuben rajit vasava
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150092
|
|
manjubenrajitvasava
|
()
|
|
4
|
Nizar
|
GJ-26-003-026-001/1119995222
(Nizer)
|
1126003000NRG23170520220054524
|
18/05/2022
|
rajit vasava
|
1126003WL003088
|
rajit vasava
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150098
|
|
rajitvasava
|
()
|
|
5
|
Nizar
|
GJ-26-003-026-001/1119995225
(Nizer)
|
1126003000NRG23170520220054526
|
18/05/2022
|
kantiben jadubhai padvi
|
1126003WL003088
|
kantiben jadubhai padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150093
|
|
kantibenjadubhaipadvi
|
()
|
|
6
|
Nizar
|
GJ-26-003-026-001/1119995225
(Nizer)
|
1126003000NRG23170520220054527
|
18/05/2022
|
SALITABEN JADUBHAI PADVI
|
1126003WL003088
|
SALITABEN JADUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150094
|
|
SALITABENJADUBHAIPADVI
|
()
|
|
7
|
Nizar
|
GJ-26-003-026-001/1119995581
(Nizer)
|
1126003000NRG23170520220054529
|
18/05/2022
|
ganeshbhai
|
1126003WL003088
|
ganeshbhai
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150099
|
|
ganeshbhai
|
()
|
|
8
|
Nizar
|
GJ-26-003-026-001/1119995601
(Nizer)
|
1126003000NRG23170520220054534
|
18/05/2022
|
santosh kalusing
|
1126003WL003088
|
santosh kalusing
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150101
|
|
santoshkalusing
|
()
|
|
9
|
Nizar
|
GJ-26-003-026-001/1119995601
(Nizer)
|
1126003000NRG23170520220054535
|
18/05/2022
|
sayajaben santosh
|
1126003WL003088
|
sayajaben santosh
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150102
|
|
sayajabensantosh
|
()
|
|
10
|
Nizar
|
GJ-26-003-026-001/3993464
(Nizer)
|
1126003000NRG23170520220054537
|
18/05/2022
|
RAJU TULASHIDAS
|
1126003WL003088
|
RAJU TULASHIDAS
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Rejected
|
25/05/2022
|
|
1505150108
|
No Such Account
|
|
|
|
11
|
Nizar
|
GJ-26-003-026-001/3993467
(Nizer)
|
1126003000NRG23170520220054538
|
18/05/2022
|
SEETA
|
1126003WL003088
|
SEETA
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150086
|
|
SEETA
|
()
|
|
12
|
Nizar
|
GJ-26-003-026-001/3993471
(Nizer)
|
1126003000NRG23170520220054539
|
18/05/2022
|
NARASIHBHAI SEGABHAI PADVI
|
1126003WL003088
|
NARASIHBHAI SEGABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
25/05/2022
|
|
1505150096
|
|
NARASIHBHAISEGABHAIPADVI
|
()
|
|
13
|
Nizar
|
GJ-26-003-026-001/3993471
(Nizer)
|
1126003000NRG23170520220054540
|
18/05/2022
|
SAVU PRBHAKARBHAI
|
1126003WL003088
|
SAVU PRBHAKARBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150097
|
|
SAVUPRBHAKARBHAI
|
()
|
|
14
|
Nizar
|
GJ-26-003-026-001/3993473
(Nizer)
|
1126003000NRG23170520220054541
|
18/05/2022
|
LALSINGBHAI MANSINGBHAI PADVI
|
1126003WL003088
|
LALSINGBHAI MANSINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150088
|
|
LALSINGBHAIMANSINGBHAIPADVI
|
()
|
|
15
|
Nizar
|
GJ-26-003-026-001/3993877
(Nizer)
|
1126003000NRG23170520220054547
|
18/05/2022
|
gangaben
|
1126003WL003088
|
gangaben
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150100
|
|
gangaben
|
()
|
|
16
|
Nizar
|
GJ-26-003-026-001/3993877
(Nizer)
|
1126003000NRG23170520220054546
|
18/05/2022
|
machindrbhai tarachndbhai patel
|
1126003WL003088
|
machindrbhai tarachndbhai patel
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150089
|
|
machindrbhaitarachndbhaipatel
|
()
|
|
17
|
Nizar
|
GJ-26-003-026-001/3993877
(Nizer)
|
1126003000NRG23170520220054548
|
18/05/2022
|
PADVI AARTIBEN MACHINDRA
|
1126003WL003088
|
PADVI AARTIBEN MACHINDRA
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150090
|
|
PADVIAARTIBENMACHINDRA
|
()
|
|
18
|
Nizar
|
GJ-26-003-026-001/3993939-B
(Nizer)
|
1126003000NRG23170520220054549
|
18/05/2022
|
THAKRE SAGUBEN AMRUTBHAI
|
1126003WL003088
|
THAKRE SAGUBEN AMRUTBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150103
|
|
THAKRESAGUBENAMRUTBHAI
|
()
|
|
19
|
Nizar
|
GJ-26-003-026-001/3993939-B
(Nizer)
|
1126003000NRG23170520220054550
|
18/05/2022
|
THAKRE SAGUBEN AMRUTBHAI
|
1126003WL003088
|
THAKRE SAGUBEN AMRUTBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150104
|
|
THAKRESAGUBENAMRUTBHAI
|
()
|
|
20
|
Nizar
|
GJ-26-003-026-001/3993939-B
(Nizer)
|
1126003000NRG23170520220054551
|
18/05/2022
|
THAKRE SAGUBEN AMRUTBHAI
|
1126003WL003088
|
THAKRE SAGUBEN AMRUTBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150105
|
|
THAKRESAGUBENAMRUTBHAI
|
()
|
|
21
|
Nizar
|
GJ-26-003-026-001/3993954
(Nizer)
|
1126003000NRG23170520220054555
|
18/05/2022
|
SALITABEN
|
1126003WL003088
|
SALITABEN
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Rejected
|
25/05/2022
|
|
1505150085
|
No Such Account
|
|
|
|
22
|
Nizar
|
GJ-26-003-026-001/3993956-C
(Nizer)
|
1126003000NRG23170520220054557
|
18/05/2022
|
kalusing fakira padvi
|
1126003WL003088
|
kalusing fakira padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150106
|
|
kalusingfakirapadvi
|
()
|
|
23
|
Nizar
|
GJ-26-003-026-001/3993968
(Nizer)
|
1126003000NRG23170520220054558
|
18/05/2022
|
JAMSINGBHAI DAMUBHAI PADVI
|
1126003WL003088
|
JAMSINGBHAI DAMUBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2475
|
2475
|
Rejected
|
25/05/2022
|
|
1505150083
|
No Such Account
|
|
|
|
24
|
Nizar
|
GJ-26-003-026-001/3993968
(Nizer)
|
1126003000NRG23170520220054559
|
18/05/2022
|
MIRABEN JAMSINGHBHAI
|
1126003WL003088
|
MIRABEN JAMSINGHBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Rejected
|
25/05/2022
|
|
1505150084
|
No Such Account
|
|
|
|
25
|
Nizar
|
GJ-26-003-026-001/3993979
(Nizer)
|
1126003000NRG23170520220054561
|
18/05/2022
|
sevuben
|
1126003WL003088
|
sevuben
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150091
|
|
sevuben
|
()
|
|
26
|
Nizar
|
GJ-26-003-026-001/3993984
(Nizer)
|
1126003000NRG23170520220054563
|
18/05/2022
|
SAKUBHAI SOMABHAI PADVI
|
1126003WL003088
|
SAKUBHAI SOMABHAI PADVI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150087
|
|
SAKUBHAISOMABHAIPADVI
|
()
|
|
27
|
Nizar
|
GJ-26-003-026-001/3994617
(Nizer)
|
1126003000NRG23170520220054566
|
18/05/2022
|
VASAVA ZILUBEN RAMANBHAI
|
1126003WL003088
|
VASAVA ZILUBEN RAMANBHAI
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150095
|
|
VASAVAZILUBENRAMANBHAI
|
()
|
|
28
|
Nizar
|
GJ-26-003-026-001/3994619-C
(Nizer)
|
1126003000NRG23170520220054569
|
18/05/2022
|
kisan kalusing padvi
|
1126003WL003088
|
kisan kalusing padvi
|
00045
|
BARB0DBNIZA
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150107
|
|
kisankalusingpadvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81225
|
81225
|
|
|
|
|
|
|
|
|
29
|
Nizar
|
GJ-26-003-026-001/111999462-A
(Nizer)
|
1126003000NRG23170520220054523
|
18/05/2022
|
PADVI MANGLSING MANSINGBHAI
|
1126003WL003088
|
PADVI MANGLSING MANSINGBHAI
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150111
|
|
MS SIMABEN MANGALSING PADAVI
|
()
|
|
30
|
Nizar
|
GJ-26-003-026-001/1119995586
(Nizer)
|
1126003000NRG23170520220054531
|
18/05/2022
|
sarmilaben
|
1126003WL003088
|
sarmilaben
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150120
|
|
MR BEBIBEN MANILALBHAI NAIK
|
()
|
|
31
|
Nizar
|
GJ-26-003-026-001/1119995586
(Nizer)
|
1126003000NRG23170520220054530
|
18/05/2022
|
sukhabhai
|
1126003WL003088
|
sukhabhai
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150110
|
|
MRS SHARMILABEN SUKARAJBHAI VASAVA
|
()
|
|
32
|
Nizar
|
GJ-26-003-026-001/1119995590
(Nizer)
|
1126003000NRG23170520220054533
|
18/05/2022
|
meguben prameshbhai padvi
|
1126003WL003088
|
meguben prameshbhai padvi
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150116
|
|
MS SARASWATIBEN PRAVINBHAI THAKARE
|
()
|
|
33
|
Nizar
|
GJ-26-003-026-001/1119995590
(Nizer)
|
1126003000NRG23170520220054532
|
18/05/2022
|
prameshbhai suresh padvi
|
1126003WL003088
|
prameshbhai suresh padvi
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150115
|
|
MS SARASWATIBEN PRAVINBHAI THAKARE
|
()
|
|
34
|
Nizar
|
GJ-26-003-026-001/3993473
(Nizer)
|
1126003000NRG23170520220054542
|
18/05/2022
|
SINDU MANSINGBHAI
|
1126003WL003088
|
SINDU MANSINGBHAI
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150119
|
|
MS SINDUBEN MANSING PADAVI
|
()
|
|
35
|
Nizar
|
GJ-26-003-026-001/3993477
(Nizer)
|
1126003000NRG23170520220054544
|
18/05/2022
|
devuben jaysingbhai padvi
|
1126003WL003088
|
devuben jaysingbhai padvi
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150118
|
|
MR SAYSING JAYSING PADAVI
|
()
|
|
36
|
Nizar
|
GJ-26-003-026-001/3993946
(Nizer)
|
1126003000NRG23170520220054552
|
18/05/2022
|
VASAVA SITABEN PRAKASH
|
1126003WL003088
|
VASAVA SITABEN PRAKASH
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150117
|
|
MRS SITABEN PRKASHBHAI VASAVA
|
()
|
|
37
|
Nizar
|
GJ-26-003-026-001/3994618
(Nizer)
|
1126003000NRG23170520220054568
|
18/05/2022
|
KAVITABEN
|
1126003WL003088
|
KAVITABEN
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150114
|
|
MS KAVITABEN VILASBHAI PADAVI
|
()
|
|
38
|
Nizar
|
GJ-26-003-026-001/3994622
(Nizer)
|
1126003000NRG23170520220054571
|
18/05/2022
|
MANISHABEN RAKESH PADVI
|
1126003WL003088
|
MANISHABEN RAKESH PADVI
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150112
|
|
MS NANDABEN RAKESHBHAI PADVI
|
()
|
|
39
|
Nizar
|
GJ-26-003-026-001/3994622
(Nizer)
|
1126003000NRG23170520220054570
|
18/05/2022
|
PADVI RAKESHBHAI DHARMABHAI
|
1126003WL003088
|
PADVI RAKESHBHAI DHARMABHAI
|
00415
|
SBIN0011011
|
2925
|
2925
|
Processed
|
25/05/2022
|
|
1505150113
|
|
MR RAKESHBHAI DHARMABHAI PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|