|
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
|
LUNAWADA
|
GJ-14-005-024-002/1537
()
|
1114005000NRG23070620220148120
|
07/06/2022
|
PAGI MANILAL SOMABHAI
|
1114005WL006181
|
PAGI MANILAL SOMABHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249240
|
|
PAGIMANILALSOMABHAI
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-024-002/1546
()
|
1114005000NRG23070620220148113
|
07/06/2022
|
PAGI PARVTBHAI BAGVANBHAI
|
1114005WL006179
|
PAGI PARVTBHAI BAGVANBHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249241
|
|
PAGIPARVTBHAIBAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-015-001/885711
()
|
1114005000NRG23070620220148155
|
07/06/2022
|
RATHOD RAJENDRASINH
|
1114005WL006185
|
RATHOD RAJENDRASINH
|
00045
|
BARB0LUNAWA
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249247
|
|
RATHODRAJENDRASINH
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-015-001/885726
()
|
1114005000NRG23070620220148157
|
07/06/2022
|
RATHOD KAPILABEN
|
1114005WL006185
|
RATHOD KAPILABEN
|
00045
|
BARB0LUNAWA
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249243
|
|
RATHODKAPILABEN
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-024-001/975858
()
|
1114005000NRG23070620220148102
|
07/06/2022
|
Pagi Pratapbhai
|
1114005WL006177
|
Pagi Pratapbhai
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249245
|
|
PagiPratapbhai
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-024-001/976567
()
|
1114005000NRG23070620220148105
|
07/06/2022
|
ARVINDBHAI MANGANBHAI VALAND
|
1114005WL006177
|
ARVINDBHAI MANGANBHAI VALAND
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249242
|
|
ARVINDBHAIMANGANBHAIVALAND
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-024-001/976588
()
|
1114005000NRG23070620220148106
|
07/06/2022
|
DINESHBHAI SHANABHAI NAYAK
|
1114005WL006177
|
DINESHBHAI SHANABHAI NAYAK
|
00045
|
BARB0LUNAWA
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249246
|
|
DINESHBHAISHANABHAINAYAK
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-052-001/676311
()
|
1114005000NRG23070620220148145
|
07/06/2022
|
PAGI SAVITABEN MAKANBHAI
|
1114005WL006184
|
PAGI SAVITABEN MAKANBHAI
|
00045
|
BARB0LUNAWA
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249244
|
|
PAGISAVITABENMAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17530
|
17530
|
|
|
|
|
|
|
|
|
9
|
LUNAWADA
|
GJ-14-005-007-001/2551770
()
|
1114005000NRG23070620220148125
|
07/06/2022
|
Baria Shaileshbhai Rameshbhai
|
1114005WL006183
|
Baria Shaileshbhai Rameshbhai
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249255
|
|
BariaShaileshbhaiRameshbhai
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-007-001/2551790
()
|
1114005000NRG23070620220148126
|
07/06/2022
|
Pagi Arjanbhai Nanabhai
|
1114005WL006183
|
Pagi Arjanbhai Nanabhai
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249251
|
|
PagiArjanbhaiNanabhai
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-007-001/736
()
|
1114005000NRG23070620220148127
|
07/06/2022
|
Vankar Shantaben Kalubhai
|
1114005WL006183
|
Vankar Shantaben Kalubhai
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249254
|
|
VankarShantabenKalubhai
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-007-002/66415
()
|
1114005000NRG23070620220148130
|
07/06/2022
|
TALAR PRAVATBHAI RAMABHAI
|
1114005WL006183
|
TALAR PRAVATBHAI RAMABHAI
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249248
|
|
TALARPRAVATBHAIRAMABHAI
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-007-002/66416
()
|
1114005000NRG23070620220148133
|
07/06/2022
|
TALAR GIRVATBHAI JAYNTIBHAI
|
1114005WL006183
|
TALAR GIRVATBHAI JAYNTIBHAI
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249250
|
|
TALARGIRVATBHAIJAYNTIBHAI
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-007-002/66416
()
|
1114005000NRG23070620220148132
|
07/06/2022
|
TALAR SANJAYBHAI JAYNTIBHAI
|
1114005WL006183
|
TALAR SANJAYBHAI JAYNTIBHAI
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249249
|
|
TALARSANJAYBHAIJAYNTIBHAI
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-007-002/66417
()
|
1114005000NRG23070620220148135
|
07/06/2022
|
TALAR RAJENDRABHAI BAHADURBHAI
|
1114005WL006183
|
TALAR RAJENDRABHAI BAHADURBHAI
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249252
|
|
TALARRAJENDRABHAIBAHADURBHAI
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-007-002/66417
()
|
1114005000NRG23070620220148134
|
07/06/2022
|
TALAR SUNILBHAI BAHADURBHAI
|
1114005WL006183
|
TALAR SUNILBHAI BAHADURBHAI
|
00045
|
BARB0VJLUNA
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249253
|
|
TALARSUNILBHAIBAHADURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
17
|
LUNAWADA
|
GJ-14-005-015-001/631
()
|
1114005000NRG23070620220148150
|
07/06/2022
|
METHABHAI DANABHAI CHAMAR
|
1114005WL006185
|
METHABHAI DANABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249232
|
|
METHABHAIDANABHAICHAMAR
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-015-001/69913
()
|
1114005000NRG23070620220148151
|
07/06/2022
|
RAMESHBHAI DANABHAI KHANT
|
1114005WL006185
|
RAMESHBHAI DANABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249234
|
|
RAMESHBHAIDANABHAIKHANT
|
()
|
|
19
|
LUNAWADA
|
GJ-14-005-015-001/885721
()
|
1114005000NRG23070620220148156
|
07/06/2022
|
DIVYESHKUMAR PRAVINBHAI TURI
|
1114005WL006185
|
DIVYESHKUMAR PRAVINBHAI TURI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249233
|
|
DIVYESHKUMARPRAVINBHAITURI
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-015-001/97037
()
|
1114005000NRG23070620220148159
|
07/06/2022
|
TURI NAYANBEN RAMESHBHAI
|
1114005WL006185
|
TURI NAYANBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249231
|
|
TURINAYANBENRAMESHBHAI
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-015-001/97086
()
|
1114005000NRG23070620220148160
|
07/06/2022
|
MOTIBHAI SOMABHAI HAJURI
|
1114005WL006185
|
MOTIBHAI SOMABHAI HAJURI
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249261
|
|
MOTIBHAISOMABHAIHAJURI
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-015-003/64592
()
|
1114005000NRG23070620220148161
|
07/06/2022
|
SALAMBHAI VIRABHAI KHANT
|
1114005WL006185
|
SALAMBHAI VIRABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2216249262
|
|
SALAMBHAIVIRABHAIKHANT
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-024-001/976536
()
|
1114005000NRG23070620220148109
|
07/06/2022
|
DHULABHAI BHAYJIBHAI MACHI
|
1114005WL006178
|
DHULABHAI BHAYJIBHAI MACHI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249230
|
|
DHULABHAIBHAYJIBHAIMACHI
|
()
|
|
24
|
LUNAWADA
|
GJ-14-005-024-001/976538
()
|
1114005000NRG23070620220148103
|
07/06/2022
|
Machhi Maniben Bhurabhai
|
1114005WL006177
|
Machhi Maniben Bhurabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249226
|
|
MachhiManibenBhurabhai
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-024-001/976540
()
|
1114005000NRG23070620220148116
|
07/06/2022
|
Machhi Laliben Somabhai
|
1114005WL006180
|
Machhi Laliben Somabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249228
|
|
MachhiLalibenSomabhai
|
()
|
|
26
|
LUNAWADA
|
GJ-14-005-024-001/976541
()
|
1114005000NRG23070620220148117
|
07/06/2022
|
Machhi Mangalbhai Shankarbhai
|
1114005WL006180
|
Machhi Mangalbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249227
|
|
MachhiMangalbhaiShankarbhai
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-024-001/976544
()
|
1114005000NRG23070620220148118
|
07/06/2022
|
Pagi Hasmukhbhai Somabhai
|
1114005WL006180
|
Pagi Hasmukhbhai Somabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249237
|
|
PagiHasmukhbhaiSomabhai
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-024-001/976545
()
|
1114005000NRG23070620220148104
|
07/06/2022
|
Pagi Rayjibhai Mangalbhai
|
1114005WL006177
|
Pagi Rayjibhai Mangalbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249236
|
|
PagiRayjibhaiMangalbhai
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-024-001/976548
()
|
1114005000NRG23070620220148110
|
07/06/2022
|
KALUBHAI VECHATBHAI PAGI
|
1114005WL006179
|
KALUBHAI VECHATBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249229
|
|
KALUBHAIVECHATBHAIPAGI
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-024-002/976537
()
|
1114005000NRG23070620220148121
|
07/06/2022
|
MR JAYANTIBHAI RAYJIBHAI PAGI
|
1114005WL006182
|
MR JAYANTIBHAI RAYJIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249235
|
|
MRJAYANTIBHAIRAYJIBHAIPAGI
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-024-003/1250
()
|
1114005000NRG23070620220148115
|
07/06/2022
|
MANIBEN NANABHAI MACHHI
|
1114005WL006179
|
MANIBEN NANABHAI MACHHI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249239
|
|
MANIBENNANABHAIMACHHI
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-024-003/976074
()
|
1114005000NRG23070620220148119
|
07/06/2022
|
Machhi Kantibhai Nanabhai
|
1114005WL006180
|
Machhi Kantibhai Nanabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249238
|
|
MachhiKantibhaiNanabhai
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-052-001/1013
()
|
1114005000NRG23070620220148136
|
07/06/2022
|
KANABHAI SOMABHAI PAGI
|
1114005WL006184
|
KANABHAI SOMABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249263
|
|
KANABHAISOMABHAIPAGI
|
()
|
|
34
|
LUNAWADA
|
GJ-14-005-052-001/1013
()
|
1114005000NRG23070620220148137
|
07/06/2022
|
SANJAYKUMAR MAKANBHAI PAGI
|
1114005WL006184
|
SANJAYKUMAR MAKANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249219
|
|
SANJAYKUMARMAKANBHAIPAGI
|
()
|
|
35
|
LUNAWADA
|
GJ-14-005-052-001/558
()
|
1114005000NRG23070620220148138
|
07/06/2022
|
PAGI RAMESHBHAI RANCHODBHAI
|
1114005WL006184
|
PAGI RAMESHBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249218
|
|
PAGIRAMESHBHAIRANCHODBHAI
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-052-001/636312
()
|
1114005000NRG23070620220148139
|
07/06/2022
|
PAGI MINAXIBEN MAHENDRABHAI
|
1114005WL006184
|
PAGI MINAXIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249224
|
|
PAGIMINAXIBENMAHENDRABHAI
|
()
|
|
37
|
LUNAWADA
|
GJ-14-005-052-001/676293
()
|
1114005000NRG23070620220148142
|
07/06/2022
|
Lilaben Jayntibhai Pagi
|
1114005WL006184
|
Lilaben Jayntibhai Pagi
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249222
|
|
LilabenJayntibhaiPagi
|
()
|
|
38
|
LUNAWADA
|
GJ-14-005-052-001/676294
()
|
1114005000NRG23070620220148143
|
07/06/2022
|
Babubhai Motibhai Pagi
|
1114005WL006184
|
Babubhai Motibhai Pagi
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249217
|
|
BabubhaiMotibhaiPagi
|
()
|
|
39
|
LUNAWADA
|
GJ-14-005-052-001/676311
()
|
1114005000NRG23070620220148144
|
07/06/2022
|
PAGI MAKANBHAI KANABHAI
|
1114005WL006184
|
PAGI MAKANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249221
|
|
PAGIMAKANBHAIKANABHAI
|
()
|
|
40
|
LUNAWADA
|
GJ-14-005-052-001/676317
()
|
1114005000NRG23070620220148146
|
07/06/2022
|
Pagi Kalpeshbhai Laxmanbhai
|
1114005WL006184
|
Pagi Kalpeshbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249220
|
|
PagiKalpeshbhaiLaxmanbhai
|
()
|
|
41
|
LUNAWADA
|
GJ-14-005-052-001/676318
()
|
1114005000NRG23070620220148147
|
07/06/2022
|
Pagi Gulabbhai Jethabhai
|
1114005WL006184
|
Pagi Gulabbhai Jethabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249223
|
|
PagiGulabbhaiJethabhai
|
()
|
|
42
|
LUNAWADA
|
GJ-14-005-052-001/676319
()
|
1114005000NRG23070620220148148
|
07/06/2022
|
Pagi Shantaben Surmabhai
|
1114005WL006184
|
Pagi Shantaben Surmabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249225
|
|
PagiShantabenSurmabhai
|
()
|
|
43
|
LUNAWADA
|
GJ-14-005-052-001/911
()
|
1114005000NRG23070620220148149
|
07/06/2022
|
Pagi Jivabhai Arjanbhai
|
1114005WL006184
|
Pagi Jivabhai Arjanbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216249264
|
|
PagiJivabhaiArjanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82540
|
82540
|
|
|
|
|
|
|
|
|
44
|
LUNAWADA
|
GJ-14-005-024-003/1004
()
|
1114005000NRG23070620220148107
|
07/06/2022
|
MACHHI SHARDABEN RAMESHBHAI
|
1114005WL006177
|
MACHHI SHARDABEN RAMESHBHAI
|
00089
|
CBIN0283771
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2216249260
|
|
MACHHISHARDABENRAMESHBHAI
|
()
|
|
45
|
LUNAWADA
|
GJ-14-005-024-003/1250
()
|
1114005000NRG23070620220148114
|
07/06/2022
|
MACHI NANABHAI KODARBHAI
|
1114005WL006179
|
MACHI NANABHAI KODARBHAI
|
00089
|
CBIN0283771
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249256
|
|
MACHINANABHAIKODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
46
|
LUNAWADA
|
GJ-14-005-007-002/66415
()
|
1114005000NRG23070620220148131
|
07/06/2022
|
TALAR KOKILABEN PRAVATBHAI
|
1114005WL006183
|
TALAR KOKILABEN PRAVATBHAI
|
00165
|
IBKL0001524
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249257
|
|
TALARKOKILABENPRAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
47
|
LUNAWADA
|
GJ-14-005-024-002/1014
()
|
1114005000NRG23070620220148111
|
07/06/2022
|
PAGI MANGALBHAI KALUBHAI
|
1114005WL006179
|
PAGI MANGALBHAI KALUBHAI
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2216249258
|
|
MR MANGALBHAI KALUBHAI PAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
48
|
LUNAWADA
|
GJ-14-005-007-002/66391
()
|
1114005000NRG23070620220148129
|
07/06/2022
|
TALAR RAMABHAI SANKARBHAI
|
1114005WL006183
|
TALAR RAMABHAI SANKARBHAI
|
00415
|
SBIN0060372
|
3010
|
3010
|
Processed
|
11/06/2022
|
|
2216249259
|
|
MR PARAVATBHAI RAMABHAI TALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145466
|
145466
|
|
|
|
|
|
|
|