|
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-09-006-062-001/8850288
()
|
1109006000NRG23260520220163082
|
27/05/2022
|
KATARA VIRAJIBHAI NANAJIBHAI
|
1109006WL003522
|
KATARA VIRAJIBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154473
|
|
KATARAVIRAJIBHAINANAJIBHAI
|
()
|
|
2
|
BHILODA
|
GJ-09-006-062-001/8850303
()
|
1109006000NRG23260520220163083
|
27/05/2022
|
KATARA REKHABEN JIVABHAI
|
1109006WL003522
|
KATARA REKHABEN JIVABHAI
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893154481
|
|
KATARAREKHABENJIVABHAI
|
()
|
|
3
|
BHILODA
|
GJ-09-006-062-004/843579
()
|
1109006000NRG23260520220163084
|
27/05/2022
|
VARKIBEN
|
1109006WL003522
|
VARKIBEN
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154476
|
|
VARKIBEN
|
()
|
|
4
|
BHILODA
|
GJ-09-006-062-004/8850261
()
|
1109006000NRG23260520220163085
|
27/05/2022
|
KATARA JAYANTIBHAI
|
1109006WL003522
|
KATARA JAYANTIBHAI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
02/06/2022
|
|
1893154510
|
|
KATARAJAYANTIBHAI
|
()
|
|
5
|
BHILODA
|
GJ-09-006-062-004/8850280
()
|
1109006000NRG23260520220163086
|
27/05/2022
|
KANKUBEN
|
1109006WL003522
|
KANKUBEN
|
00045
|
BARB0DBSHAY
|
748
|
748
|
Processed
|
02/06/2022
|
|
1893154482
|
|
KANKUBEN
|
()
|
|
6
|
BHILODA
|
GJ-09-006-062-004/8860510
()
|
1109006000NRG23260520220163087
|
27/05/2022
|
DAMOR SURESHBHAI JAVANBHAI
|
1109006WL003522
|
DAMOR SURESHBHAI JAVANBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154488
|
|
DAMORSURESHBHAIJAVANBHAI
|
()
|
|
7
|
BHILODA
|
GJ-09-006-062-004/8860541
()
|
1109006000NRG23260520220163088
|
27/05/2022
|
katara rekhaben dineshbhai
|
1109006WL003522
|
katara rekhaben dineshbhai
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154504
|
|
katararekhabendineshbhai
|
()
|
|
8
|
BHILODA
|
GJ-09-006-062-004/8860543
()
|
1109006000NRG23260520220163089
|
27/05/2022
|
katara rahulkumar virajibhai
|
1109006WL003522
|
katara rahulkumar virajibhai
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154498
|
|
katararahulkumarvirajibhai
|
()
|
|
9
|
BHILODA
|
GJ-09-006-062-004/8860549
()
|
1109006000NRG23260520220163090
|
27/05/2022
|
KATARA ILABEN MAHENDRABHAI
|
1109006WL003522
|
KATARA ILABEN MAHENDRABHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154511
|
|
KATARAILABENMAHENDRABHAI
|
()
|
|
10
|
BHILODA
|
GJ-09-006-062-004/8860562
()
|
1109006000NRG23260520220163091
|
27/05/2022
|
PARGI DILIPBHAI DADUBHAI
|
1109006WL003522
|
PARGI DILIPBHAI DADUBHAI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
02/06/2022
|
|
1893154468
|
|
PARGIDILIPBHAIDADUBHAI
|
()
|
|
11
|
BHILODA
|
GJ-09-006-062-004/8860565
()
|
1109006000NRG23260520220163092
|
27/05/2022
|
KATARAI VALJIBHAI
|
1109006WL003522
|
KATARAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154478
|
|
KATARAIVALJIBHAI
|
()
|
|
12
|
BHILODA
|
GJ-09-006-062-004/8860569
()
|
1109006000NRG23260520220163093
|
27/05/2022
|
KATARA RAKESHKUMAR DILIPBHAI
|
1109006WL003522
|
KATARA RAKESHKUMAR DILIPBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154485
|
|
KATARARAKESHKUMARDILIPBHAI
|
()
|
|
13
|
BHILODA
|
GJ-09-006-062-004/8860570
()
|
1109006000NRG23260520220163094
|
27/05/2022
|
KATARA KHATRIBEN NAVAJIBHAI
|
1109006WL003522
|
KATARA KHATRIBEN NAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154472
|
|
KATARAKHATRIBENNAVAJIBHAI
|
()
|
|
14
|
BHILODA
|
GJ-09-006-062-004/8860571
()
|
1109006000NRG23260520220163095
|
27/05/2022
|
KATARA KARANKUMAR NAVINBHAI
|
1109006WL003522
|
KATARA KARANKUMAR NAVINBHAI
|
00045
|
BARB0DBSHAY
|
748
|
748
|
Processed
|
02/06/2022
|
|
1893154477
|
|
KATARAKARANKUMARNAVINBHAI
|
()
|
|
15
|
BHILODA
|
GJ-09-006-062-004/8860572
()
|
1109006000NRG23260520220163096
|
27/05/2022
|
KATARA AJAYKUMAR LALJIBHAI
|
1109006WL003522
|
KATARA AJAYKUMAR LALJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154490
|
|
KATARAAJAYKUMARLALJIBHAI
|
()
|
|
16
|
BHILODA
|
GJ-09-006-062-004/8860574
()
|
1109006000NRG23260520220163097
|
27/05/2022
|
GANTHIYA BACHUBEN RAMESHBHAI
|
1109006WL003522
|
GANTHIYA BACHUBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154513
|
|
GANTHIYABACHUBENRAMESHBHAI
|
()
|
|
17
|
BHILODA
|
GJ-09-006-062-004/8860575
()
|
1109006000NRG23260520220163098
|
27/05/2022
|
KATARA SONALBEN RAMESHBHAI
|
1109006WL003522
|
KATARA SONALBEN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154515
|
|
KATARASONALBENRAMESHBHAI
|
()
|
|
18
|
BHILODA
|
GJ-09-006-062-004/8860576
()
|
1109006000NRG23260520220163099
|
27/05/2022
|
DAMOR KAMLABEN MANGAJIBHAI
|
1109006WL003522
|
DAMOR KAMLABEN MANGAJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154467
|
|
DAMORKAMLABENMANGAJIBHAI
|
()
|
|
19
|
BHILODA
|
GJ-09-006-062-004/8860580
()
|
1109006000NRG23260520220163100
|
27/05/2022
|
KATARA LALAJIBHAI NANJIBHAI
|
1109006WL003522
|
KATARA LALAJIBHAI NANJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154503
|
|
KATARALALAJIBHAINANJIBHAI
|
()
|
|
20
|
BHILODA
|
GJ-09-006-062-004/8860581
()
|
1109006000NRG23260520220163101
|
27/05/2022
|
KATARA KIRANBHAI SURAJIBHAI
|
1109006WL003522
|
KATARA KIRANBHAI SURAJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154514
|
|
KATARAKIRANBHAISURAJIBHAI
|
()
|
|
21
|
BHILODA
|
GJ-09-006-062-004/8860586
()
|
1109006000NRG23260520220163102
|
27/05/2022
|
KATARA SUKIBEN NANAJIBHAI
|
1109006WL003522
|
KATARA SUKIBEN NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
748
|
748
|
Processed
|
02/06/2022
|
|
1893154475
|
|
KATARASUKIBENNANAJIBHAI
|
()
|
|
22
|
BHILODA
|
GJ-09-006-062-004/8860588
()
|
1109006000NRG23260520220163103
|
27/05/2022
|
LATA AKASHKUMAR BHARATBHAI
|
1109006WL003522
|
LATA AKASHKUMAR BHARATBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154491
|
|
LATAAKASHKUMARBHARATBHAI
|
()
|
|
23
|
BHILODA
|
GJ-09-006-062-004/8860590
()
|
1109006000NRG23260520220163104
|
27/05/2022
|
KATARA NARAYANBHAI NANAJIBHAI
|
1109006WL003522
|
KATARA NARAYANBHAI NANAJIBHAI
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893154509
|
|
KATARANARAYANBHAINANAJIBHAI
|
()
|
|
24
|
BHILODA
|
GJ-09-006-062-004/8860593
()
|
1109006000NRG23260520220163105
|
27/05/2022
|
TABIYAD ANKURBHAI NARAYANBHAI
|
1109006WL003522
|
TABIYAD ANKURBHAI NARAYANBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154469
|
|
TABIYADANKURBHAINARAYANBHAI
|
()
|
|
25
|
BHILODA
|
GJ-09-006-062-004/8860594
()
|
1109006000NRG23260520220163106
|
27/05/2022
|
KATARA KALPESHBHAI BACHUBHAI
|
1109006WL003522
|
KATARA KALPESHBHAI BACHUBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154480
|
|
KATARAKALPESHBHAIBACHUBHAI
|
()
|
|
26
|
BHILODA
|
GJ-09-006-062-004/8860595
()
|
1109006000NRG23260520220163107
|
27/05/2022
|
BHANAT LAKSHMIBEN PREMJIBHAI
|
1109006WL003522
|
BHANAT LAKSHMIBEN PREMJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154493
|
|
BHANATLAKSHMIBENPREMJIBHAI
|
()
|
|
27
|
BHILODA
|
GJ-09-006-062-004/8860596
()
|
1109006000NRG23260520220163108
|
27/05/2022
|
KATARA RAMESHKUMAR MAVAJIBHAI
|
1109006WL003522
|
KATARA RAMESHKUMAR MAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154465
|
|
KATARARAMESHKUMARMAVAJIBHAI
|
()
|
|
28
|
BHILODA
|
GJ-09-006-062-004/8860597
()
|
1109006000NRG23260520220163109
|
27/05/2022
|
KATARA RAMESHBHAI RUPASIBHAI
|
1109006WL003522
|
KATARA RAMESHBHAI RUPASIBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893154506
|
|
KATARARAMESHBHAIRUPASIBHAI
|
()
|
|
29
|
BHILODA
|
GJ-09-006-062-004/8860598
()
|
1109006000NRG23260520220163110
|
27/05/2022
|
KATARA SANGITABEN MAVAJIBHAI
|
1109006WL003522
|
KATARA SANGITABEN MAVAJIBHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893154500
|
|
KATARASANGITABENMAVAJIBHAI
|
()
|
|
30
|
BHILODA
|
GJ-09-006-062-004/8860599
()
|
1109006000NRG23260520220163111
|
27/05/2022
|
TABIYAD JIVABHAI ADKHABHAI
|
1109006WL003522
|
TABIYAD JIVABHAI ADKHABHAI
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893154466
|
|
TABIYADJIVABHAIADKHABHAI
|
()
|
|
31
|
BHILODA
|
GJ-09-006-062-004/8860600
()
|
1109006000NRG23260520220163112
|
27/05/2022
|
KATARA HIRALBEN BABUBHAI
|
1109006WL003522
|
KATARA HIRALBEN BABUBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154492
|
|
KATARAHIRALBENBABUBHAI
|
()
|
|
32
|
BHILODA
|
GJ-09-006-062-004/8860601
()
|
1109006000NRG23260520220163113
|
27/05/2022
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
1109006WL003522
|
LATA PRAKASHBHAI KHEMAJIBHAI
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893154487
|
|
LATAPRAKASHBHAIKHEMAJIBHAI
|
()
|
|
33
|
BHILODA
|
GJ-09-006-062-004/8860605
()
|
1109006000NRG23260520220163114
|
27/05/2022
|
KATARA ANUSURYABEN KALAJIBHAI
|
1109006WL003522
|
KATARA ANUSURYABEN KALAJIBHAI
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
02/06/2022
|
|
1893154474
|
|
KATARAANUSURYABENKALAJIBHAI
|
()
|
|
34
|
BHILODA
|
GJ-09-006-062-004/8860608
()
|
1109006000NRG23260520220163115
|
27/05/2022
|
KATARA VAJUBEN AMRABHAI
|
1109006WL003522
|
KATARA VAJUBEN AMRABHAI
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154501
|
|
KATARAVAJUBENAMRABHAI
|
()
|
|
35
|
BHILODA
|
GJ-09-006-062-004/8860615
()
|
1109006000NRG23260520220163116
|
27/05/2022
|
KATARA RUPABEN DITAJI
|
1109006WL003522
|
KATARA RUPABEN DITAJI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154507
|
|
KATARARUPABENDITAJI
|
()
|
|
36
|
BHILODA
|
GJ-09-006-062-004/8860616
()
|
1109006000NRG23260520220163117
|
27/05/2022
|
ASARI JAGDISHBHAI MANILAL
|
1109006WL003522
|
ASARI JAGDISHBHAI MANILAL
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154494
|
|
ASARIJAGDISHBHAIMANILAL
|
()
|
|
37
|
BHILODA
|
GJ-09-006-062-004/8860620
()
|
1109006000NRG23260520220163118
|
27/05/2022
|
TABIYAD SALAMIBEN NARANBHAI
|
1109006WL003522
|
TABIYAD SALAMIBEN NARANBHAI
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154512
|
|
TABIYADSALAMIBENNARANBHAI
|
()
|
|
38
|
BHILODA
|
GJ-09-006-062-004/8860621
()
|
1109006000NRG23260520220163119
|
27/05/2022
|
KATARA MANJULABEN BHARATBHAI
|
1109006WL003522
|
KATARA MANJULABEN BHARATBHAI
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154505
|
|
KATARAMANJULABENBHARATBHAI
|
()
|
|
39
|
BHILODA
|
GJ-09-006-062-004/8860623
()
|
1109006000NRG23260520220163120
|
27/05/2022
|
LATA PRIYANKABEN AMITBHAI
|
1109006WL003522
|
LATA PRIYANKABEN AMITBHAI
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154499
|
|
LATAPRIYANKABENAMITBHAI
|
()
|
|
40
|
BHILODA
|
GJ-09-006-062-004/8860625
()
|
1109006000NRG23260520220163121
|
27/05/2022
|
BHAGORA SANJABHAI GAUTAMBHAI
|
1109006WL003522
|
BHAGORA SANJABHAI GAUTAMBHAI
|
00045
|
BARB0DBSHAY
|
736
|
736
|
Processed
|
02/06/2022
|
|
1893154502
|
|
BHAGORASANJABHAIGAUTAMBHAI
|
()
|
|
41
|
BHILODA
|
GJ-09-006-062-004/8860627
()
|
1109006000NRG23260520220163122
|
27/05/2022
|
MAHETA SUMITRABEN BHANUPRASAD
|
1109006WL003522
|
MAHETA SUMITRABEN BHANUPRASAD
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154483
|
|
MAHETASUMITRABENBHANUPRASAD
|
()
|
|
42
|
BHILODA
|
GJ-09-006-062-004/8860629
()
|
1109006000NRG23260520220163123
|
27/05/2022
|
katara rajkumar laljibhai
|
1109006WL003522
|
katara rajkumar laljibhai
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154484
|
|
katararajkumarlaljibhai
|
()
|
|
43
|
BHILODA
|
GJ-09-006-062-004/8860630
()
|
1109006000NRG23260520220163124
|
27/05/2022
|
maheta upendrakumar bhanuprasad
|
1109006WL003522
|
maheta upendrakumar bhanuprasad
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154470
|
|
mahetaupendrakumarbhanuprasad
|
()
|
|
44
|
BHILODA
|
GJ-09-006-062-004/8860640
()
|
1109006000NRG23260520220163125
|
27/05/2022
|
parghi dilipkumar dadubhai
|
1109006WL003522
|
parghi dilipkumar dadubhai
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154496
|
|
parghidilipkumardadubhai
|
()
|
|
45
|
BHILODA
|
GJ-09-006-062-004/8860644
()
|
1109006000NRG23260520220163126
|
27/05/2022
|
katara ranjanben bisatbhai
|
1109006WL003522
|
katara ranjanben bisatbhai
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154486
|
|
katararanjanbenbisatbhai
|
()
|
|
46
|
BHILODA
|
GJ-09-006-062-004/8860648
()
|
1109006000NRG23260520220163127
|
27/05/2022
|
katara manishaben nayleshbhai
|
1109006WL003522
|
katara manishaben nayleshbhai
|
00045
|
BARB0DBSHAY
|
740
|
740
|
Processed
|
02/06/2022
|
|
1893154471
|
|
kataramanishabennayleshbhai
|
()
|
|
47
|
BHILODA
|
GJ-09-006-062-004/8860649
()
|
1109006000NRG23260520220163128
|
27/05/2022
|
tabiyad hansaben ramabhai
|
1109006WL003522
|
tabiyad hansaben ramabhai
|
00045
|
BARB0DBSHAY
|
744
|
744
|
Processed
|
02/06/2022
|
|
1893154508
|
|
tabiyadhansabenramabhai
|
()
|
|
48
|
BHILODA
|
GJ-09-006-062-004/8860650
()
|
1109006000NRG23260520220163129
|
27/05/2022
|
lata kamlaben rajubhai
|
1109006WL003522
|
lata kamlaben rajubhai
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154495
|
|
latakamlabenrajubhai
|
()
|
|
49
|
BHILODA
|
GJ-09-006-062-004/8860661
()
|
1109006000NRG23260520220163130
|
27/05/2022
|
gayakwad kanusih nageshrav
|
1109006WL003522
|
gayakwad kanusih nageshrav
|
00045
|
BARB0DBSHAY
|
732
|
732
|
Processed
|
02/06/2022
|
|
1893154489
|
|
gayakwadkanusihnageshrav
|
()
|
|
50
|
BHILODA
|
GJ-09-006-062-004/8860672
()
|
1109006000NRG23260520220163132
|
27/05/2022
|
katara naynaben piyushbhai
|
1109006WL003522
|
katara naynaben piyushbhai
|
00045
|
BARB0DBSHAY
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893154497
|
|
kataranaynabenpiyushbhai
|
()
|
|
51
|
BHILODA
|
GJ-09-006-062-004/8860674
()
|
1109006000NRG23260520220163133
|
27/05/2022
|
mehulbhai ditabhai katara
|
1109006WL003522
|
mehulbhai ditabhai katara
|
00045
|
BARB0DBSHAY
|
720
|
720
|
Processed
|
02/06/2022
|
|
1893154479
|
|
mehulbhaiditabhaikatara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38456
|
38456
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-062-004/8860671
()
|
1109006000NRG23260520220163131
|
27/05/2022
|
katara balkrushna ditaji
|
1109006WL003522
|
katara balkrushna ditaji
|
00468
|
UBIN0555207
|
721
|
721
|
Processed
|
02/06/2022
|
|
1893154516
|
|
katarabalkrushnaditaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39177
|
39177
|
|
|
|
|
|
|
|