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
|
Valod
|
GJ-26-005-003-001/324-A (Ambach)
|
1126005000NRG23300520220075873
|
30/05/2022
|
NEHABEN SUNILBHAI CHAUDHARI
|
1126005WL004036
|
NEHABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774222
|
|
NEHABENSUNILBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-021-001/109282 (Kamalchhod)
|
1126005000NRG23300520220074637
|
30/05/2022
|
BABUBHAI CHHITUBHAI RATHOD
|
1126005WL003950
|
BABUBHAI CHHITUBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774266
|
|
BABUBHAICHHITUBHAIRATHOD
|
()
|
3
|
Valod
|
GJ-26-005-021-001/199-A (Kamalchhod)
|
1126005000NRG23300520220074721
|
30/05/2022
|
Akshykunar Ramubhai Rathod
|
1126005WL003952
|
Akshykunar Ramubhai Rathod
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774267
|
|
AkshykunarRamubhaiRathod
|
()
|
4
|
Valod
|
GJ-26-005-021-001/259-A (Kamalchhod)
|
1126005000NRG23270520220074336
|
30/05/2022
|
SHYAMBHAI RATILALBHAI RATHOD
|
1126005WL003912
|
SHYAMBHAI RATILALBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774224
|
|
SHYAMBHAIRATILALBHAIRATHOD
|
()
|
5
|
Valod
|
GJ-26-005-021-001/259-A (Kamalchhod)
|
1126005000NRG23300520220074725
|
30/05/2022
|
SHYAMBHAI RATILALBHAI RATHOD
|
1126005WL003956
|
SHYAMBHAI RATILALBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774223
|
|
SHYAMBHAIRATILALBHAIRATHOD
|
()
|
6
|
Valod
|
GJ-26-005-021-001/4129151 (Kamalchhod)
|
1126005000NRG23300520220074742
|
30/05/2022
|
NANUBHAI CHOTUBHAI RATHOD
|
1126005WL003960
|
NANUBHAI CHOTUBHAI RATHOD
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774268
|
|
NANUBHAICHOTUBHAIRATHOD
|
()
|
7
|
Valod
|
GJ-26-005-021-001/84252 (Kamalchhod)
|
1126005000NRG23300520220074723
|
30/05/2022
|
vishalbhai dipakbhai rathod
|
1126005WL003954
|
vishalbhai dipakbhai rathod
|
00045
|
BARB0DBBAJI
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774265
|
|
vishalbhaidipakbhairathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
Valod
|
GJ-26-005-005-001/411-A (Bedkuva)
|
1126005000NRG23300520220075089
|
30/05/2022
|
HITESHBHAI UDESINGBHAI GAMIT
|
1126005WL003986
|
HITESHBHAI UDESINGBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892774225
|
|
HITESHBHAIUDESINGBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-003-001/107-A (Ambach)
|
1126005000NRG23300520220075856
|
30/05/2022
|
BINDUBEN SURESHBHAI CHAUDHARI
|
1126005WL004036
|
BINDUBEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774242
|
|
BINDUBENSURESHBHAICHAUDHARI
|
()
|
10
|
Valod
|
GJ-26-005-003-001/122-A (Ambach)
|
1126005000NRG23300520220075858
|
30/05/2022
|
LILABEN GANESHBHAI CHAUDHARI
|
1126005WL004036
|
LILABEN GANESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774240
|
|
LILABENGANESHBHAICHAUDHARI
|
()
|
11
|
Valod
|
GJ-26-005-003-001/267-A (Ambach)
|
1126005000NRG23300520220075862
|
30/05/2022
|
JAYABEN ASHISHBHAI CHAUDHARI
|
1126005WL004036
|
JAYABEN ASHISHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774229
|
|
JAYABENASHISHBHAICHAUDHARI
|
()
|
12
|
Valod
|
GJ-26-005-003-001/270-A (Ambach)
|
1126005000NRG23300520220075863
|
30/05/2022
|
SHARDABEN RANJITBHAI CHAUDHARI
|
1126005WL004036
|
SHARDABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774235
|
|
SHARDABENRANJITBHAICHAUDHARI
|
()
|
13
|
Valod
|
GJ-26-005-003-001/275-A (Ambach)
|
1126005000NRG23300520220075865
|
30/05/2022
|
BHARTIBEN MANOJBHAI CHAUDHARI
|
1126005WL004036
|
BHARTIBEN MANOJBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1892774243
|
|
BHARTIBENMANOJBHAICHAUDHARI
|
()
|
14
|
Valod
|
GJ-26-005-003-001/308-A (Ambach)
|
1126005000NRG23300520220075867
|
30/05/2022
|
TEJALBEN DHIRUBHAI CHAUDHARI
|
1126005WL004036
|
TEJALBEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774236
|
|
TEJALBENDHIRUBHAICHAUDHARI
|
()
|
15
|
Valod
|
GJ-26-005-003-001/310-A (Ambach)
|
1126005000NRG23300520220075868
|
30/05/2022
|
TEJALBEN NIKETANBHAI CHAUDHARI
|
1126005WL004036
|
TEJALBEN NIKETANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1892774246
|
|
TEJALBENNIKETANBHAICHAUDHARI
|
()
|
16
|
Valod
|
GJ-26-005-003-001/323-A (Ambach)
|
1126005000NRG23300520220075872
|
30/05/2022
|
RANJANBEN SUNILBHAI CHAUDHARI
|
1126005WL004036
|
RANJANBEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1892774239
|
|
RANJANBENSUNILBHAICHAUDHARI
|
()
|
17
|
Valod
|
GJ-26-005-003-001/342-A (Ambach)
|
1126005000NRG23300520220075875
|
30/05/2022
|
SUNITABEN ARVINDBHAI CHAUDHARI
|
1126005WL004036
|
SUNITABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774234
|
|
SUNITABENARVINDBHAICHAUDHARI
|
()
|
18
|
Valod
|
GJ-26-005-003-001/4118871 (Ambach)
|
1126005000NRG23300520220075878
|
30/05/2022
|
KANKABEN RATILAL CHAUDHARI
|
1126005WL004036
|
KANKABEN RATILAL CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774264
|
|
KANKABENRATILALCHAUDHARI
|
()
|
19
|
Valod
|
GJ-26-005-003-001/4118871 (Ambach)
|
1126005000NRG23300520220075879
|
30/05/2022
|
KAVITABEN RAVINDRABHAI CHAUDHARI
|
1126005WL004036
|
KAVITABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774263
|
|
KAVITABENRAVINDRABHAICHAUDHARI
|
()
|
20
|
Valod
|
GJ-26-005-003-001/4118872 (Ambach)
|
1126005000NRG23300520220075880
|
30/05/2022
|
LALITABEN BHAGUBHAI CHAUDHARI
|
1126005WL004036
|
LALITABEN BHAGUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774231
|
|
LALITABENBHAGUBHAICHAUDHARI
|
()
|
21
|
Valod
|
GJ-26-005-003-001/4118875 (Ambach)
|
1126005000NRG23300520220075881
|
30/05/2022
|
VIJYABEN SURESHBHAI CHAUDHARI
|
1126005WL004036
|
VIJYABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774230
|
|
VIJYABENSURESHBHAICHAUDHARI
|
()
|
22
|
Valod
|
GJ-26-005-003-001/4137114 (Ambach)
|
1126005000NRG23300520220075882
|
30/05/2022
|
RASHMIKABEN HITESHBHAI CHAUDHARI
|
1126005WL004036
|
RASHMIKABEN HITESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774248
|
|
RASHMIKABENHITESHBHAICHAUDHARI
|
()
|
23
|
Valod
|
GJ-26-005-003-001/87-A (Ambach)
|
1126005000NRG23300520220075885
|
30/05/2022
|
NARANBHAI MANGABHAI CHAUDHARI
|
1126005WL004036
|
NARANBHAI MANGABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774262
|
|
NARANBHAIMANGABHAICHAUDHARI
|
()
|
24
|
Valod
|
GJ-26-005-003-001/88-A (Ambach)
|
1126005000NRG23300520220075886
|
30/05/2022
|
RAMNIBEN MANUBHAI CHAUDHARI
|
1126005WL004036
|
RAMNIBEN MANUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774260
|
|
RAMNIBENMANUBHAICHAUDHARI
|
()
|
25
|
Valod
|
GJ-26-005-003-001/93-A (Ambach)
|
1126005000NRG23300520220075887
|
30/05/2022
|
DHIRUBHAI MAGANBHAI CHAUDHARI
|
1126005WL004036
|
DHIRUBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1892774241
|
|
DHIRUBHAIMAGANBHAICHAUDHARI
|
()
|
26
|
Valod
|
GJ-26-005-003-001/95-A (Ambach)
|
1126005000NRG23300520220075889
|
30/05/2022
|
JYATIBEN BABUBHAI CHAUDHARI
|
1126005WL004036
|
JYATIBEN BABUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774244
|
|
JYATIBENBABUBHAICHAUDHARI
|
()
|
27
|
Valod
|
GJ-26-005-003-001/98-A (Ambach)
|
1126005000NRG23300520220075890
|
30/05/2022
|
NAYANABEN SHANKARBHAI CHAUDHARI
|
1126005WL004036
|
NAYANABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774261
|
|
NAYANABENSHANKARBHAICHAUDHARI
|
()
|
28
|
Valod
|
GJ-26-005-006-001/166113-A (Bhimpore)
|
1126005000NRG23300520220075169
|
30/05/2022
|
RESHABEN MOHANBHAI CHAUDHARI
|
1126005WL003998
|
RESHABEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774226
|
|
RESHABENMOHANBHAICHAUDHARI
|
()
|
29
|
Valod
|
GJ-26-005-006-001/166114-A (Bhimpore)
|
1126005000NRG23300520220075218
|
30/05/2022
|
NISHABEN INDRAJITBHAI CHAUDHARI
|
1126005WL004005
|
NISHABEN INDRAJITBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774227
|
|
NISHABENINDRAJITBHAICHAUDHARI
|
()
|
30
|
Valod
|
GJ-26-005-006-001/166115-A (Bhimpore)
|
1126005000NRG23300520220075219
|
30/05/2022
|
HASUBEN GANPATBHAI CHAUDHARI
|
1126005WL004006
|
HASUBEN GANPATBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774247
|
|
HASUBENGANPATBHAICHAUDHARI
|
()
|
31
|
Valod
|
GJ-26-005-006-001/166115-A (Bhimpore)
|
1126005000NRG23300520220075220
|
30/05/2022
|
MOHITABEN YOGESHBHAI CHAUDHARI
|
1126005WL004007
|
MOHITABEN YOGESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774238
|
|
MOHITABENYOGESHBHAICHAUDHARI
|
()
|
32
|
Valod
|
GJ-26-005-006-001/166115-A (Bhimpore)
|
1126005000NRG23300520220075222
|
30/05/2022
|
YOGESHBHAI GANPATBHAI CHAUDHARI
|
1126005WL004008
|
YOGESHBHAI GANPATBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774228
|
|
YOGESHBHAIGANPATBHAICHAUDHARI
|
()
|
33
|
Valod
|
GJ-26-005-006-001/4-C (Bhimpore)
|
1126005000NRG23300520220075213
|
30/05/2022
|
MAHENDRABHAI CHHANABHAI GAMIT
|
1126005WL004001
|
MAHENDRABHAI CHHANABHAI GAMIT
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774233
|
|
MAHENDRABHAICHHANABHAIGAMIT
|
()
|
34
|
Valod
|
GJ-26-005-006-001/4120737 (Bhimpore)
|
1126005000NRG23300520220075217
|
30/05/2022
|
SHAILESHBHAI RUPABHAI GAMIT
|
1126005WL004004
|
SHAILESHBHAI RUPABHAI GAMIT
|
00045
|
BARB0VALODX
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774232
|
|
SHAILESHBHAIRUPABHAIGAMIT
|
()
|
35
|
Valod
|
GJ-26-005-034-001/131-A (Vedchhi)
|
1126005000NRG23300520220075092
|
30/05/2022
|
ILABEN ISHVARBHAI AHIR
|
1126005WL003987
|
ILABEN ISHVARBHAI AHIR
|
00045
|
BARB0VALODX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774245
|
|
ILABENISHVARBHAIAHIR
|
()
|
36
|
Valod
|
GJ-26-005-034-001/550-A (Vedchhi)
|
1126005000NRG23300520220075094
|
30/05/2022
|
PRIYANKABEN PRASANTBHAI CHAUDHARI
|
1126005WL003987
|
PRIYANKABEN PRASANTBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1892774237
|
|
PRIYANKABENPRASANTBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37582
|
37582
|
|
|
|
|
|
|
|
37
|
Valod
|
GJ-26-005-003-001/114-A (Ambach)
|
1126005000NRG23300520220075857
|
30/05/2022
|
PRIYANKABEN SHANDIPBHAI CHAUDHARI
|
1126005WL004036
|
PRIYANKABEN SHANDIPBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
900
|
900
|
Processed
|
02/06/2022
|
|
1892774259
|
|
MRS CHAUDHARI PRIYANKABEN SANDIPBHAI
|
()
|
38
|
Valod
|
GJ-26-005-003-001/271-A (Ambach)
|
1126005000NRG23300520220075864
|
30/05/2022
|
VIDHYABEN VIKARMBHAI CHAUDHARI
|
1126005WL004036
|
VIDHYABEN VIKARMBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774250
|
|
MRS VIDHYABEN VIKRAMBHAI CHAUDHARI
|
()
|
39
|
Valod
|
GJ-26-005-003-001/311-A (Ambach)
|
1126005000NRG23300520220075869
|
30/05/2022
|
JAYABEN DINUBHAI CHAUDHARI
|
1126005WL004036
|
JAYABEN DINUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774258
|
|
MRS JAYABEN DINUBHAI CHAUDHARI
|
()
|
40
|
Valod
|
GJ-26-005-003-001/4137301 (Ambach)
|
1126005000NRG23300520220075883
|
30/05/2022
|
ASHOKBHAI HARSHINGBHAI CHAUDHARI
|
1126005WL004036
|
ASHOKBHAI HARSHINGBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774249
|
|
MR ASHOK HARISINGBHAI CHAUDHARI
|
()
|
41
|
Valod
|
GJ-26-005-003-001/4137332 (Ambach)
|
1126005000NRG23300520220075884
|
30/05/2022
|
KUSUMBEN CHHANABHAI CHAUDHARI
|
1126005WL004036
|
KUSUMBEN CHHANABHAI CHAUDHARI
|
00415
|
SBIN0000531
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1892774257
|
|
MRS KUSUMBEN CHHANABHAI CHAUDHARI
|
()
|
42
|
Valod
|
GJ-26-005-006-001/196-A (Bhimpore)
|
1126005000NRG23300520220075221
|
30/05/2022
|
HEENABEN AMRUTBHAI GAMIT
|
1126005WL004007
|
HEENABEN AMRUTBHAI GAMIT
|
00415
|
SBIN0000531
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774253
|
|
MRS HEENABEN DIXITBHAI GAMIT
|
()
|
43
|
Valod
|
GJ-26-005-006-001/236-A (Bhimpore)
|
1126005000NRG23300520220075212
|
30/05/2022
|
JAYESHBHAI NAVINBHAI GAMIT
|
1126005WL004000
|
JAYESHBHAI NAVINBHAI GAMIT
|
00415
|
SBIN0000531
|
916
|
916
|
Processed
|
02/06/2022
|
|
1892774252
|
|
MR JAYESHBHAI NAVINBHAI GAMIT
|
()
|
44
|
Valod
|
GJ-26-005-011-001/27-A (Delvada)
|
1126005000NRG23300520220075097
|
30/05/2022
|
BHANUBEN HITESHBHAI NAYKA
|
1126005WL003988
|
BHANUBEN HITESHBHAI NAYKA
|
00415
|
SBIN0000531
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1892774255
|
|
MRS BHANUBEN HITESHBHAI NAYKA
|
()
|
45
|
Valod
|
GJ-26-005-011-001/4124874 (Delvada)
|
1126005000NRG23300520220075098
|
30/05/2022
|
SUKHIBEN NATVARBHAI RATHOD
|
1126005WL003988
|
SUKHIBEN NATVARBHAI RATHOD
|
00415
|
SBIN0000531
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1892774254
|
|
MRS SUKHIBEN NATVARBHAI RATHOD
|
()
|
46
|
Valod
|
GJ-26-005-011-001/57-A (Delvada)
|
1126005000NRG23300520220075100
|
30/05/2022
|
DAKSHABEN SOMABHAI PATEL
|
1126005WL003988
|
DAKSHABEN SOMABHAI PATEL
|
00415
|
SBIN0000531
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1892774251
|
|
MRS DAKSHABEN SOMABHAI PATEL
|
()
|
47
|
Valod
|
GJ-26-005-011-001/57-A (Delvada)
|
1126005000NRG23300520220075099
|
30/05/2022
|
RAMESHBHAI SOMABHAI PATEL
|
1126005WL003988
|
RAMESHBHAI SOMABHAI PATEL
|
00415
|
SBIN0000531
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1892774256
|
|
MR RAMESHBHAI SOMABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16376
|
16376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62178
|
62178
|
|
|
|
|
|
|
|