|
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-26-003-018-001/11191847
(Khodada)
|
1126003000NRG23310520220080996
|
31/05/2022
|
amarsing VASUBHAI
|
1126003WL004223
|
amarsing VASUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234585
|
|
amarsingVASUBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-018-001/11199553-B
(Khodada)
|
1126003000NRG23310520220080997
|
31/05/2022
|
vikrambhai jalma valvi
|
1126003WL004223
|
vikrambhai jalma valvi
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234608
|
|
vikrambhaijalmavalvi
|
()
|
|
3
|
Nizar
|
GJ-26-003-018-001/15
(Khodada)
|
1126003000NRG23310520220080998
|
31/05/2022
|
kamaben yohanbhai
|
1126003WL004223
|
kamaben yohanbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234593
|
|
kamabenyohanbhai
|
()
|
|
4
|
Nizar
|
GJ-26-003-018-001/15
(Khodada)
|
1126003000NRG23310520220080999
|
31/05/2022
|
kamaben yohanbhai
|
1126003WL004223
|
kamaben yohanbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234594
|
|
kamabenyohanbhai
|
()
|
|
5
|
Nizar
|
GJ-26-003-018-001/15-A
(Khodada)
|
1126003000NRG23310520220081000
|
31/05/2022
|
ashaben somaleshbhai
|
1126003WL004223
|
ashaben somaleshbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234609
|
|
ashabensomaleshbhai
|
()
|
|
6
|
Nizar
|
GJ-26-003-018-001/15-A
(Khodada)
|
1126003000NRG23310520220081001
|
31/05/2022
|
ashaben somaleshbhai
|
1126003WL004223
|
ashaben somaleshbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234610
|
|
ashabensomaleshbhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-018-001/15-B
(Khodada)
|
1126003000NRG23310520220081002
|
31/05/2022
|
vijaybhai devisingbhai padvi
|
1126003WL004223
|
vijaybhai devisingbhai padvi
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234611
|
|
vijaybhaidevisingbhaipadvi
|
()
|
|
8
|
Nizar
|
GJ-26-003-018-001/15-B
(Khodada)
|
1126003000NRG23310520220081003
|
31/05/2022
|
vijaybhai devisingbhai padvi
|
1126003WL004223
|
vijaybhai devisingbhai padvi
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234612
|
|
vijaybhaidevisingbhaipadvi
|
()
|
|
9
|
Nizar
|
GJ-26-003-018-001/15-C
(Khodada)
|
1126003000NRG23310520220081004
|
31/05/2022
|
ramiben devisingbhai padvi
|
1126003WL004223
|
ramiben devisingbhai padvi
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234601
|
|
ramibendevisingbhaipadvi
|
()
|
|
10
|
Nizar
|
GJ-26-003-018-001/15-D
(Khodada)
|
1126003000NRG23310520220081005
|
31/05/2022
|
RITABEN ATRYABHAI
|
1126003WL004223
|
RITABEN ATRYABHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234583
|
|
RITABENATRYABHAI
|
()
|
|
11
|
Nizar
|
GJ-26-003-018-001/16-B
(Khodada)
|
1126003000NRG23310520220081008
|
31/05/2022
|
RUKHMABEN surtyabhai
|
1126003WL004223
|
RUKHMABEN surtyabhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234591
|
|
RUKHMABENsurtyabhai
|
()
|
|
12
|
Nizar
|
GJ-26-003-018-001/17
(Khodada)
|
1126003000NRG23310520220081009
|
31/05/2022
|
VANIBEN vinayakbhai
|
1126003WL004223
|
VANIBEN vinayakbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234596
|
|
VANIBENvinayakbhai
|
()
|
|
13
|
Nizar
|
GJ-26-003-018-001/17-A
(Khodada)
|
1126003000NRG23310520220081010
|
31/05/2022
|
RASHILABEN KAILASHBHAI
|
1126003WL004223
|
RASHILABEN KAILASHBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234598
|
|
RASHILABENKAILASHBHAI
|
()
|
|
14
|
Nizar
|
GJ-26-003-018-001/17-B
(Khodada)
|
1126003000NRG23310520220081011
|
31/05/2022
|
AMARSINGBHAI uttambhai
|
1126003WL004223
|
AMARSINGBHAI uttambhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234590
|
|
AMARSINGBHAIuttambhai
|
()
|
|
15
|
Nizar
|
GJ-26-003-018-001/17-B
(Khodada)
|
1126003000NRG23310520220081012
|
31/05/2022
|
RACHANABEN AMARSINGBHAI
|
1126003WL004223
|
RACHANABEN AMARSINGBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234599
|
|
RACHANABENAMARSINGBHAI
|
()
|
|
16
|
Nizar
|
GJ-26-003-018-001/320275
(Khodada)
|
1126003000NRG23310520220081013
|
31/05/2022
|
RADHIKABEN NITINBHAI
|
1126003WL004223
|
RADHIKABEN NITINBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234606
|
|
RADHIKABENNITINBHAI
|
()
|
|
17
|
Nizar
|
GJ-26-003-018-001/320294
(Khodada)
|
1126003000NRG23310520220081015
|
31/05/2022
|
SUMANBEN SUPUBHAI
|
1126003WL004223
|
SUMANBEN SUPUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234586
|
|
SUMANBENSUPUBHAI
|
()
|
|
18
|
Nizar
|
GJ-26-003-018-001/39993121
(Khodada)
|
1126003000NRG23310520220081019
|
31/05/2022
|
PADVI GITABEN MADHUKAR
|
1126003WL004223
|
PADVI GITABEN MADHUKAR
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234602
|
|
PADVIGITABENMADHUKAR
|
()
|
|
19
|
Nizar
|
GJ-26-003-018-001/4000320259
(Khodada)
|
1126003000NRG23310520220081020
|
31/05/2022
|
Imaben Chhaganbhai Valvi
|
1126003WL004223
|
Imaben Chhaganbhai Valvi
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234584
|
|
ImabenChhaganbhaiValvi
|
()
|
|
20
|
Nizar
|
GJ-26-003-018-001/400320256-A
(Khodada)
|
1126003000NRG23310520220081021
|
31/05/2022
|
KALAVTIBEN SURESBHAI
|
1126003WL004223
|
KALAVTIBEN SURESBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234605
|
|
KALAVTIBENSURESBHAI
|
()
|
|
21
|
Nizar
|
GJ-26-003-018-001/40032039-A
(Khodada)
|
1126003000NRG23310520220081023
|
31/05/2022
|
ARTIBEN SUNILBHAI
|
1126003WL004223
|
ARTIBEN SUNILBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234587
|
|
ARTIBENSUNILBHAI
|
()
|
|
22
|
Nizar
|
GJ-26-003-018-001/40032039-A
(Khodada)
|
1126003000NRG23310520220081022
|
31/05/2022
|
VALVI SUNILBHAI VIJYABHAI
|
1126003WL004223
|
VALVI SUNILBHAI VIJYABHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234580
|
|
VALVISUNILBHAIVIJYABHAI
|
()
|
|
23
|
Nizar
|
GJ-26-003-018-001/40032107-A
(Khodada)
|
1126003000NRG23310520220081024
|
31/05/2022
|
PADVI JAGDISBHAI REVAJIBHAI
|
1126003WL004223
|
PADVI JAGDISBHAI REVAJIBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234581
|
|
PADVIJAGDISBHAIREVAJIBHAI
|
()
|
|
24
|
Nizar
|
GJ-26-003-018-001/40032107-A
(Khodada)
|
1126003000NRG23310520220081025
|
31/05/2022
|
savitaben jagdisbhai
|
1126003WL004223
|
savitaben jagdisbhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234588
|
|
savitabenjagdisbhai
|
()
|
|
25
|
Nizar
|
GJ-26-003-018-001/40032215-A
(Khodada)
|
1126003000NRG23310520220081030
|
31/05/2022
|
ANJUBEN MUKESBHAI
|
1126003WL004223
|
ANJUBEN MUKESBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234600
|
|
ANJUBENMUKESBHAI
|
()
|
|
26
|
Nizar
|
GJ-26-003-018-001/40032215-A
(Khodada)
|
1126003000NRG23310520220081029
|
31/05/2022
|
PADVI MUKESBHAI JAHGUBHAI
|
1126003WL004223
|
PADVI MUKESBHAI JAHGUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234582
|
|
PADVIMUKESBHAIJAHGUBHAI
|
()
|
|
27
|
Nizar
|
GJ-26-003-018-001/40098
(Khodada)
|
1126003000NRG23310520220081031
|
31/05/2022
|
DILIPBHAI hariram
|
1126003WL004223
|
DILIPBHAI hariram
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234592
|
|
DILIPBHAIhariram
|
()
|
|
28
|
Nizar
|
GJ-26-003-018-001/40098
(Khodada)
|
1126003000NRG23310520220081032
|
31/05/2022
|
DIPIKABEN DILIPBHAI
|
1126003WL004223
|
DIPIKABEN DILIPBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234597
|
|
DIPIKABENDILIPBHAI
|
()
|
|
29
|
Nizar
|
GJ-26-003-018-001/40098-A
(Khodada)
|
1126003000NRG23310520220081033
|
31/05/2022
|
VIKRAMBHAI jolmabhai
|
1126003WL004223
|
VIKRAMBHAI jolmabhai
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234607
|
|
VIKRAMBHAIjolmabhai
|
()
|
|
30
|
Nizar
|
GJ-26-003-018-001/40099-B
(Khodada)
|
1126003000NRG23310520220081037
|
31/05/2022
|
AJAYBHAI DEVISINGBHAI PADVI
|
1126003WL004223
|
AJAYBHAI DEVISINGBHAI PADVI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234589
|
|
AJAYBHAIDEVISINGBHAIPADVI
|
()
|
|
31
|
Nizar
|
GJ-26-003-018-001/40099-C
(Khodada)
|
1126003000NRG23310520220081039
|
31/05/2022
|
PREMILABEN MAJNUBHAI
|
1126003WL004223
|
PREMILABEN MAJNUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234595
|
|
PREMILABENMAJNUBHAI
|
()
|
|
32
|
Nizar
|
GJ-26-003-018-001/40099-D
(Khodada)
|
1126003000NRG23310520220081040
|
31/05/2022
|
GURBIBEN JUGANUBHAI
|
1126003WL004223
|
GURBIBEN JUGANUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234603
|
|
GURBIBENJUGANUBHAI
|
()
|
|
33
|
Nizar
|
GJ-26-003-018-001/40099-D
(Khodada)
|
1126003000NRG23310520220081041
|
31/05/2022
|
GURBIBEN JUGANUBHAI
|
1126003WL004223
|
GURBIBEN JUGANUBHAI
|
00045
|
BARB0DBNIZA
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234604
|
|
GURBIBENJUGANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
34
|
Nizar
|
GJ-26-003-018-001/16
(Khodada)
|
1126003000NRG23310520220081006
|
31/05/2022
|
ANJANABEN VASUBHAI
|
1126003WL004223
|
ANJANABEN VASUBHAI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234616
|
|
ANJANABENVASUBHAI
|
()
|
|
35
|
Nizar
|
GJ-26-003-018-001/16-A
(Khodada)
|
1126003000NRG23310520220081007
|
31/05/2022
|
SANGITABEN RAJANIKANTBHAI
|
1126003WL004223
|
SANGITABEN RAJANIKANTBHAI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234617
|
|
SANGITABENRAJANIKANTBHAI
|
()
|
|
36
|
Nizar
|
GJ-26-003-018-001/320294
(Khodada)
|
1126003000NRG23310520220081014
|
31/05/2022
|
PADVI SUPUBHAI JAYSING
|
1126003WL004223
|
PADVI SUPUBHAI JAYSING
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234618
|
|
PADVISUPUBHAIJAYSING
|
()
|
|
37
|
Nizar
|
GJ-26-003-018-001/3988264
(Khodada)
|
1126003000NRG23310520220081016
|
31/05/2022
|
MAGANBHAI HUPABHAI PADVI
|
1126003WL004223
|
MAGANBHAI HUPABHAI PADVI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234619
|
|
MAGANBHAIHUPABHAIPADVI
|
()
|
|
38
|
Nizar
|
GJ-26-003-018-001/39993034
(Khodada)
|
1126003000NRG23310520220081017
|
31/05/2022
|
ZILUBEN RAMESH PADVI
|
1126003WL004223
|
ZILUBEN RAMESH PADVI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234614
|
|
ZILUBENRAMESHPADVI
|
()
|
|
39
|
Nizar
|
GJ-26-003-018-001/39993035
(Khodada)
|
1126003000NRG23310520220081018
|
31/05/2022
|
RUPSING HURABHAI PADVI
|
1126003WL004223
|
RUPSING HURABHAI PADVI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234613
|
|
RUPSINGHURABHAIPADVI
|
()
|
|
40
|
Nizar
|
GJ-26-003-018-001/40099-A
(Khodada)
|
1126003000NRG23310520220081036
|
31/05/2022
|
JERMULIBEN RAMESHBHAI
|
1126003WL004223
|
JERMULIBEN RAMESHBHAI
|
00045
|
BARB0VELDAX
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234615
|
|
JERMULIBENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
41
|
Nizar
|
GJ-26-003-018-001/40099
(Khodada)
|
1126003000NRG23310520220081034
|
31/05/2022
|
NILESHBHAI RAMESHBHAI
|
1126003WL004223
|
NILESHBHAI RAMESHBHAI
|
00415
|
SBIN0011011
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234621
|
|
MR PADVI NILESHKUMAR RAMESHBHAI
|
()
|
|
42
|
Nizar
|
GJ-26-003-018-001/40099
(Khodada)
|
1126003000NRG23310520220081035
|
31/05/2022
|
NILESHBHAI RAMESHBHAI
|
1126003WL004223
|
NILESHBHAI RAMESHBHAI
|
00415
|
SBIN0011011
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234622
|
|
MR PADVI NILESHKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
43
|
Nizar
|
GJ-26-003-018-001/40099-C
(Khodada)
|
1126003000NRG23310520220081038
|
31/05/2022
|
MAJNUBHAI RUPSINGBHAI
|
1126003WL004223
|
MAJNUBHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
03/06/2022
|
|
1928234620
|
|
MAJNUBHAIRUPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116100
|
116100
|
|
|
|
|
|
|
|