|
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
()
|
1109006000NRG23220620220389159
|
26/06/2022
|
PONDOR CHANDRESHBHAI
|
1109006WL007219
|
PONDOR CHANDRESHBHAI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149187818
|
|
PONDOR CHANDRESHBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG23220620220389161
|
26/06/2022
|
PANDOR LAXMIBEN KANTIBHAI
|
1109006WL007219
|
PANDOR LAXMIBEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149187812
|
|
PANDOR LAXMIBEN KANTIBHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88522012
()
|
1109006000NRG23220620220389166
|
26/06/2022
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL007219
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/08/2022
|
|
4149187813
|
|
PANDOR KOKILABEN BABUBHAI
|
()
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88523001
()
|
1109006000NRG23220620220389172
|
26/06/2022
|
PANDOR TARABEN DIPAKBHAI
|
1109006WL007219
|
PANDOR TARABEN DIPAKBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/08/2022
|
|
4149187814
|
|
PANDOR TARABEN DIPAKBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88523056
()
|
1109006000NRG23220620220389175
|
26/06/2022
|
pandor pradipbhai rameshbhai
|
1109006WL007219
|
pandor pradipbhai rameshbhai
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149187815
|
|
pandor pradipbhai rameshbhai
|
()
|
|
6
|
BHILODA
|
GJ-09-006-048-001/88523176
()
|
1109006000NRG23220620220389176
|
26/06/2022
|
PANDOR MEHULKUMAR NANJIBHAI
|
1109006WL007219
|
PANDOR MEHULKUMAR NANJIBHAI
|
00045
|
BARB0DBBLOD
|
1027
|
1027
|
Processed
|
25/08/2022
|
|
4149187816
|
|
PANDOR MEHULKUMAR NANJIBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-048-001/88523178
()
|
1109006000NRG23220620220389179
|
26/06/2022
|
PANDOR DILIPKUMAR VIRJIBHAI
|
1109006WL007219
|
PANDOR DILIPKUMAR VIRJIBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4149187817
|
|
PANDOR DILIPKUMAR VIRJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7217
|
7217
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-048-001/8848093
()
|
1109006000NRG23220620220389154
|
26/06/2022
|
KAPILABEN
|
1109006WL007219
|
KAPILABEN
|
00045
|
BARB0HIMATN
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4149187820
|
|
KAPILABEN
|
()
|
|
9
|
BHILODA
|
GJ-09-006-048-001/8848093
()
|
1109006000NRG23220620220389153
|
26/06/2022
|
MAHENDARKUMAR
|
1109006WL007219
|
MAHENDARKUMAR
|
00045
|
BARB0HIMATN
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149187819
|
|
MAHENDARKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2049
|
2049
|
|
|
|
|
|
|
|
|
10
|
BHILODA
|
GJ-09-006-048-001/8848135
()
|
1109006000NRG23220620220389156
|
26/06/2022
|
PANDOR TARABEN RAJUBHAI
|
1109006WL007219
|
PANDOR TARABEN RAJUBHAI
|
00048
|
BKID0002406
|
1027
|
1027
|
Processed
|
25/08/2022
|
|
4149187821
|
|
PANDOR TARABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
11
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG23220620220389158
|
26/06/2022
|
JAYESHKUMAR M PANDOR
|
1109006WL007219
|
JAYESHKUMAR M PANDOR
|
00078
|
CNRB0004528
|
1024
|
1024
|
Processed
|
25/08/2022
|
|
4149187827
|
|
JAYESHKUMAR M PANDOR
|
()
|
|
12
|
BHILODA
|
GJ-09-006-048-001/88522011
()
|
1109006000NRG23220620220389165
|
26/06/2022
|
PANDOR DINESHBHAI LEBABHAI
|
1109006WL007219
|
PANDOR DINESHBHAI LEBABHAI
|
00078
|
CNRB0004528
|
1062
|
1062
|
Processed
|
25/08/2022
|
|
4149187823
|
|
PANDOR DINESHBHAI LEBABHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-048-001/88522017
()
|
1109006000NRG23220620220389167
|
26/06/2022
|
PANDOR PINTUKUMAR ARVINDBHAI
|
1109006WL007219
|
PANDOR PINTUKUMAR ARVINDBHAI
|
00078
|
CNRB0004528
|
1042
|
1042
|
Processed
|
25/08/2022
|
|
4149187825
|
|
PANDOR PINTUKUMAR ARVINDBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-048-001/88523013
()
|
1109006000NRG23220620220389174
|
26/06/2022
|
AKASHKUMAR BABUBHAI PANDOR
|
1109006WL007219
|
AKASHKUMAR BABUBHAI PANDOR
|
00078
|
CNRB0004528
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149187826
|
|
AKASHKUMAR BABUBHAI PANDOR
|
()
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG23220620220389178
|
26/06/2022
|
PANDOR MONIKABEN ANILBHAI
|
1109006WL007219
|
PANDOR MONIKABEN ANILBHAI
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149187822
|
|
PANDOR MONIKABEN ANILBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88523177
()
|
1109006000NRG23220620220389177
|
26/06/2022
|
PANDOR PANKAJKUMAR POPOATBHAI
|
1109006WL007219
|
PANDOR PANKAJKUMAR POPOATBHAI
|
00078
|
CNRB0004528
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149187824
|
|
PANDOR PANKAJKUMAR POPOATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6391
|
6391
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88521434
()
|
1109006000NRG23220620220389164
|
26/06/2022
|
PANDOR SANJAY JAVANBHAI
|
1109006WL007219
|
PANDOR SANJAY JAVANBHAI
|
00415
|
SBIN0005529
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149187831
|
|
MR SANJAYKUMA JAVANBHAI PANDOR
|
()
|
|
18
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG23220620220389171
|
26/06/2022
|
PANDOR DHULABHAI KHEMAJIBHAI
|
1109006WL007219
|
PANDOR DHULABHAI KHEMAJIBHAI
|
00415
|
SBIN0005529
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4149187830
|
|
MR DHULABHAI KHIMJI PANDOR
|
()
|
|
19
|
BHILODA
|
GJ-09-006-048-001/88522092
()
|
1109006000NRG23220620220389170
|
26/06/2022
|
PANDOR SAVITABEN DHULABHAI
|
1109006WL007219
|
PANDOR SAVITABEN DHULABHAI
|
00415
|
SBIN0005529
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4149187829
|
|
MR DHULABHAI KHEMJIBHAI PANDOR
|
()
|
|
20
|
BHILODA
|
GJ-09-006-048-001/88523013
()
|
1109006000NRG23220620220389173
|
26/06/2022
|
PANDOR KAILASBEN BABUBHAI
|
1109006WL007219
|
PANDOR KAILASBEN BABUBHAI
|
00415
|
SBIN0005529
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149187828
|
|
MR BABUBHAI SHANKARBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
21
|
BHILODA
|
GJ-09-006-048-001/8848159
()
|
1109006000NRG23220620220389157
|
26/06/2022
|
ALPESHBHAI
|
1109006WL007219
|
ALPESHBHAI
|
00415
|
SBIN0010952
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4149187832
|
|
MR PANDOR ALPESHBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-048-001/88521427
()
|
1109006000NRG23220620220389160
|
26/06/2022
|
PANDOR INDIRABEN
|
1109006WL007219
|
PANDOR INDIRABEN
|
00415
|
SBIN0010952
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149187833
|
|
MRS INDIRABEN KANTIBHAI PANDOR
|
()
|
|
23
|
BHILODA
|
GJ-09-006-048-001/88521429
()
|
1109006000NRG23220620220389162
|
26/06/2022
|
RAJUBEN
|
1109006WL007219
|
RAJUBEN
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149187834
|
|
MRS RAJUBEN SARDARBHAI PANDOR
|
()
|
|
24
|
BHILODA
|
GJ-09-006-048-001/88521433
()
|
1109006000NRG23220620220389163
|
26/06/2022
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
1109006WL007219
|
PANDOR PRAVINCHANDRA LAXMANBHAI
|
00415
|
SBIN0010952
|
1043
|
1043
|
Processed
|
25/08/2022
|
|
4149187835
|
|
MR PRAVINCHANDRA LAXMANBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG23220620220389168
|
26/06/2022
|
PANDOR BINDUBEN JAYANTIBHAI
|
1109006WL007219
|
PANDOR BINDUBEN JAYANTIBHAI
|
00415
|
SBIN0060437
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4149187836
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
()
|
|
26
|
BHILODA
|
GJ-09-006-048-001/88522045
()
|
1109006000NRG23220620220389169
|
26/06/2022
|
PANDOR JAYANTIBHAI BECHARBHAI
|
1109006WL007219
|
PANDOR JAYANTIBHAI BECHARBHAI
|
00415
|
SBIN0060437
|
1061
|
1061
|
Processed
|
25/08/2022
|
|
4149187837
|
|
MR JAYANTIBHAI BECHARBHAI PANDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
27
|
BHILODA
|
GJ-09-006-048-001/8848065
()
|
1109006000NRG23220620220389152
|
26/06/2022
|
VIDESHKUMAR
|
1109006WL007219
|
VIDESHKUMAR
|
00468
|
UBIN0571407
|
1026
|
1026
|
Processed
|
25/08/2022
|
|
4149187838
|
|
VIDESHKUMAR
|
()
|
|
28
|
BHILODA
|
GJ-09-006-048-001/8848135
()
|
1109006000NRG23220620220389155
|
26/06/2022
|
PANDOR RAJUBHAI JIVABHAI
|
1109006WL007219
|
PANDOR RAJUBHAI JIVABHAI
|
00468
|
UBIN0571407
|
1027
|
1027
|
Processed
|
25/08/2022
|
|
4149187839
|
|
PANDOR RAJUBHAI JIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2053
|
2053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29203
|
29203
|
|
|
|
|
|
|
|