|
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-09-006-053-003/8851479
()
|
1109006000NRG23180120230577259
|
19/01/2023
|
PAGHI BHIKHABHAI KODARBHAI
|
1109006WL017894
|
PAGHI BHIKHABHAI KODARBHAI
|
00045
|
BARB0BHILOD
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130037795
|
|
PAGHI BHIKHABHAI KODARBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG23180120230577266
|
19/01/2023
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
1109006WL017894
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
24/01/2023
|
|
8130037789
|
|
KOTVAL JAYANTIBHAI SARDARBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-053-003/8852157488
()
|
1109006000NRG23180120230577267
|
19/01/2023
|
KOTVAL KANTABEN JAYANTIBHAI
|
1109006WL017894
|
KOTVAL KANTABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
24/01/2023
|
|
8130037808
|
|
KOTVAL KANTABEN JAYANTIBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG23180120230577269
|
19/01/2023
|
KOTAVAL ASHABEN RAMJIBHAI
|
1109006WL017894
|
KOTAVAL ASHABEN RAMJIBHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
24/01/2023
|
|
8130037787
|
|
KOTAVAL ASHABEN RAMJIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-053-003/8852157489
()
|
1109006000NRG23180120230577268
|
19/01/2023
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
1109006WL017894
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
24/01/2023
|
|
8130037807
|
|
KOTVAL RAMJIBHAI VISHNUBHAI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-053-003/8852157496
()
|
1109006000NRG23180120230577273
|
19/01/2023
|
PANDOR KAMUBEN RAJUBHAI
|
1109006WL017894
|
PANDOR KAMUBEN RAJUBHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
24/01/2023
|
|
8130037786
|
|
PANDOR KAMUBEN RAJUBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-053-003/8852157500
()
|
1109006000NRG23180120230577275
|
19/01/2023
|
PAGI DAXABEN RAJESHBHAI
|
1109006WL017894
|
PAGI DAXABEN RAJESHBHAI
|
00045
|
BARB0BHILOD
|
832
|
832
|
Processed
|
24/01/2023
|
|
8130037794
|
|
PAGI DAXABEN RAJESHBHAI
|
()
|
|
8
|
BHILODA
|
GJ-09-006-053-004/88521493
()
|
1109006000NRG23180120230577279
|
19/01/2023
|
TARAR KANTIBHAI KADATABHAI
|
1109006WL017894
|
TARAR KANTIBHAI KADATABHAI
|
00045
|
BARB0BHILOD
|
1045
|
1045
|
Processed
|
24/01/2023
|
|
8130037806
|
|
TARAR KANTIBHAI KADATABHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-053-004/8852157365
()
|
1109006000NRG23180120230577280
|
19/01/2023
|
TARAR RAMILABEN RAMESHBHAI
|
1109006WL017894
|
TARAR RAMILABEN RAMESHBHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
24/01/2023
|
|
8130037805
|
|
TARAR RAMILABEN RAMESHBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-053-004/8852157379
()
|
1109006000NRG23180120230577283
|
19/01/2023
|
CHAUHAN MADHUBEN DHULABHAI
|
1109006WL017894
|
CHAUHAN MADHUBEN DHULABHAI
|
00045
|
BARB0BHILOD
|
1195
|
1195
|
Processed
|
24/01/2023
|
|
8130037792
|
|
CHAUHAN MADHUBEN DHULABHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG23180120230577285
|
19/01/2023
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
1109006WL017894
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
24/01/2023
|
|
8130037796
|
|
CHAUHAN SAROJBEN VASUDEVBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-053-004/8852157457
()
|
1109006000NRG23180120230577284
|
19/01/2023
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
1109006WL017894
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
00045
|
BARB0BHILOD
|
1046
|
1046
|
Processed
|
24/01/2023
|
|
8130037788
|
|
CHAUHAN VASUDEVBHAI DHUDABHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-053-004/8852157506
()
|
1109006000NRG23180120230577289
|
19/01/2023
|
TARAR DAXABEN DAHYABHAI
|
1109006WL017894
|
TARAR DAXABEN DAHYABHAI
|
00045
|
BARB0BHILOD
|
1035
|
1035
|
Processed
|
24/01/2023
|
|
8130037790
|
|
TARAR DAXABEN DAHYABHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-053-004/8852157529
()
|
1109006000NRG23180120230577294
|
19/01/2023
|
GARAH BHURIBEN NAVAJIBHAI
|
1109006WL017894
|
GARAH BHURIBEN NAVAJIBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130037791
|
|
GARAH BHURIBEN NAVAJIBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-053-004/8852157556
()
|
1109006000NRG23180120230577299
|
19/01/2023
|
PANDOR JAYANTIBHAI LAKHABHAI
|
1109006WL017894
|
PANDOR JAYANTIBHAI LAKHABHAI
|
00045
|
BARB0BHILOD
|
1052
|
1052
|
Processed
|
24/01/2023
|
|
8130037793
|
|
PANDOR JAYANTIBHAI LAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15594
|
15594
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-053-003/8851479
()
|
1109006000NRG23180120230577260
|
19/01/2023
|
IRABEN
|
1109006WL017894
|
IRABEN
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
24/01/2023
|
|
8130037804
|
|
IRABEN
|
()
|
|
17
|
BHILODA
|
GJ-09-006-053-003/88521512
()
|
1109006000NRG23180120230577261
|
19/01/2023
|
BHANUBEN
|
1109006WL017894
|
BHANUBEN
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
24/01/2023
|
|
8130037803
|
|
BHANUBEN
|
()
|
|
18
|
BHILODA
|
GJ-09-006-053-003/8852157363
()
|
1109006000NRG23180120230577262
|
19/01/2023
|
BAMANIYA BHURIBEN RAMESHBHAI
|
1109006WL017894
|
BAMANIYA BHURIBEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8130037797
|
|
BAMANIYA BHURIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-053-004/8852157557
()
|
1109006000NRG23180120230577300
|
19/01/2023
|
PANDOR ALPABEN HITENDRABHAI
|
1109006WL017894
|
PANDOR ALPABEN HITENDRABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130037809
|
|
PANDOR ALPABEN HITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG23180120230577271
|
19/01/2023
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
1109006WL017894
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
00165
|
IBKL0001281
|
1047
|
1047
|
Processed
|
24/01/2023
|
|
8130037799
|
|
MANTHANKUMAR DHUDABHAI CHAUHAN
|
()
|
|
21
|
BHILODA
|
GJ-09-006-053-004/8852157560
()
|
1109006000NRG23180120230577302
|
19/01/2023
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
1109006WL017894
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
00165
|
IBKL0001281
|
1042
|
1042
|
Processed
|
24/01/2023
|
|
8130037798
|
|
TARAR BHAVESHKUMAR JAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
22
|
BHILODA
|
GJ-09-006-053-003/8852157494
()
|
1109006000NRG23180120230577272
|
19/01/2023
|
Chauhan Sonalben Manthankumar
|
1109006WL017894
|
Chauhan Sonalben Manthankumar
|
00415
|
SBIN0010952
|
1047
|
1047
|
Processed
|
24/01/2023
|
|
8130037802
|
|
MRS SONAL BEN CHANDUBHAI TARAR
|
()
|
|
23
|
BHILODA
|
GJ-09-006-053-004/8852157523
()
|
1109006000NRG23180120230577292
|
19/01/2023
|
MARIVAD KANUBHAI RAMABHAI
|
1109006WL017894
|
MARIVAD KANUBHAI RAMABHAI
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
24/01/2023
|
|
8130037800
|
|
MR KANUBHAI RAMABHAI MARIVAD
|
()
|
|
24
|
BHILODA
|
GJ-09-006-053-004/8852157530
()
|
1109006000NRG23180120230577295
|
19/01/2023
|
GARAH HARSHADBHAI MANIBHAI
|
1109006WL017894
|
GARAH HARSHADBHAI MANIBHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8130037801
|
|
MR HARSHADBHAI MANIBHAI GARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24937
|
24937
|
|
|
|
|
|
|
|