|
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-09-006-045-001/767655
()
|
1109006000NRG23050520220040431
|
07/05/2022
|
BHAGOR KANTIBHAI SOMABHAI
|
1109006WL001529
|
BHAGOR KANTIBHAI SOMABHAI
|
00045
|
BARB0DBSHAY
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1270112021
|
|
BHAGORKANTIBHAISOMABHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-045-001/8858535668
()
|
1109006000NRG23050520220040463
|
07/05/2022
|
ASARI KEVALABHAI KARMABHAI
|
1109006WL001529
|
ASARI KEVALABHAI KARMABHAI
|
00045
|
BARB0DBSHAY
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1270112020
|
|
ASARIKEVALABHAIKARMABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-045-001/8858835695
()
|
1109006000NRG23050520220040468
|
07/05/2022
|
pandor kamaji kala
|
1109006WL001529
|
pandor kamaji kala
|
00045
|
BARB0DBSHAY
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270112019
|
|
pandorkamajikala
|
()
|
|
4
|
BHILODA
|
GJ-09-006-045-001/8858835716
()
|
1109006000NRG23050520220040474
|
07/05/2022
|
AMETI BABU BADA
|
1109006WL001529
|
AMETI BABU BADA
|
00045
|
BARB0DBSHAY
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112022
|
|
AMETIBABUBADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-045-001/835245
()
|
1109006000NRG23050520220040437
|
07/05/2022
|
MAGANBHAI
|
1109006WL001529
|
MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112016
|
|
MAGANBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-045-001/885853575
()
|
1109006000NRG23050520220040464
|
07/05/2022
|
ASARI KAMLABEN YOGESHBHAI
|
1109006WL001529
|
ASARI KAMLABEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1270112017
|
|
ASARIKAMLABENYOGESHBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-045-001/8858835713
()
|
1109006000NRG23050520220040473
|
07/05/2022
|
VARASAT GITA ASHOK
|
1109006WL001529
|
VARASAT GITA ASHOK
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112015
|
|
VARASATGITAASHOK
|
()
|
|
8
|
BHILODA
|
GJ-09-006-045-001/8858835810
()
|
1109006000NRG23050520220040477
|
07/05/2022
|
ASARI NARESHBHAI KANTIBHAI
|
1109006WL001529
|
ASARI NARESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270112018
|
|
ASARINARESHBHAIKANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4051
|
4051
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-045-001/505051
()
|
1109006000NRG23050520220040427
|
07/05/2022
|
KHARADI BABUBHAI SUKABHAI
|
1109006WL001529
|
KHARADI BABUBHAI SUKABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
16/05/2022
|
|
1270112035
|
|
KHARADIBABUBHAISUKABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-045-001/505058
()
|
1109006000NRG23050520220040428
|
07/05/2022
|
PANDOR KAMLESHBHAI DOLABHAI
|
1109006WL001529
|
PANDOR KAMLESHBHAI DOLABHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1270112054
|
|
PANDORKAMLESHBHAIDOLABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-045-001/505062
()
|
1109006000NRG23050520220040429
|
07/05/2022
|
BHAGORA VITHALBHAI NANJIBHAI
|
1109006WL001529
|
BHAGORA VITHALBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1270112048
|
|
BHAGORAVITHALBHAINANJIBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-045-001/767651
()
|
1109006000NRG23050520220040430
|
07/05/2022
|
DAMOR RANCHODBHAI BHAGVANBHAI
|
1109006WL001529
|
DAMOR RANCHODBHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
1047
|
1047
|
Processed
|
16/05/2022
|
|
1270112037
|
|
DAMORRANCHODBHAIBHAGVANBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-045-001/835151
()
|
1109006000NRG23050520220040435
|
07/05/2022
|
BABUBHAI
|
1109006WL001529
|
BABUBHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270112049
|
|
BABUBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-045-001/835179
()
|
1109006000NRG23050520220040436
|
07/05/2022
|
VARSAT KANTIBHAI JIVABHAI
|
1109006WL001529
|
VARSAT KANTIBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
1270112027
|
|
VARSATKANTIBHAIJIVABHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-045-001/8848401
()
|
1109006000NRG23050520220040442
|
07/05/2022
|
SOMABHAI
|
1109006WL001529
|
SOMABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112028
|
|
SOMABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-045-001/885810
()
|
1109006000NRG23050520220040446
|
07/05/2022
|
VARSAT RAMAJIBHAI SURMABHAI
|
1109006WL001529
|
VARSAT RAMAJIBHAI SURMABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1270112038
|
|
VARSATRAMAJIBHAISURMABHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-045-001/885812
()
|
1109006000NRG23050520220040447
|
07/05/2022
|
VARSAT GITABEN SURESHBHAI
|
1109006WL001529
|
VARSAT GITABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
16/05/2022
|
|
1270112042
|
|
VARSATGITABENSURESHBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-045-001/885817
()
|
1109006000NRG23050520220040448
|
07/05/2022
|
KHARADI DINESHBHAI KALAJI
|
1109006WL001529
|
KHARADI DINESHBHAI KALAJI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
16/05/2022
|
|
1270112060
|
|
KHARADIDINESHBHAIKALAJI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-045-001/885820
()
|
1109006000NRG23050520220040449
|
07/05/2022
|
ASARI SANGITABEN RAMESHBHAI
|
1109006WL001529
|
ASARI SANGITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1270112041
|
|
ASARISANGITABENRAMESHBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-045-001/8858315
()
|
1109006000NRG23050520220040450
|
07/05/2022
|
ASARI BADABHAI KANABHAI
|
1109006WL001529
|
ASARI BADABHAI KANABHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1270112032
|
|
ASARIBADABHAIKANABHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-045-001/8858316
()
|
1109006000NRG23050520220040451
|
07/05/2022
|
ASARI KANTIBHAI KANABHAI
|
1109006WL001529
|
ASARI KANTIBHAI KANABHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1270112031
|
|
ASARIKANTIBHAIKANABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-045-001/8858500
()
|
1109006000NRG23050520220040452
|
07/05/2022
|
VARSAT SUREKHABEN PRAVINBHAI
|
1109006WL001529
|
VARSAT SUREKHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
16/05/2022
|
|
1270112040
|
|
VARSATSUREKHABENPRAVINBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-045-001/8858501
()
|
1109006000NRG23050520220040453
|
07/05/2022
|
ASARI SHANKARBHAI SANJABHAI
|
1109006WL001529
|
ASARI SHANKARBHAI SANJABHAI
|
00502
|
BKDN0700000
|
971
|
971
|
Processed
|
16/05/2022
|
|
1270112030
|
|
ASARISHANKARBHAISANJABHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-045-001/8858503
()
|
1109006000NRG23050520220040454
|
07/05/2022
|
PANDOR AMRUTBHAI RANCHODBHAI
|
1109006WL001529
|
PANDOR AMRUTBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270112053
|
|
PANDORAMRUTBHAIRANCHODBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-045-001/8858535479
()
|
1109006000NRG23050520220040456
|
07/05/2022
|
PANDOR SAMRIBEN LAXMANBHAI
|
1109006WL001529
|
PANDOR SAMRIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
16/05/2022
|
|
1270112059
|
|
PANDORSAMRIBENLAXMANBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-045-001/8858535484
()
|
1109006000NRG23050520220040459
|
07/05/2022
|
kharadi jiviben savajibhai
|
1109006WL001529
|
kharadi jiviben savajibhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270112046
|
|
kharadijivibensavajibhai
|
()
|
|
27
|
BHILODA
|
GJ-09-006-045-001/8858535484
()
|
1109006000NRG23050520220040458
|
07/05/2022
|
Kharadi Savjibhai Rupabhai
|
1109006WL001529
|
Kharadi Savjibhai Rupabhai
|
00502
|
BKDN0700000
|
1031
|
1031
|
Processed
|
16/05/2022
|
|
1270112052
|
|
KharadiSavjibhaiRupabhai
|
()
|
|
28
|
BHILODA
|
GJ-09-006-045-001/8858535485
()
|
1109006000NRG23050520220040460
|
07/05/2022
|
Kharadi Naranbhai Savjibhai
|
1109006WL001529
|
Kharadi Naranbhai Savjibhai
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270112039
|
|
KharadiNaranbhaiSavjibhai
|
()
|
|
29
|
BHILODA
|
GJ-09-006-045-001/8858535661
()
|
1109006000NRG23050520220040461
|
07/05/2022
|
KHARADI SAJJANBHAI SAVJIBHAI
|
1109006WL001529
|
KHARADI SAJJANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1270112050
|
|
KHARADISAJJANBHAISAVJIBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-045-001/8858535667
()
|
1109006000NRG23050520220040462
|
07/05/2022
|
BHAGORA KANUBHAI SOMABHAI
|
1109006WL001529
|
BHAGORA KANUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1270112051
|
|
BHAGORAKANUBHAISOMABHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-045-001/8858835690
()
|
1109006000NRG23050520220040465
|
07/05/2022
|
varasat jiva kamaji
|
1109006WL001529
|
varasat jiva kamaji
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1270112057
|
|
varasatjivakamaji
|
()
|
|
32
|
BHILODA
|
GJ-09-006-045-001/8858835693
()
|
1109006000NRG23050520220040466
|
07/05/2022
|
pandor rama nanaji
|
1109006WL001529
|
pandor rama nanaji
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270112034
|
|
pandorramananaji
|
()
|
|
33
|
BHILODA
|
GJ-09-006-045-001/8858835694
()
|
1109006000NRG23050520220040467
|
07/05/2022
|
asari kavaji deva
|
1109006WL001529
|
asari kavaji deva
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270112023
|
|
asarikavajideva
|
()
|
|
34
|
BHILODA
|
GJ-09-006-045-001/8858835699
()
|
1109006000NRG23050520220040469
|
07/05/2022
|
DHUSA KAMAJI DEVA
|
1109006WL001529
|
DHUSA KAMAJI DEVA
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270112058
|
|
DHUSAKAMAJIDEVA
|
()
|
|
35
|
BHILODA
|
GJ-09-006-045-001/8858835700
()
|
1109006000NRG23050520220040470
|
07/05/2022
|
DHUSA VINOD KAMAJI
|
1109006WL001529
|
DHUSA VINOD KAMAJI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
16/05/2022
|
|
1270112056
|
|
DHUSAVINODKAMAJI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-045-001/8858835701
()
|
1109006000NRG23050520220040471
|
07/05/2022
|
PANDOR PRAVIN SHANKAR
|
1109006WL001529
|
PANDOR PRAVIN SHANKAR
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112024
|
|
PANDORPRAVINSHANKAR
|
()
|
|
37
|
BHILODA
|
GJ-09-006-045-001/8858835707
()
|
1109006000NRG23050520220040472
|
07/05/2022
|
DHUSA PRAVIN VIRAJI
|
1109006WL001529
|
DHUSA PRAVIN VIRAJI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112061
|
|
DHUSAPRAVINVIRAJI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-045-001/8858835717
()
|
1109006000NRG23050520220040475
|
07/05/2022
|
ASARI SURAJI MANGADA
|
1109006WL001529
|
ASARI SURAJI MANGADA
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
16/05/2022
|
|
1270112029
|
|
ASARISURAJIMANGADA
|
()
|
|
39
|
BHILODA
|
GJ-09-006-045-001/8858835740
()
|
1109006000NRG23050520220040476
|
07/05/2022
|
KHARADI BACHUBHAI THAVRABHAI
|
1109006WL001529
|
KHARADI BACHUBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1270112025
|
|
KHARADIBACHUBHAITHAVRABHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-045-001/8858835837
()
|
1109006000NRG23050520220040478
|
07/05/2022
|
GAMETI RAMESHBHAI SOMABHAI
|
1109006WL001529
|
GAMETI RAMESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270112055
|
|
GAMETIRAMESHBHAISOMABHAI
|
()
|
|
41
|
BHILODA
|
GJ-09-006-045-001/8858835849
()
|
1109006000NRG23050520220040479
|
07/05/2022
|
ASARI MANILAL KANABHAI
|
1109006WL001529
|
ASARI MANILAL KANABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270112045
|
|
ASARIMANILALKANABHAI
|
()
|
|
42
|
BHILODA
|
GJ-09-006-045-001/885902
()
|
1109006000NRG23050520220040480
|
07/05/2022
|
VARASAT VASANTBHAI NATHABHAI
|
1109006WL001529
|
VARASAT VASANTBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270112044
|
|
VARASATVASANTBHAINATHABHAI
|
()
|
|
43
|
BHILODA
|
GJ-09-006-045-001/885903
()
|
1109006000NRG23050520220040481
|
07/05/2022
|
VARASAT LAXMANBHAI NATHABHAI
|
1109006WL001529
|
VARASAT LAXMANBHAI NATHABHAI
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/05/2022
|
|
1270112047
|
|
VARASATLAXMANBHAINATHABHAI
|
()
|
|
44
|
BHILODA
|
GJ-09-006-045-001/885904
()
|
1109006000NRG23050520220040482
|
07/05/2022
|
VARASAT MANILAL SURMBHAI
|
1109006WL001529
|
VARASAT MANILAL SURMBHAI
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
16/05/2022
|
|
1270112033
|
|
VARASATMANILALSURMBHAI
|
()
|
|
45
|
BHILODA
|
GJ-09-006-045-001/885911
()
|
1109006000NRG23050520220040483
|
07/05/2022
|
ASARI SHANKARBHAI KANABHAI
|
1109006WL001529
|
ASARI SHANKARBHAI KANABHAI
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
16/05/2022
|
|
1270112026
|
|
ASARISHANKARBHAIKANABHAI
|
()
|
|
46
|
BHILODA
|
GJ-09-006-045-001/885913
()
|
1109006000NRG23050520220040484
|
07/05/2022
|
DHUSA CHIMANBHAI DHIRABHAI
|
1109006WL001529
|
DHUSA CHIMANBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
16/05/2022
|
|
1270112036
|
|
DHUSACHIMANBHAIDHIRABHAI
|
()
|
|
47
|
BHILODA
|
GJ-09-006-045-001/885914
()
|
1109006000NRG23050520220040485
|
07/05/2022
|
PANDOR ARVINDBHAI NANJIBHAI
|
1109006WL001529
|
PANDOR ARVINDBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
16/05/2022
|
|
1270112043
|
|
PANDORARVINDBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39875
|
39875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48040
|
48040
|
|
|
|
|
|
|
|