|
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-09-006-030-001/885222698
()
|
1109006000NRG23210420220006678
|
22/04/2022
|
Kharadi Nikitaben Daljibhai
|
1109006WL000477
|
Kharadi Nikitaben Daljibhai
|
00045
|
BARB0DBBLOD
|
3083
|
3083
|
Processed
|
03/05/2022
|
|
0830487845
|
|
KharadiNikitabenDaljibhai
|
()
|
|
2
|
BHILODA
|
GJ-09-006-030-001/885222698
()
|
1109006000NRG23210420220006677
|
22/04/2022
|
Kharadi Ritaben Daljibhai
|
1109006WL000477
|
Kharadi Ritaben Daljibhai
|
00045
|
BARB0DBBLOD
|
3083
|
3083
|
Processed
|
03/05/2022
|
|
0830487844
|
|
KharadiRitabenDaljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-030-001/885222700
()
|
1109006000NRG23210420220006679
|
22/04/2022
|
Gadat Jiviben Vasantbhai
|
1109006WL000477
|
Gadat Jiviben Vasantbhai
|
00045
|
BARB0DBKHER
|
3083
|
3083
|
Processed
|
03/05/2022
|
|
0830487858
|
|
GadatJivibenVasantbhai
|
()
|
|
4
|
BHILODA
|
GJ-09-006-030-001/885222703
()
|
1109006000NRG23210420220006680
|
22/04/2022
|
Damor Pankajbhai Laljibhai
|
1109006WL000477
|
Damor Pankajbhai Laljibhai
|
00045
|
BARB0DBKHER
|
3083
|
3083
|
Processed
|
03/05/2022
|
|
0830487860
|
|
DamorPankajbhaiLaljibhai
|
()
|
|
5
|
BHILODA
|
GJ-09-006-030-001/885222705
()
|
1109006000NRG23210420220006682
|
22/04/2022
|
Kharadi Ankitkumar Jayantibhai
|
1109006WL000477
|
Kharadi Ankitkumar Jayantibhai
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830487856
|
|
KharadiAnkitkumarJayantibhai
|
()
|
|
6
|
BHILODA
|
GJ-09-006-030-001/885222705
()
|
1109006000NRG23210420220006681
|
22/04/2022
|
Kharadi Jayantibhai Sureshbhai
|
1109006WL000477
|
Kharadi Jayantibhai Sureshbhai
|
00045
|
BARB0DBKHER
|
3083
|
3083
|
Processed
|
03/05/2022
|
|
0830487855
|
|
KharadiJayantibhaiSureshbhai
|
()
|
|
7
|
BHILODA
|
GJ-09-006-030-001/885222709
()
|
1109006000NRG23210420220006684
|
22/04/2022
|
Bhanat Milankumar Ashvinbhai
|
1109006WL000477
|
Bhanat Milankumar Ashvinbhai
|
00045
|
BARB0DBKHER
|
3016
|
3016
|
Processed
|
03/05/2022
|
|
0830487859
|
|
BhanatMilankumarAshvinbhai
|
()
|
|
8
|
BHILODA
|
GJ-09-006-030-001/885222710
()
|
1109006000NRG23210420220006685
|
22/04/2022
|
Kharadi Josefbhai Karanelashbhai
|
1109006WL000477
|
Kharadi Josefbhai Karanelashbhai
|
00045
|
BARB0DBKHER
|
3016
|
3016
|
Processed
|
03/05/2022
|
|
0830487864
|
|
KharadiJosefbhaiKaranelashbhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-030-001/885222714
()
|
1109006000NRG23210420220006686
|
22/04/2022
|
Chenva Shilpaben Nareshbhai
|
1109006WL000477
|
Chenva Shilpaben Nareshbhai
|
00045
|
BARB0DBKHER
|
3016
|
3016
|
Processed
|
03/05/2022
|
|
0830487854
|
|
ChenvaShilpabenNareshbhai
|
()
|
|
10
|
BHILODA
|
GJ-09-006-030-001/885222715
()
|
1109006000NRG23210420220006687
|
22/04/2022
|
Chenva Dashrathbhai Dahyabhai
|
1109006WL000477
|
Chenva Dashrathbhai Dahyabhai
|
00045
|
BARB0DBKHER
|
3016
|
3016
|
Processed
|
03/05/2022
|
|
0830487846
|
|
ChenvaDashrathbhaiDahyabhai
|
()
|
|
11
|
BHILODA
|
GJ-09-006-030-001/885222717
()
|
1109006000NRG23210420220006688
|
22/04/2022
|
Kharadi Vishalbhai Daljibhai
|
1109006WL000477
|
Kharadi Vishalbhai Daljibhai
|
00045
|
BARB0DBKHER
|
3165
|
3165
|
Processed
|
03/05/2022
|
|
0830487867
|
|
KharadiVishalbhaiDaljibhai
|
()
|
|
12
|
BHILODA
|
GJ-09-006-030-001/885222729
()
|
1109006000NRG23210420220006689
|
22/04/2022
|
Suvera Hinaben Nareshbhai
|
1109006WL000477
|
Suvera Hinaben Nareshbhai
|
00045
|
BARB0DBKHER
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830487866
|
|
SuveraHinabenNareshbhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-030-002/815659
()
|
1109006000NRG23210420220006690
|
22/04/2022
|
Ajaykumar
|
1109006WL000477
|
Ajaykumar
|
00045
|
BARB0DBKHER
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830487847
|
|
Ajaykumar
|
()
|
|
14
|
BHILODA
|
GJ-09-006-030-002/827191
()
|
1109006000NRG23210420220006691
|
22/04/2022
|
Kharadi Nilshenaben Jayorajbhai
|
1109006WL000477
|
Kharadi Nilshenaben Jayorajbhai
|
00045
|
BARB0DBKHER
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830487863
|
|
KharadiNilshenabenJayorajbhai
|
()
|
|
15
|
BHILODA
|
GJ-09-006-030-002/8850242
()
|
1109006000NRG23210420220006692
|
22/04/2022
|
BHIKHABHAI
|
1109006WL000477
|
BHIKHABHAI
|
00045
|
BARB0DBKHER
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830487862
|
|
BHIKHABHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-030-002/885222619
()
|
1109006000NRG23210420220006694
|
22/04/2022
|
CHENVA DHARMENDHRABHAI RAMESHBHAI
|
1109006WL000477
|
CHENVA DHARMENDHRABHAI RAMESHBHAI
|
00045
|
BARB0DBKHER
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830487849
|
|
CHENVADHARMENDHRABHAIRAMESHBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-030-002/885222630
()
|
1109006000NRG23210420220006698
|
22/04/2022
|
Kharadi Ashishkumar Ramjibhai
|
1109006WL000477
|
Kharadi Ashishkumar Ramjibhai
|
00045
|
BARB0DBKHER
|
3007
|
3007
|
Processed
|
03/05/2022
|
|
0830487861
|
|
KharadiAshishkumarRamjibhai
|
()
|
|
18
|
BHILODA
|
GJ-09-006-030-002/885222630
()
|
1109006000NRG23210420220006697
|
22/04/2022
|
Kharadi Kaushikkumar Ramjibhai
|
1109006WL000477
|
Kharadi Kaushikkumar Ramjibhai
|
00045
|
BARB0DBKHER
|
3007
|
3007
|
Processed
|
03/05/2022
|
|
0830487868
|
|
KharadiKaushikkumarRamjibhai
|
()
|
|
19
|
BHILODA
|
GJ-09-006-030-002/885222630
()
|
1109006000NRG23210420220006696
|
22/04/2022
|
Kharadi Sarlaben Ramjibhai
|
1109006WL000477
|
Kharadi Sarlaben Ramjibhai
|
00045
|
BARB0DBKHER
|
3007
|
3007
|
Processed
|
03/05/2022
|
|
0830487852
|
|
KharadiSarlabenRamjibhai
|
()
|
|
20
|
BHILODA
|
GJ-09-006-030-002/8852302
()
|
1109006000NRG23210420220006699
|
22/04/2022
|
AMRUTBHAI
|
1109006WL000477
|
AMRUTBHAI
|
00045
|
BARB0DBKHER
|
3007
|
3007
|
Processed
|
03/05/2022
|
|
0830487853
|
|
AMRUTBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-030-002/8852303
()
|
1109006000NRG23210420220006700
|
22/04/2022
|
CHENVA JAGDISHBHAI SONABHAI
|
1109006WL000477
|
CHENVA JAGDISHBHAI SONABHAI
|
00045
|
BARB0DBKHER
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0830487851
|
|
CHENVAJAGDISHBHAISONABHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-030-002/8852303
()
|
1109006000NRG23210420220006702
|
22/04/2022
|
Chenva Sureshbhai Jagdishbhai
|
1109006WL000477
|
Chenva Sureshbhai Jagdishbhai
|
00045
|
BARB0DBKHER
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0830487850
|
|
ChenvaSureshbhaiJagdishbhai
|
()
|
|
23
|
BHILODA
|
GJ-09-006-030-002/8852303
()
|
1109006000NRG23210420220006701
|
22/04/2022
|
KOKILABEN
|
1109006WL000477
|
KOKILABEN
|
00045
|
BARB0DBKHER
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0830487857
|
|
KOKILABEN
|
()
|
|
24
|
BHILODA
|
GJ-09-006-030-002/8852304
()
|
1109006000NRG23210420220006703
|
22/04/2022
|
CHENVA NATHIBEN BABUBHAI
|
1109006WL000477
|
CHENVA NATHIBEN BABUBHAI
|
00045
|
BARB0DBKHER
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0830487865
|
|
CHENVANATHIBENBABUBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-030-002/8852313
()
|
1109006000NRG23210420220006704
|
22/04/2022
|
MANJULABEN
|
1109006WL000477
|
MANJULABEN
|
00045
|
BARB0DBKHER
|
3095
|
3095
|
Processed
|
03/05/2022
|
|
0830487848
|
|
MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71023
|
71023
|
|
|
|
|
|
|
|
|
26
|
BHILODA
|
GJ-09-006-030-001/885222708
()
|
1109006000NRG23210420220006683
|
22/04/2022
|
Suvera Monikaben Vishalbhai
|
1109006WL000477
|
Suvera Monikaben Vishalbhai
|
00045
|
BARB0DBSHAY
|
3016
|
3016
|
Processed
|
03/05/2022
|
|
0830487869
|
|
SuveraMonikabenVishalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80205
|
80205
|
|
|
|
|
|
|
|