|
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-09-006-048-001/88521424
()
|
1109006000NRG23090620220276125
|
10/06/2022
|
PONDOR CHANDRESHBHAI
|
1109006WL005367
|
PONDOR CHANDRESHBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2319905579
|
|
PONDORCHANDRESHBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG23090620220276127
|
10/06/2022
|
PANDOR LAXMIBEN KANTIBHAI
|
1109006WL005367
|
PANDOR LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2319905571
|
|
PANDORLAXMIBENKANTIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88522012
()
|
1109006000NRG23090620220276132
|
10/06/2022
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL005367
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2319905572
|
|
PANDORKOKILABENBABUBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88523001
()
|
1109006000NRG23090620220276139
|
10/06/2022
|
PANDOR DIPAKBHAI HIRABHAI
|
1109006WL005367
|
PANDOR DIPAKBHAI HIRABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
2319905574
|
|
PANDORDIPAKBHAIHIRABHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88523001
()
|
1109006000NRG23090620220276138
|
10/06/2022
|
PANDOR TARABEN DIPAKBHAI
|
1109006WL005367
|
PANDOR TARABEN DIPAKBHAI
|
00045
|
BARB0DBBLOD
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2319905573
|
|
PANDORTARABENDIPAKBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-048-001/88523056
()
|
1109006000NRG23090620220276140
|
10/06/2022
|
pandor pradipbhai rameshbhai
|
1109006WL005367
|
pandor pradipbhai rameshbhai
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
16/06/2022
|
|
2319905575
|
|
pandorpradipbhairameshbhai
|
()
|
|
7
|
BHILODA
|
GJ-09-006-048-001/88523175
()
|
1109006000NRG23090620220276141
|
10/06/2022
|
ARAVINDBHAI RUPABHAI PANDOR
|
1109006WL005367
|
ARAVINDBHAI RUPABHAI PANDOR
|
00045
|
BARB0DBBLOD
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2319905576
|
|
ARAVINDBHAIRUPABHAIPANDOR
|
()
|
|
8
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG23090620220276142
|
10/06/2022
|
PANDOR MEHULKUMAR NANJIBHAI
|
1109006WL005367
|
PANDOR MEHULKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
2319905577
|
|
PANDORMEHULKUMARNANJIBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-048-001/88523178
()
|
1109006000NRG23090620220276146
|
10/06/2022
|
PANDOR DILIPKUMAR VIRJIBHAI
|
1109006WL005367
|
PANDOR DILIPKUMAR VIRJIBHAI
|
00045
|
BARB0DBBLOD
|
1038
|
1038
|
Processed
|
16/06/2022
|
|
2319905578
|
|
PANDORDILIPKUMARVIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-048-001/8848093
()
|
1109006000NRG23090620220276119
|
10/06/2022
|
KAPILABEN
|
1109006WL005367
|
KAPILABEN
|
00045
|
BARB0HIMATN
|
1039
|
1039
|
Processed
|
16/06/2022
|
|
2319905599
|
|
KAPILABEN
|
()
|
|
11
|
BHILODA
|
GJ-09-006-048-001/8848093
()
|
1109006000NRG23090620220276118
|
10/06/2022
|
MAHENDARKUMAR
|
1109006WL005367
|
MAHENDARKUMAR
|
00045
|
BARB0HIMATN
|
1039
|
1039
|
Processed
|
16/06/2022
|
|
2319905600
|
|
MAHENDARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-048-001/8848135
()
|
1109006000NRG23090620220276121
|
10/06/2022
|
PANDOR TARABEN RAJUBHAI
|
1109006WL005367
|
PANDOR TARABEN RAJUBHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
2319905598
|
|
PANDORTARABENRAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
13
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG23090620220276124
|
10/06/2022
|
DAXABEN ALPESHBHAI PANDOR
|
1109006WL005367
|
DAXABEN ALPESHBHAI PANDOR
|
00078
|
CNRB0004528
|
1061
|
1061
|
Processed
|
16/06/2022
|
|
2319905597
|
|
DAXABENALPESHBHAIPANDOR
|
()
|
|
14
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG23090620220276123
|
10/06/2022
|
JAYESHKUMAR M PANDOR
|
1109006WL005367
|
JAYESHKUMAR M PANDOR
|
00078
|
CNRB0004528
|
1038
|
1038
|
Processed
|
16/06/2022
|
|
2319905585
|
|
JAYESHKUMARMPANDOR
|
()
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88522011
()
|
1109006000NRG23090620220276131
|
10/06/2022
|
PANDOR DINESHBHAI LEBABHAI
|
1109006WL005367
|
PANDOR DINESHBHAI LEBABHAI
|
00078
|
CNRB0004528
|
1006
|
1006
|
Processed
|
16/06/2022
|
|
2319905582
|
|
PANDORDINESHBHAILEBABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88522017
()
|
1109006000NRG23090620220276133
|
10/06/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL005367
|
PANDOR PINTUKUMAR ARVINDBHAI
|
00078
|
CNRB0004528
|
1039
|
1039
|
Processed
|
16/06/2022
|
|
2319905584
|
|
PANDORPINTUKUMARARVINDBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG23090620220276145
|
10/06/2022
|
PANDOR MONIKABEN ANILBHAI
|
1109006WL005367
|
PANDOR MONIKABEN ANILBHAI
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319905580
|
|
PANDORMONIKABENANILBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG23090620220276143
|
10/06/2022
|
PANDOR PANKAJKUMAR POPOATBHAI
|
1109006WL005367
|
PANDOR PANKAJKUMAR POPOATBHAI
|
00078
|
CNRB0004528
|
1017
|
1017
|
Processed
|
16/06/2022
|
|
2319905583
|
|
PANDORPANKAJKUMARPOPOATBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG23090620220276144
|
10/06/2022
|
PANDOR SEJALBEN PANKAJKUMAR
|
1109006WL005367
|
PANDOR SEJALBEN PANKAJKUMAR
|
00078
|
CNRB0004528
|
1061
|
1061
|
Processed
|
16/06/2022
|
|
2319905581
|
|
PANDORSEJALBENPANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7417
|
7417
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-048-001/88521434
()
|
1109006000NRG23090620220276130
|
10/06/2022
|
PANDOR SANJAY JAVANBHAI
|
1109006WL005367
|
PANDOR SANJAY JAVANBHAI
|
00415
|
SBIN0005529
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2319905596
|
|
MR SANJAYKUMA JAVANBHAI PANDOR
|
()
|
|
21
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG23090620220276137
|
10/06/2022
|
PANDOR DHULABHAI KHEMAJIBHAI
|
1109006WL005367
|
PANDOR DHULABHAI KHEMAJIBHAI
|
00415
|
SBIN0005529
|
1007
|
1007
|
Processed
|
16/06/2022
|
|
2319905587
|
|
MR DHULABHAI KHIMJI PANDOR
|
()
|
|
22
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG23090620220276136
|
10/06/2022
|
PANDOR SAVITABEN DHULABHAI
|
1109006WL005367
|
PANDOR SAVITABEN DHULABHAI
|
00415
|
SBIN0005529
|
1006
|
1006
|
Processed
|
16/06/2022
|
|
2319905586
|
|
MR DHULABHAI KHEMJIBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
23
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG23090620220276122
|
10/06/2022
|
ALPESHBHAI
|
1109006WL005367
|
ALPESHBHAI
|
00415
|
SBIN0010952
|
1007
|
1007
|
Processed
|
16/06/2022
|
|
2319905588
|
|
MR PANDOR ALPESHBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG23090620220276126
|
10/06/2022
|
PANDOR INDIRABEN
|
1109006WL005367
|
PANDOR INDIRABEN
|
00415
|
SBIN0010952
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2319905589
|
|
MRS INDIRABEN KANTIBHAI PANDOR
|
()
|
|
25
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG23090620220276128
|
10/06/2022
|
RAJUBEN
|
1109006WL005367
|
RAJUBEN
|
00415
|
SBIN0010952
|
1017
|
1017
|
Processed
|
16/06/2022
|
|
2319905590
|
|
MRS RAJUBEN SARDARBHAI PANDOR
|
()
|
|
26
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG23090620220276129
|
10/06/2022
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
1109006WL005367
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
00415
|
SBIN0010952
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
2319905591
|
|
MR PRAVINCHANDRA LAXMANBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG23090620220276134
|
10/06/2022
|
PANDOR BINDUBEN JAYANTIBHAI
|
1109006WL005367
|
PANDOR BINDUBEN JAYANTIBHAI
|
00415
|
SBIN0060437
|
1006
|
1006
|
Processed
|
16/06/2022
|
|
2319905595
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
()
|
|
28
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG23090620220276135
|
10/06/2022
|
PANDOR JAYANTIBHAI BECHARBHAI
|
1109006WL005367
|
PANDOR JAYANTIBHAI BECHARBHAI
|
00415
|
SBIN0060437
|
1006
|
1006
|
Processed
|
16/06/2022
|
|
2319905594
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
29
|
BHILODA
|
GJ-09-006-048-001/8848065
()
|
1109006000NRG23090620220276117
|
10/06/2022
|
VIDESHKUMAR
|
1109006WL005367
|
VIDESHKUMAR
|
00468
|
UBIN0571407
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2319905592
|
|
VIDESHKUMAR
|
()
|
|
30
|
BHILODA
|
GJ-09-006-048-001/8848135
()
|
1109006000NRG23090620220276120
|
10/06/2022
|
PANDOR RAJUBHAI JIVABHAI
|
1109006WL005367
|
PANDOR RAJUBHAI JIVABHAI
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
16/06/2022
|
|
2319905593
|
|
PANDORRAJUBHAIJIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31169
|
31169
|
|
|
|
|
|
|
|