|
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-09-006-029-001/8885564263
()
|
1109006000NRG23020620220209026
|
03/06/2022
|
TARAR KOKILABEN BALABHAI
|
1109006WL004311
|
TARAR KOKILABEN BALABHAI
|
00045
|
BARB0BHILOD
|
1149
|
1149
|
Processed
|
08/06/2022
|
|
2123795575
|
|
TARARKOKILABENBALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-029-001/825994
()
|
1109006000NRG23020620220209001
|
03/06/2022
|
SHANKARBHAI
|
1109006WL004311
|
SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
1121
|
1121
|
Processed
|
08/06/2022
|
|
2123795578
|
|
SHANKARBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-029-001/88849953
()
|
1109006000NRG23020620220209009
|
03/06/2022
|
PANDOR NARESHBHAI BECHARBHAI
|
1109006WL004311
|
PANDOR NARESHBHAI BECHARBHAI
|
00045
|
BARB0DBBLOD
|
1127
|
1127
|
Processed
|
08/06/2022
|
|
2123795579
|
|
PANDORNARESHBHAIBECHARBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-029-001/8885564251
()
|
1109006000NRG23020620220209025
|
03/06/2022
|
THAKRDA RAMJIBHAI GALABHAI
|
1109006WL004311
|
THAKRDA RAMJIBHAI GALABHAI
|
00045
|
BARB0DBBLOD
|
1149
|
1149
|
Processed
|
08/06/2022
|
|
2123795580
|
|
THAKRDARAMJIBHAIGALABHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-029-001/8885564326
()
|
1109006000NRG23020620220209045
|
03/06/2022
|
PANDOR BHUMIKABEN CHANDUBHAI
|
1109006WL004311
|
PANDOR BHUMIKABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795583
|
|
PANDORBHUMIKABENCHANDUBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-029-001/8885564326
()
|
1109006000NRG23020620220209043
|
03/06/2022
|
PANDOR CHANDUBHAI BECHARBHAI
|
1109006WL004311
|
PANDOR CHANDUBHAI BECHARBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795581
|
|
PANDORCHANDUBHAIBECHARBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-029-001/8885564326
()
|
1109006000NRG23020620220209044
|
03/06/2022
|
PANDOR SANGITABEN CHANDUBHAI
|
1109006WL004311
|
PANDOR SANGITABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795582
|
|
PANDORSANGITABENCHANDUBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-029-001/8885564328
()
|
1109006000NRG23020620220209048
|
03/06/2022
|
PANDOR DAXABEN VINODKUMAR
|
1109006WL004311
|
PANDOR DAXABEN VINODKUMAR
|
00045
|
BARB0DBBLOD
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123795577
|
|
PANDORDAXABENVINODKUMAR
|
()
|
|
9
|
BHILODA
|
GJ-09-006-029-001/8885564328
()
|
1109006000NRG23020620220209047
|
03/06/2022
|
PANDOR VINODKUMAR BECHARBHAI
|
1109006WL004311
|
PANDOR VINODKUMAR BECHARBHAI
|
00045
|
BARB0DBBLOD
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795576
|
|
PANDORVINODKUMARBECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-029-001/8885564307
()
|
1109006000NRG23020620220209030
|
03/06/2022
|
CHAUHAN PRAVINBHAI KOHYABHAI
|
1109006WL004311
|
CHAUHAN PRAVINBHAI KOHYABHAI
|
00165
|
IBKL0001281
|
1149
|
1149
|
Processed
|
08/06/2022
|
|
2123795589
|
|
CHAUHANPRAVINBHAIKOHYABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-029-001/8885564327
()
|
1109006000NRG23020620220209046
|
03/06/2022
|
PANDOR TARABEN NARESHBHAI
|
1109006WL004311
|
PANDOR TARABEN NARESHBHAI
|
00165
|
IBKL0001281
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795585
|
|
PANDORTARABENNARESHBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-029-001/8885564329
()
|
1109006000NRG23020620220209049
|
03/06/2022
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
1109006WL004311
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123795586
|
|
THAKRDAASHISHKUMARNAVJIBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-029-001/8885564329
()
|
1109006000NRG23020620220209050
|
03/06/2022
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
1109006WL004311
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123795587
|
|
THAKRDAASHISHKUMARNAVJIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-029-001/8885564329
()
|
1109006000NRG23020620220209051
|
03/06/2022
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
1109006WL004311
|
THAKRDA ASHISHKUMAR NAVJIBHAI
|
00165
|
IBKL0001281
|
1125
|
1125
|
Processed
|
08/06/2022
|
|
2123795588
|
|
THAKRDAASHISHKUMARNAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
15
|
BHILODA
|
GJ-09-006-029-001/825961
()
|
1109006000NRG23020620220209000
|
03/06/2022
|
DIVABEN
|
1109006WL004311
|
DIVABEN
|
00415
|
SBIN0010952
|
1121
|
1121
|
Rejected
|
10/06/2022
|
|
N062200552E18
|
Account closed
|
|
|
|
16
|
BHILODA
|
GJ-09-006-029-001/826022
()
|
1109006000NRG23020620220209003
|
03/06/2022
|
JIVABHAI
|
1109006WL004311
|
JIVABHAI
|
00415
|
SBIN0010952
|
1149
|
1149
|
Processed
|
09/06/2022
|
|
2123795607
|
|
MR JIVABHAI BHURJIBHAI KATARA
|
()
|
|
17
|
BHILODA
|
GJ-09-006-029-001/8849874
()
|
1109006000NRG23020620220209007
|
03/06/2022
|
Kharadi RajendraKumar Virjibhai
|
1109006WL004311
|
Kharadi RajendraKumar Virjibhai
|
00415
|
SBIN0010952
|
1127
|
1127
|
Processed
|
09/06/2022
|
|
2123795605
|
|
MR KHARADI OM RAJENDRAKUMAR
|
()
|
|
18
|
BHILODA
|
GJ-09-006-029-001/8849874
()
|
1109006000NRG23020620220209006
|
03/06/2022
|
Kharadi Ramilaben Virjibhai
|
1109006WL004311
|
Kharadi Ramilaben Virjibhai
|
00415
|
SBIN0010952
|
1143
|
1143
|
Processed
|
09/06/2022
|
|
2123795602
|
|
MRS KOTVAL DAXABEN SIDHDHARAJBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-029-001/88849992
()
|
1109006000NRG23020620220209019
|
03/06/2022
|
PAGI PARULBEN NIKESHBHAI
|
1109006WL004311
|
PAGI PARULBEN NIKESHBHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795604
|
|
MRS PAGI PARULBEN NIKESHBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-029-001/8885564286
()
|
1109006000NRG23020620220209029
|
03/06/2022
|
THAKARDA LAXMANBHAI GALABHAI
|
1109006WL004311
|
THAKARDA LAXMANBHAI GALABHAI
|
00415
|
SBIN0010952
|
1149
|
1149
|
Processed
|
09/06/2022
|
|
2123795603
|
|
MR ANKIT LAXMANBHAI THAKARDA
|
()
|
|
21
|
BHILODA
|
GJ-09-006-029-001/8885564309
()
|
1109006000NRG23020620220209031
|
03/06/2022
|
SIMABEN DINESHBHAI KOTVAL
|
1109006WL004311
|
SIMABEN DINESHBHAI KOTVAL
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795591
|
|
MR DINESHKUMAR BHIKHABHAI KOTVAL
|
()
|
|
22
|
BHILODA
|
GJ-09-006-029-001/8885564310
()
|
1109006000NRG23020620220209032
|
03/06/2022
|
PANDOR ASHABEN JITENDRABHAI
|
1109006WL004311
|
PANDOR ASHABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795608
|
|
MRS PANDOR ASHABEN JITENDRABHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-029-001/8885564311
()
|
1109006000NRG23020620220209034
|
03/06/2022
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
1109006WL004311
|
THAKRDA BHAGVATIBEN SHAMALBHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795599
|
|
MRS BHAGVATIBEN SHAMALBHAI THAKARDA
|
()
|
|
24
|
BHILODA
|
GJ-09-006-029-001/8885564311
()
|
1109006000NRG23020620220209033
|
03/06/2022
|
THAKRDA PAYALBEN SHAMALBHAI
|
1109006WL004311
|
THAKRDA PAYALBEN SHAMALBHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795600
|
|
MISS PAYALBEN SHAMALBHAI THAKARDA
|
()
|
|
25
|
BHILODA
|
GJ-09-006-029-001/8885564314
()
|
1109006000NRG23020620220209035
|
03/06/2022
|
TARAR DIMPALBEN RADHABHAI
|
1109006WL004311
|
TARAR DIMPALBEN RADHABHAI
|
00415
|
SBIN0010952
|
1099
|
1099
|
Processed
|
09/06/2022
|
|
2123795593
|
|
MISS DIMPALBEN RADHABHAI TARAR
|
()
|
|
26
|
BHILODA
|
GJ-09-006-029-001/8885564315
()
|
1109006000NRG23020620220209036
|
03/06/2022
|
PANDOR LILABEN ALKHABHAI
|
1109006WL004311
|
PANDOR LILABEN ALKHABHAI
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
09/06/2022
|
|
2123795601
|
|
MS LILABEN ALKHABHAI PANDOR
|
()
|
|
27
|
BHILODA
|
GJ-09-006-029-001/8885564318
()
|
1109006000NRG23020620220209038
|
03/06/2022
|
PANDOR ALKHIBEN DHULABHAI
|
1109006WL004311
|
PANDOR ALKHIBEN DHULABHAI
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
09/06/2022
|
|
2123795598
|
|
MRS ALAKHIBEN DHULABHAI PANDOR
|
()
|
|
28
|
BHILODA
|
GJ-09-006-029-001/8885564318
()
|
1109006000NRG23020620220209037
|
03/06/2022
|
PANDOR KALIDAS DHULABHAI
|
1109006WL004311
|
PANDOR KALIDAS DHULABHAI
|
00415
|
SBIN0010952
|
1126
|
1126
|
Processed
|
09/06/2022
|
|
2123795597
|
|
MRS ALAKHIBEN DHULABHAI PANDOR
|
()
|
|
29
|
BHILODA
|
GJ-09-006-029-001/8885564321
()
|
1109006000NRG23020620220209039
|
03/06/2022
|
ASARI KAMLABEN KALABHAI
|
1109006WL004311
|
ASARI KAMLABEN KALABHAI
|
00415
|
SBIN0010952
|
1098
|
1098
|
Processed
|
09/06/2022
|
|
2123795594
|
|
MR KACHARABHAI BADARBHAI TARAR
|
()
|
|
30
|
BHILODA
|
GJ-09-006-029-001/8885564323
()
|
1109006000NRG23020620220209041
|
03/06/2022
|
PAGI KALPNABEN VINUBHAI
|
1109006WL004311
|
PAGI KALPNABEN VINUBHAI
|
00415
|
SBIN0010952
|
1098
|
1098
|
Processed
|
09/06/2022
|
|
2123795606
|
|
MRS KALPANABEN VINUBHAI PAGI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-029-001/8885564323
()
|
1109006000NRG23020620220209040
|
03/06/2022
|
PAGI VINUBHAI ALKHABHAI
|
1109006WL004311
|
PAGI VINUBHAI ALKHABHAI
|
00415
|
SBIN0010952
|
1098
|
1098
|
Processed
|
09/06/2022
|
|
2123795595
|
|
MR VINUBHAI ALKHABHAISARATANBHAI PAGI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-029-001/8885564330
()
|
1109006000NRG23020620220209052
|
03/06/2022
|
Kharadi kamdaben pravinbhai
|
1109006WL004311
|
Kharadi kamdaben pravinbhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
09/06/2022
|
|
2123795590
|
|
MRS KAMALABEN PRAVINBHAI KHARADI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-029-001/8885564331
()
|
1109006000NRG23020620220209053
|
03/06/2022
|
Kharadi rutvikbhai pravinbhai
|
1109006WL004311
|
Kharadi rutvikbhai pravinbhai
|
00415
|
SBIN0010952
|
1125
|
1125
|
Processed
|
09/06/2022
|
|
2123795592
|
|
MR RITUVIKKUMAR PRAVINBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21205
|
21205
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-029-001/825994
()
|
1109006000NRG23020620220209002
|
03/06/2022
|
DAHIBEN
|
1109006WL004311
|
DAHIBEN
|
00468
|
UBIN0571407
|
1121
|
1121
|
Processed
|
08/06/2022
|
|
2123795610
|
|
DAHIBEN
|
()
|
|
35
|
BHILODA
|
GJ-09-006-029-001/8849637
()
|
1109006000NRG23020620220209005
|
03/06/2022
|
LILABEN
|
1109006WL004311
|
LILABEN
|
00468
|
UBIN0571407
|
1127
|
1127
|
Processed
|
08/06/2022
|
|
2123795609
|
|
LILABEN
|
()
|
|
36
|
BHILODA
|
GJ-09-006-029-001/8885564269
()
|
1109006000NRG23020620220209028
|
03/06/2022
|
KOTVAL DAXABEN SIDHDHRAJBHAI
|
1109006WL004311
|
KOTVAL DAXABEN SIDHDHRAJBHAI
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795612
|
|
KOTVALDAXABENSIDHDHRAJBHAI
|
()
|
|
37
|
BHILODA
|
GJ-09-006-029-001/8885564269
()
|
1109006000NRG23020620220209027
|
03/06/2022
|
KOTVAL SIDHDHRAJBHAI SHIVABHAI
|
1109006WL004311
|
KOTVAL SIDHDHRAJBHAI SHIVABHAI
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123795611
|
|
KOTVALSIDHDHRAJBHAISHIVABHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-029-001/8885564325
()
|
1109006000NRG23020620220209042
|
03/06/2022
|
THAKRDA ANILKUMAR SHAMALBHAI
|
1109006WL004311
|
THAKRDA ANILKUMAR SHAMALBHAI
|
00468
|
UBIN0571407
|
1098
|
1098
|
Processed
|
08/06/2022
|
|
2123795613
|
|
THAKRDAANILKUMARSHAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
39
|
BHILODA
|
GJ-09-006-029-001/8849637
()
|
1109006000NRG23020620220209004
|
03/06/2022
|
BHIKHABHAI
|
1109006WL004311
|
BHIKHABHAI
|
00502
|
BKDN0700000
|
1127
|
1127
|
Processed
|
08/06/2022
|
|
2123795584
|
|
BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|