|
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
|
BHILODA
|
GJ-09-006-068-001/8856400978
()
|
1109006000NRG23020620220207235
|
03/06/2022
|
baranda jagdishbhai thavraji
|
1109006WL004283
|
baranda jagdishbhai thavraji
|
00045
|
BARB0DBBLOD
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367338
|
|
barandajagdishbhaithavraji
|
()
|
|
2
|
BHILODA
|
GJ-09-006-068-001/8856400978
()
|
1109006000NRG23020620220207236
|
03/06/2022
|
baranda josnaben jagdishbhai
|
1109006WL004283
|
baranda josnaben jagdishbhai
|
00045
|
BARB0DBBLOD
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367339
|
|
barandajosnabenjagdishbhai
|
()
|
|
3
|
BHILODA
|
GJ-09-006-068-002/8856401000
()
|
1109006000NRG23020620220207336
|
03/06/2022
|
DUND VIPULBHAI JYANTIBHAI
|
1109006WL004286
|
DUND VIPULBHAI JYANTIBHAI
|
00045
|
BARB0DBBLOD
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367337
|
|
DUNDVIPULBHAIJYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-068-001/8856262
()
|
1109006000NRG23020620220207245
|
03/06/2022
|
BHARATBHAI
|
1109006WL004284
|
BHARATBHAI
|
00415
|
SBIN0010952
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367366
|
|
MR BHARATBHAI PRATAPBHAI TARAR
|
()
|
|
5
|
BHILODA
|
GJ-09-006-068-002/8856400950
()
|
1109006000NRG23020620220207343
|
03/06/2022
|
tarar mukeshbhai panaji
|
1109006WL004287
|
tarar mukeshbhai panaji
|
00415
|
SBIN0010952
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367365
|
|
MRS MANJULABEN MUKESHBHAI TARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-020-001/99523515
()
|
1109006000NRG23020620220206887
|
03/06/2022
|
bhagora anjanaben arvindbhai
|
1109006WL004277
|
bhagora anjanaben arvindbhai
|
00415
|
SBIN0060437
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367367
|
|
MRS ANJANABEN NAVINBHAI BHAGORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
7
|
BHILODA
|
GJ-09-006-068-002/8856400930
()
|
1109006000NRG23020620220207332
|
03/06/2022
|
kharadi kusumben prakashbhai
|
1109006WL004286
|
kharadi kusumben prakashbhai
|
00468
|
UBIN0571407
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367369
|
|
kharadikusumbenprakashbhai
|
()
|
|
8
|
BHILODA
|
GJ-09-006-068-002/8856400930
()
|
1109006000NRG23020620220207331
|
03/06/2022
|
kharadi prakashbhai rohitbhai
|
1109006WL004286
|
kharadi prakashbhai rohitbhai
|
00468
|
UBIN0571407
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367368
|
|
kharadiprakashbhairohitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-020-001/99523476
()
|
1109006000NRG23020620220206885
|
03/06/2022
|
GORI JASHIBEN LAKSHMANBHAI
|
1109006WL004277
|
GORI JASHIBEN LAKSHMANBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367356
|
|
GORIJASHIBENLAKSHMANBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-020-001/99523555
()
|
1109006000NRG23020620220206889
|
03/06/2022
|
TABIYAR MANISHABEN J
|
1109006WL004277
|
TABIYAR MANISHABEN J
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367370
|
|
TABIYARMANISHABENJ
|
()
|
|
11
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG23020620220206890
|
03/06/2022
|
TABIYAR BIPINKUMAR DHULABHAI
|
1109006WL004277
|
TABIYAR BIPINKUMAR DHULABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367373
|
|
TABIYARBIPINKUMARDHULABHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-020-001/99523583
()
|
1109006000NRG23020620220206891
|
03/06/2022
|
TABIYAR KANTABEN BIPINKUMAR
|
1109006WL004277
|
TABIYAR KANTABEN BIPINKUMAR
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367371
|
|
TABIYARKANTABENBIPINKUMAR
|
()
|
|
13
|
BHILODA
|
GJ-09-006-020-001/99523616
()
|
1109006000NRG23020620220206892
|
03/06/2022
|
joshiyara vijaykumar nanjibhai
|
1109006WL004277
|
joshiyara vijaykumar nanjibhai
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367343
|
|
joshiyaravijaykumarnanjibhai
|
()
|
|
14
|
BHILODA
|
GJ-09-006-068-002/8855981
()
|
1109006000NRG23020620220207337
|
03/06/2022
|
HARAJIBHAI
|
1109006WL004287
|
HARAJIBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367351
|
|
HARAJIBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-068-002/8856168
()
|
1109006000NRG23020620220207329
|
03/06/2022
|
BACHUBHAI
|
1109006WL004286
|
BACHUBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367350
|
|
BACHUBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-068-002/8856168
()
|
1109006000NRG23020620220207330
|
03/06/2022
|
MANIBEN
|
1109006WL004286
|
MANIBEN
|
00502
|
BKDN0700000
|
3824
|
3824
|
Rejected
|
09/06/2022
|
|
N062200552E30
|
Account closed
|
|
|
|
17
|
BHILODA
|
GJ-09-006-068-002/8856199
()
|
1109006000NRG23020620220207246
|
03/06/2022
|
TARAR SHANKARBHAI KACHARABHAI
|
1109006WL004284
|
TARAR SHANKARBHAI KACHARABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367364
|
|
TARARSHANKARBHAIKACHARABHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-068-002/8856229
()
|
1109006000NRG23020620220207564
|
03/06/2022
|
KHARADI BABUBHAI SUKAJI
|
1109006WL004290
|
KHARADI BABUBHAI SUKAJI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367344
|
|
KHARADIBABUBHAISUKAJI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-068-002/8856400663
()
|
1109006000NRG23020620220207237
|
03/06/2022
|
KOTAVAL GANGABEN ALKHABEN
|
1109006WL004283
|
KOTAVAL GANGABEN ALKHABEN
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367358
|
|
KOTAVALGANGABENALKHABEN
|
()
|
|
20
|
BHILODA
|
GJ-09-006-068-002/8856400711
()
|
1109006000NRG23020620220207238
|
03/06/2022
|
SADAT DILIPBHAI BHURAJIBHAI
|
1109006WL004283
|
SADAT DILIPBHAI BHURAJIBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367372
|
|
SADATDILIPBHAIBHURAJIBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-068-002/8856400711
()
|
1109006000NRG23020620220207239
|
03/06/2022
|
SADAT DURGABEN DILIPBHAI
|
1109006WL004283
|
SADAT DURGABEN DILIPBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367357
|
|
SADATDURGABENDILIPBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-068-002/8856400717
()
|
1109006000NRG23020620220207340
|
03/06/2022
|
VARSAT BHAVESHBHAI BABUBHAI
|
1109006WL004287
|
VARSAT BHAVESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367348
|
|
VARSATBHAVESHBHAIBABUBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-068-002/8856400912
()
|
1109006000NRG23020620220207241
|
03/06/2022
|
SHAMI BHAVNABEN JASHUBHAI
|
1109006WL004283
|
SHAMI BHAVNABEN JASHUBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367355
|
|
SHAMIBHAVNABENJASHUBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-068-002/8856400912
()
|
1109006000NRG23020620220207240
|
03/06/2022
|
SHAMI JASHUBHAI DHUDABHAI
|
1109006WL004283
|
SHAMI JASHUBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367354
|
|
SHAMIJASHUBHAIDHUDABHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-068-002/8856400950
()
|
1109006000NRG23020620220207342
|
03/06/2022
|
tarar shantaben panaji
|
1109006WL004287
|
tarar shantaben panaji
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367353
|
|
tararshantabenpanaji
|
()
|
|
26
|
BHILODA
|
GJ-09-006-068-002/8856400974
()
|
1109006000NRG23020620220207344
|
03/06/2022
|
bodar badabhai fhataji
|
1109006WL004287
|
bodar badabhai fhataji
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367345
|
|
bodarbadabhaifhataji
|
()
|
|
27
|
BHILODA
|
GJ-09-006-068-002/8856400984
()
|
1109006000NRG23020620220207333
|
03/06/2022
|
MORI HARISHBHAI MAVJIBHAI
|
1109006WL004286
|
MORI HARISHBHAI MAVJIBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367361
|
|
MORIHARISHBHAIMAVJIBHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-068-002/8856400984
()
|
1109006000NRG23020620220207334
|
03/06/2022
|
MORI JASHODABEN HARISHBHAI
|
1109006WL004286
|
MORI JASHODABEN HARISHBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367362
|
|
MORIJASHODABENHARISHBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-068-002/8856400989
()
|
1109006000NRG23020620220207247
|
03/06/2022
|
KOTVAL BHARATBHAI KALABHAI
|
1109006WL004284
|
KOTVAL BHARATBHAI KALABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367359
|
|
KOTVALBHARATBHAIKALABHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-068-002/8856400992
()
|
1109006000NRG23020620220207243
|
03/06/2022
|
RAMI HIRAABEN SHAMALABHAI
|
1109006WL004283
|
RAMI HIRAABEN SHAMALABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367363
|
|
RAMIHIRAABENSHAMALABHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-068-002/8856400992
()
|
1109006000NRG23020620220207242
|
03/06/2022
|
RAMI SHAMALABHAI GALBABHAI
|
1109006WL004283
|
RAMI SHAMALABHAI GALBABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367352
|
|
RAMISHAMALABHAIGALBABHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-068-002/8856400993
()
|
1109006000NRG23020620220207244
|
03/06/2022
|
KOTVAL ALKABEN GORDHANBHAI
|
1109006WL004283
|
KOTVAL ALKABEN GORDHANBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367360
|
|
KOTVALALKABENGORDHANBHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-068-002/8856401000
()
|
1109006000NRG23020620220207335
|
03/06/2022
|
DUND RAMILABEN JYANTIBHAI
|
1109006WL004286
|
DUND RAMILABEN JYANTIBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367349
|
|
DUNDRAMILABENJYANTIBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-068-002/8856401006
()
|
1109006000NRG23020620220207249
|
03/06/2022
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
1109006WL004284
|
KOTVAL BHAVNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367341
|
|
KOTVALBHAVNABENJAGDISHBHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-068-002/8856401006
()
|
1109006000NRG23020620220207248
|
03/06/2022
|
KOTVAL JAGDISHBHAI NATHABHAI
|
1109006WL004284
|
KOTVAL JAGDISHBHAI NATHABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367340
|
|
KOTVALJAGDISHBHAINATHABHAI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-068-002/885640397
()
|
1109006000NRG23020620220207346
|
03/06/2022
|
varasat alpeshbhai ravajibhai
|
1109006WL004287
|
varasat alpeshbhai ravajibhai
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367347
|
|
varasatalpeshbhairavajibhai
|
()
|
|
37
|
BHILODA
|
GJ-09-006-068-002/885640397
()
|
1109006000NRG23020620220207345
|
03/06/2022
|
varasat manjulaben ravjibhaiu
|
1109006WL004287
|
varasat manjulaben ravjibhaiu
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124367346
|
|
varasatmanjulabenravjibhaiu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110896
|
110896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141488
|
141488
|
|
|
|
|
|
|
|