|
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-09-006-067-001/8842709
()
|
1109006000NRG23040720220449250
|
05/07/2022
|
MORI MANHARBHAI DEVAJIBHAI
|
1109006WL008322
|
MORI MANHARBHAI DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1011
|
1011
|
Processed
|
19/08/2022
|
|
4024708519
|
|
MORI MANHARBHAI DEVAJIBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-067-001/8849290
()
|
1109006000NRG23040720220449252
|
05/07/2022
|
MORI MANJULABEN SURAPALBHAI
|
1109006WL008322
|
MORI MANJULABEN SURAPALBHAI
|
00045
|
BARB0DBTORD
|
998
|
998
|
Processed
|
19/08/2022
|
|
4024708506
|
|
MORI MANJULABEN SURAPALBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-067-001/888449912
()
|
1109006000NRG23040720220449253
|
05/07/2022
|
MADHUBEN
|
1109006WL008322
|
MADHUBEN
|
00045
|
BARB0DBTORD
|
998
|
998
|
Processed
|
19/08/2022
|
|
4024708518
|
|
MADHUBEN
|
()
|
|
4
|
BHILODA
|
GJ-09-006-067-001/888450417
()
|
1109006000NRG23040720220449255
|
05/07/2022
|
MORI PAYALBEN MILANBHAI
|
1109006WL008322
|
MORI PAYALBEN MILANBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
19/08/2022
|
|
4024708495
|
|
MORI PAYALBEN MILANBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-067-001/88849641
()
|
1109006000NRG23040720220449257
|
05/07/2022
|
MORI RAMILABEN ADVINBHAI
|
1109006WL008322
|
MORI RAMILABEN ADVINBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
19/08/2022
|
|
4024708498
|
|
MORI RAMILABEN ADVINBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-067-001/88849677
()
|
1109006000NRG23040720220449258
|
05/07/2022
|
ASARI SUKIBEN DILIPBHAI
|
1109006WL008322
|
ASARI SUKIBEN DILIPBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024708511
|
|
ASARI SUKIBEN DILIPBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-067-001/88849745
()
|
1109006000NRG23040720220449260
|
05/07/2022
|
MORI HANSABEN JAGDISHBHAI
|
1109006WL008322
|
MORI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
19/08/2022
|
|
4024708508
|
|
MORI HANSABEN JAGDISHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-067-001/88849755
()
|
1109006000NRG23040720220449261
|
05/07/2022
|
ASARI DIVYABEN HEMANTKUMAR
|
1109006WL008322
|
ASARI DIVYABEN HEMANTKUMAR
|
00045
|
BARB0DBTORD
|
998
|
998
|
Processed
|
19/08/2022
|
|
4024708512
|
|
ASARI DIVYABEN HEMANTKUMAR
|
()
|
|
9
|
BHILODA
|
GJ-09-006-067-001/8888450092
()
|
1109006000NRG23040720220449265
|
05/07/2022
|
ASARI KAILASHBEN NARSHIBHAI
|
1109006WL008322
|
ASARI KAILASHBEN NARSHIBHAI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
19/08/2022
|
|
4024708505
|
|
ASARI KAILASHBEN NARSHIBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-067-001/8888450409
()
|
1109006000NRG23040720220449272
|
05/07/2022
|
BHAGORA SHANTABEN JAGDISHBHAI
|
1109006WL008322
|
BHAGORA SHANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1039
|
1039
|
Processed
|
19/08/2022
|
|
4024708503
|
|
BHAGORA SHANTABEN JAGDISHBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-067-001/8888450458
()
|
1109006000NRG23040720220449276
|
05/07/2022
|
MORI INDUBEN NATVARBHAI
|
1109006WL008322
|
MORI INDUBEN NATVARBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
19/08/2022
|
|
4024708507
|
|
MORI INDUBEN NATVARBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-067-001/8888450500
()
|
1109006000NRG23040720220449279
|
05/07/2022
|
ASARI SITABEN SANDIPBHAI
|
1109006WL008322
|
ASARI SITABEN SANDIPBHAI
|
00045
|
BARB0DBTORD
|
1039
|
1039
|
Processed
|
19/08/2022
|
|
4024708516
|
|
ASARI SITABEN SANDIPBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-067-001/8888450507
()
|
1109006000NRG23040720220449281
|
05/07/2022
|
MORI RANJITBHAI DAHYABHAI
|
1109006WL008322
|
MORI RANJITBHAI DAHYABHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024708504
|
|
MORI RANJITBHAI DAHYABHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-067-001/8888450619
()
|
1109006000NRG23040720220449282
|
05/07/2022
|
BHAGORA LAXMANBHAI NAVAJIBHAI
|
1109006WL008322
|
BHAGORA LAXMANBHAI NAVAJIBHAI
|
00045
|
BARB0DBTORD
|
1021
|
1021
|
Processed
|
19/08/2022
|
|
4024708494
|
|
BHAGORA LAXMANBHAI NAVAJIBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-067-001/8888450634
()
|
1109006000NRG23040720220449283
|
05/07/2022
|
ASARI MANISHABEN JAGDISHBHAI
|
1109006WL008322
|
ASARI MANISHABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1000
|
1000
|
Processed
|
19/08/2022
|
|
4024708497
|
|
ASARI MANISHABEN JAGDISHBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-067-001/8888450655
()
|
1109006000NRG23040720220449284
|
05/07/2022
|
MORI SAROJBEN KIRANBHAI
|
1109006WL008322
|
MORI SAROJBEN KIRANBHAI
|
00045
|
BARB0DBTORD
|
1012
|
1012
|
Processed
|
19/08/2022
|
|
4024708514
|
|
MORI SAROJBEN KIRANBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-067-001/8888450662
()
|
1109006000NRG23040720220449285
|
05/07/2022
|
bhagora bharatkumar ramajibhai
|
1109006WL008322
|
bhagora bharatkumar ramajibhai
|
00045
|
BARB0DBTORD
|
1069
|
1069
|
Processed
|
19/08/2022
|
|
4024708515
|
|
bhagora bharatkumar ramajibhai
|
()
|
|
18
|
BHILODA
|
GJ-09-006-067-002/839468
()
|
1109006000NRG23040720220449286
|
05/07/2022
|
CHENVA RAKESHBHAI KALABHAI
|
1109006WL008322
|
CHENVA RAKESHBHAI KALABHAI
|
00045
|
BARB0DBTORD
|
981
|
981
|
Processed
|
19/08/2022
|
|
4024708496
|
|
CHENVA RAKESHBHAI KALABHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-067-002/8888450209
()
|
1109006000NRG23040720220449298
|
05/07/2022
|
CHENVA ASHABEN PANKAJBHAI
|
1109006WL008322
|
CHENVA ASHABEN PANKAJBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
19/08/2022
|
|
4024708509
|
|
CHENVA ASHABEN PANKAJBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-067-002/8888450209
()
|
1109006000NRG23040720220449297
|
05/07/2022
|
CHENVA PANKAJBHAI PRABHUDAS
|
1109006WL008322
|
CHENVA PANKAJBHAI PRABHUDAS
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
19/08/2022
|
|
4024708499
|
|
CHENVA PANKAJBHAI PRABHUDAS
|
()
|
|
21
|
BHILODA
|
GJ-09-006-067-002/8888450211
()
|
1109006000NRG23040720220449299
|
05/07/2022
|
CHENVA PAYALBEN ARJUNBHAI
|
1109006WL008322
|
CHENVA PAYALBEN ARJUNBHAI
|
00045
|
BARB0DBTORD
|
982
|
982
|
Processed
|
19/08/2022
|
|
4024708510
|
|
CHENVA PAYALBEN ARJUNBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-067-002/8888450239
()
|
1109006000NRG23040720220449302
|
05/07/2022
|
CHENVA RAMILABEN JAGDISHBHAI
|
1109006WL008322
|
CHENVA RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1003
|
1003
|
Processed
|
19/08/2022
|
|
4024708517
|
|
CHENVA RAMILABEN JAGDISHBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-067-002/8888450384
()
|
1109006000NRG23040720220449304
|
05/07/2022
|
CHAUHAN MINABEN RAJUBHAI
|
1109006WL008322
|
CHAUHAN MINABEN RAJUBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024708501
|
|
CHAUHAN MINABEN RAJUBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-067-002/8888450629
()
|
1109006000NRG23040720220449305
|
05/07/2022
|
CHENAVA ALAKHIBEN SAMALBHAI
|
1109006WL008322
|
CHENAVA ALAKHIBEN SAMALBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
19/08/2022
|
|
4024708500
|
|
CHENAVA ALAKHIBEN SAMALBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-067-002/8888450639
()
|
1109006000NRG23040720220449306
|
05/07/2022
|
VAGHELA ILABEN JAGDISHBHAI
|
1109006WL008322
|
VAGHELA ILABEN JAGDISHBHAI
|
00045
|
BARB0DBTORD
|
1030
|
1030
|
Processed
|
19/08/2022
|
|
4024708513
|
|
VAGHELA ILABEN JAGDISHBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-067-003/888449944
()
|
1109006000NRG23040720220449307
|
05/07/2022
|
ASARI KAMTHUBEN SURJIBHAI
|
1109006WL008322
|
ASARI KAMTHUBEN SURJIBHAI
|
00045
|
BARB0DBTORD
|
1007
|
1007
|
Processed
|
19/08/2022
|
|
4024708493
|
|
ASARI KAMTHUBEN SURJIBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-067-003/8888450407
()
|
1109006000NRG23040720220449309
|
05/07/2022
|
BHAMBHI SAVITABEN NARANBHAI
|
1109006WL008322
|
BHAMBHI SAVITABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1006
|
1006
|
Processed
|
19/08/2022
|
|
4024708502
|
|
BHAMBHI SAVITABEN NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27393
|
27393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27393
|
27393
|
|
|
|
|
|
|
|