|
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-09-006-068-001/8856237
()
|
1109006000NRG23220620220387217
|
26/06/2022
|
MANGUBHAI
|
1109006WL007182
|
MANGUBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4155626545
|
|
MANGUBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-068-001/8856243
()
|
1109006000NRG23220620220387219
|
26/06/2022
|
MANJULABEN
|
1109006WL007182
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4155626547
|
|
MANJULABEN
|
()
|
|
3
|
BHILODA
|
GJ-09-006-068-001/8856243
()
|
1109006000NRG23220620220387218
|
26/06/2022
|
NARSINHBHAI
|
1109006WL007182
|
NARSINHBHAI
|
00057
|
BARB0BGGBXX
|
1059
|
1059
|
Processed
|
25/08/2022
|
|
4155626546
|
|
NARSINHBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-068-001/8856401020
()
|
1109006000NRG23220620220387233
|
26/06/2022
|
KHARADI JAGRUTIBEN AMITBHAI
|
1109006WL007182
|
KHARADI JAGRUTIBEN AMITBHAI
|
00057
|
BARB0BGGBXX
|
1063
|
1063
|
Processed
|
25/08/2022
|
|
4155626544
|
|
KHARADI JAGRUTIBEN AMITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-068-001/8856400689
()
|
1109006000NRG23220620220387225
|
26/06/2022
|
KHARADI MANJULABEN NARESHBHAI
|
1109006WL007182
|
KHARADI MANJULABEN NARESHBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
25/08/2022
|
|
4155626563
|
|
MR NARESHBHAI SUKAJI KHARADI
|
()
|
|
6
|
BHILODA
|
GJ-09-006-068-001/8856401013
()
|
1109006000NRG23220620220387228
|
26/06/2022
|
NAYANABEN VALJIBHAI BARANDA
|
1109006WL007182
|
NAYANABEN VALJIBHAI BARANDA
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4155626558
|
|
MRS NAYANABEN VALJIBHAI BARANDA
|
()
|
|
7
|
BHILODA
|
GJ-09-006-068-001/8856401013
()
|
1109006000NRG23220620220387229
|
26/06/2022
|
SHARDABEN VALJIBHAI BARANDA
|
1109006WL007182
|
SHARDABEN VALJIBHAI BARANDA
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4155626559
|
|
MRS SHARDABAHEN VALJIBHAI BARANDA
|
()
|
|
8
|
BHILODA
|
GJ-09-006-068-001/8856401014
()
|
1109006000NRG23220620220387230
|
26/06/2022
|
KHARADI JASVANTBHAI VIRJIBHAI
|
1109006WL007182
|
KHARADI JASVANTBHAI VIRJIBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
25/08/2022
|
|
4155626555
|
|
MR KHARADI JASAVANTBHAI VIRJIBHAI
|
()
|
|
9
|
BHILODA
|
GJ-09-006-068-001/8856401014
()
|
1109006000NRG23220620220387231
|
26/06/2022
|
KHARADI PINALBEN JASVANTBHAI
|
1109006WL007182
|
KHARADI PINALBEN JASVANTBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
25/08/2022
|
|
4155626556
|
|
MR KHARADI JASAVANTBHAI VIRJIBHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-068-001/8856401018
()
|
1109006000NRG23220620220387232
|
26/06/2022
|
BARANDA KIRITKUMAR VALJIBHAI
|
1109006WL007182
|
BARANDA KIRITKUMAR VALJIBHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4155626557
|
|
MR KIRITKUMAR VALJIBHAI BARANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-068-001/8856401024
()
|
1109006000NRG23220620220387235
|
26/06/2022
|
DAMOR HEMANTBHAI AMRUTBHAI
|
1109006WL007182
|
DAMOR HEMANTBHAI AMRUTBHAI
|
00415
|
SBIN0060437
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4155626560
|
|
MR HEMANT AMRUTBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-068-001/8856401030
()
|
1109006000NRG23220620220387239
|
26/06/2022
|
tejot natvarbhai danjibhai
|
1109006WL007182
|
tejot natvarbhai danjibhai
|
00468
|
UBIN0571407
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4155626561
|
|
tejot natvarbhai danjibhai
|
()
|
|
13
|
BHILODA
|
GJ-09-006-068-001/8856401030
()
|
1109006000NRG23220620220387240
|
26/06/2022
|
tejot nilamben natvarbhai
|
1109006WL007182
|
tejot nilamben natvarbhai
|
00468
|
UBIN0571407
|
1052
|
1052
|
Processed
|
25/08/2022
|
|
4155626562
|
|
tejot nilamben natvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
14
|
BHILODA
|
GJ-09-006-068-001/8856255
()
|
1109006000NRG23220620220387220
|
26/06/2022
|
KANTABEN
|
1109006WL007182
|
KANTABEN
|
00502
|
BKDN0700000
|
1063
|
1063
|
Processed
|
25/08/2022
|
|
4155626565
|
|
KANTABEN
|
()
|
|
15
|
BHILODA
|
GJ-09-006-068-001/8856278
()
|
1109006000NRG23220620220387222
|
26/06/2022
|
KAMALABEN
|
1109006WL007182
|
KAMALABEN
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
25/08/2022
|
|
4155626554
|
|
KAMALABEN
|
()
|
|
16
|
BHILODA
|
GJ-09-006-068-001/8856278
()
|
1109006000NRG23220620220387221
|
26/06/2022
|
RAMESHBHAI
|
1109006WL007182
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4155626566
|
|
RAMESHBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-068-001/8856356
()
|
1109006000NRG23220620220387223
|
26/06/2022
|
DAMOR RAMANBHAI SAVJIBHAI
|
1109006WL007182
|
DAMOR RAMANBHAI SAVJIBHAI
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/08/2022
|
|
4155626551
|
|
DAMOR RAMANBHAI SAVJIBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-068-001/8856356
()
|
1109006000NRG23220620220387224
|
26/06/2022
|
INDUBEN RAMANBHAI
|
1109006WL007182
|
INDUBEN RAMANBHAI
|
00502
|
BKDN0700000
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4155626548
|
|
INDUBEN RAMANBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-068-001/8856400697
()
|
1109006000NRG23220620220387226
|
26/06/2022
|
DAMOR KAMLABEN BHURAJIBHAI
|
1109006WL007182
|
DAMOR KAMLABEN BHURAJIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4155626564
|
|
DAMOR KAMLABEN BHURAJIBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-068-001/8856400848
()
|
1109006000NRG23220620220387227
|
26/06/2022
|
DAMOR SAROUJBEN BABUBHAI
|
1109006WL007182
|
DAMOR SAROUJBEN BABUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
25/08/2022
|
|
4155626567
|
|
DAMOR SAROUJBEN BABUBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-068-001/8856401022
()
|
1109006000NRG23220620220387234
|
26/06/2022
|
VINABEN PRABHUBHAI KHARADI
|
1109006WL007182
|
VINABEN PRABHUBHAI KHARADI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4155626549
|
|
VINABEN PRABHUBHAI KHARADI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-068-001/8856401025
()
|
1109006000NRG23220620220387236
|
26/06/2022
|
LILABEN HARICHANDRA DAMOR
|
1109006WL007182
|
LILABEN HARICHANDRA DAMOR
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/08/2022
|
|
4155626552
|
|
LILABEN HARICHANDRA DAMOR
|
()
|
|
23
|
BHILODA
|
GJ-09-006-068-001/8856401025
()
|
1109006000NRG23220620220387237
|
26/06/2022
|
NITINKUMAR HARICHANDRA DAMOR
|
1109006WL007182
|
NITINKUMAR HARICHANDRA DAMOR
|
00502
|
BKDN0700000
|
1059
|
1059
|
Processed
|
25/08/2022
|
|
4155626553
|
|
NITINKUMAR HARICHANDRA DAMOR
|
()
|
|
24
|
BHILODA
|
GJ-09-006-068-001/8856401026
()
|
1109006000NRG23220620220387238
|
26/06/2022
|
RENUKABEN RAJUBHAI KHARADI
|
1109006WL007182
|
RENUKABEN RAJUBHAI KHARADI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
4155626550
|
|
RENUKABEN RAJUBHAI KHARADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25772
|
25772
|
|
|
|
|
|
|
|