|
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-14-005-094-001/127901120
()
|
1114005000NRG23120520220051699
|
12/05/2022
|
VASIM SADIK SHAIKH
|
1114005WL002834
|
VASIM SADIK SHAIKH
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926082
|
|
VASIMSADIKSHAIKH
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-094-001/137901439
()
|
1114005000NRG23120520220051703
|
12/05/2022
|
HABIBKHAN ISMAILKHAN SINDHI
|
1114005WL002834
|
HABIBKHAN ISMAILKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926088
|
|
HABIBKHANISMAILKHANSINDHI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-094-001/137901439
()
|
1114005000NRG23120520220051704
|
12/05/2022
|
SHINDHI MADINABIBI HABIBKHAN
|
1114005WL002834
|
SHINDHI MADINABIBI HABIBKHAN
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926107
|
|
SHINDHIMADINABIBIHABIBKHAN
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-094-001/137901441
()
|
1114005000NRG23120520220051705
|
12/05/2022
|
MUNIRBHAI SAMANDBHAI MUNIRBHAI SAMANDBHAI
|
1114005WL002834
|
MUNIRBHAI SAMANDBHAI MUNIRBHAI SAMANDBHAI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926094
|
|
MUNIRBHAISAMANDBHAIMUNIRBHAISAMANDBHA
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-094-001/137901441
()
|
1114005000NRG23120520220051706
|
12/05/2022
|
Shekh Johrabibi
|
1114005WL002834
|
Shekh Johrabibi
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926108
|
|
ShekhJohrabibi
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-094-001/137901497
()
|
1114005000NRG23120520220051712
|
12/05/2022
|
JARINABIBI HABIBKHAN SINDHI
|
1114005WL002834
|
JARINABIBI HABIBKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926087
|
|
JARINABIBIHABIBKHANSINDHI
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-094-001/137901523
()
|
1114005000NRG23120520220051714
|
12/05/2022
|
FARUKBHAI SATTARBHAI KURAISHI
|
1114005WL002834
|
FARUKBHAI SATTARBHAI KURAISHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926083
|
|
FARUKBHAISATTARBHAIKURAISHI
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-094-001/137901525
()
|
1114005000NRG23120520220051715
|
12/05/2022
|
TAUFIKKHAN MUNIRKHAN SINDHI
|
1114005WL002834
|
TAUFIKKHAN MUNIRKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926084
|
|
TAUFIKKHANMUNIRKHANSINDHI
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-094-001/137901535
()
|
1114005000NRG23120520220051717
|
12/05/2022
|
PATHAN HAJARABIBI BISMILAKHAN
|
1114005WL002834
|
PATHAN HAJARABIBI BISMILAKHAN
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926100
|
|
PATHANHAJARABIBIBISMILAKHAN
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-094-001/137901536
()
|
1114005000NRG23120520220051718
|
12/05/2022
|
MIHIRKUMAR DILIPBHAI MAKVANA
|
1114005WL002834
|
MIHIRKUMAR DILIPBHAI MAKVANA
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926078
|
|
MIHIRKUMARDILIPBHAIMAKVANA
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-094-001/137901536
()
|
1114005000NRG23120520220051719
|
12/05/2022
|
SAGARKUMAR DILIPBHAI MAKVANA
|
1114005WL002834
|
SAGARKUMAR DILIPBHAI MAKVANA
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926081
|
|
SAGARKUMARDILIPBHAIMAKVANA
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-094-001/137901538
()
|
1114005000NRG23120520220051720
|
12/05/2022
|
DHULABHAI PARSOTTAMBHAI VALAND
|
1114005WL002834
|
DHULABHAI PARSOTTAMBHAI VALAND
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926073
|
|
DHULABHAIPARSOTTAMBHAIVALAND
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-094-001/137901538
()
|
1114005000NRG23120520220051721
|
12/05/2022
|
KOKILABEN DHULABHAI VALAND
|
1114005WL002834
|
KOKILABEN DHULABHAI VALAND
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926095
|
|
KOKILABENDHULABHAIVALAND
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-094-001/137901552
()
|
1114005000NRG23120520220051722
|
12/05/2022
|
ARIFHUSEN YAKUBBHAI SINDHI
|
1114005WL002834
|
ARIFHUSEN YAKUBBHAI SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926091
|
|
ARIFHUSENYAKUBBHAISINDHI
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-094-001/137901553
()
|
1114005000NRG23120520220051724
|
12/05/2022
|
HAJARABIBI BASIRKHAN SINDHI
|
1114005WL002834
|
HAJARABIBI BASIRKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926097
|
|
HAJARABIBIBASIRKHANSINDHI
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-094-001/137901553
()
|
1114005000NRG23120520220051723
|
12/05/2022
|
Sindhi Basirkhan
|
1114005WL002834
|
Sindhi Basirkhan
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926106
|
|
SindhiBasirkhan
|
()
|
|
17
|
LUNAWADA
|
GJ-14-005-094-001/137901554
()
|
1114005000NRG23120520220051725
|
12/05/2022
|
Pagi Rakeshbhai
|
1114005WL002834
|
Pagi Rakeshbhai
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926101
|
|
PagiRakeshbhai
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-094-001/137901554
()
|
1114005000NRG23120520220051726
|
12/05/2022
|
Pagi Shakuben
|
1114005WL002834
|
Pagi Shakuben
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926103
|
|
PagiShakuben
|
()
|
|
19
|
LUNAWADA
|
GJ-14-005-094-001/137901555
()
|
1114005000NRG23120520220051727
|
12/05/2022
|
MOHSINKHAN GAFURKHAN SINDHI
|
1114005WL002834
|
MOHSINKHAN GAFURKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926080
|
|
MOHSINKHANGAFURKHANSINDHI
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-094-001/137901555
()
|
1114005000NRG23120520220051728
|
12/05/2022
|
Sindhi Reshmabanu Mohshinkhan
|
1114005WL002834
|
Sindhi Reshmabanu Mohshinkhan
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926099
|
|
SindhiReshmabanuMohshinkhan
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-094-001/137901556
()
|
1114005000NRG23120520220051729
|
12/05/2022
|
IQBAL SATTAR KURESHI
|
1114005WL002834
|
IQBAL SATTAR KURESHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926079
|
|
IQBALSATTARKURESHI
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-094-001/137901557
()
|
1114005000NRG23120520220051730
|
12/05/2022
|
NURUDDINBHAI ADAM SHEKH
|
1114005WL002834
|
NURUDDINBHAI ADAM SHEKH
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926075
|
|
NURUDDINBHAIADAMSHEKH
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-094-001/137901558
()
|
1114005000NRG23120520220051731
|
12/05/2022
|
NAJARAHEMAD YASINMIYA SINDHI
|
1114005WL002834
|
NAJARAHEMAD YASINMIYA SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926090
|
|
NAJARAHEMADYASINMIYASINDHI
|
()
|
|
24
|
LUNAWADA
|
GJ-14-005-094-001/137901558
()
|
1114005000NRG23120520220051732
|
12/05/2022
|
Sindhi Husenabibi
|
1114005WL002834
|
Sindhi Husenabibi
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926104
|
|
SindhiHusenabibi
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-094-001/137901559
()
|
1114005000NRG23120520220051733
|
12/05/2022
|
Luhar Sohilkhan naimkhan
|
1114005WL002834
|
Luhar Sohilkhan naimkhan
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926089
|
|
LuharSohilkhannaimkhan
|
()
|
|
26
|
LUNAWADA
|
GJ-14-005-094-001/137901560
()
|
1114005000NRG23120520220051734
|
12/05/2022
|
FARUKBHAI USHMANBHAI SHEKH
|
1114005WL002834
|
FARUKBHAI USHMANBHAI SHEKH
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926085
|
|
FARUKBHAIUSHMANBHAISHEKH
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-094-001/137901561
()
|
1114005000NRG23120520220051735
|
12/05/2022
|
EHATABANU TALIBKHAN PATHAN
|
1114005WL002834
|
EHATABANU TALIBKHAN PATHAN
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926093
|
|
EHATABANUTALIBKHANPATHAN
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-094-001/137901576
()
|
1114005000NRG23120520220051736
|
12/05/2022
|
DILAVARKHAN YAKUBKHAN SINDHI
|
1114005WL002834
|
DILAVARKHAN YAKUBKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926092
|
|
DILAVARKHANYAKUBKHANSINDHI
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-094-001/137901622
()
|
1114005000NRG23120520220051737
|
12/05/2022
|
HARDIKKUMAR GOVINDBHAI VANKAR
|
1114005WL002834
|
HARDIKKUMAR GOVINDBHAI VANKAR
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926077
|
|
HARDIKKUMARGOVINDBHAIVANKAR
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-094-001/137901646
()
|
1114005000NRG23120520220051738
|
12/05/2022
|
Sindhi Javedkhan
|
1114005WL002834
|
Sindhi Javedkhan
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926102
|
|
SindhiJavedkhan
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-094-001/137901684
()
|
1114005000NRG23120520220051739
|
12/05/2022
|
Sindhi Safiyanbanu
|
1114005WL002834
|
Sindhi Safiyanbanu
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926105
|
|
SindhiSafiyanbanu
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-094-001/137901742
()
|
1114005000NRG23120520220051740
|
12/05/2022
|
ANILKUMAR RATILAL MAKVANA
|
1114005WL002834
|
ANILKUMAR RATILAL MAKVANA
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926076
|
|
ANILKUMARRATILALMAKVANA
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-094-001/137901743
()
|
1114005000NRG23120520220051742
|
12/05/2022
|
AMIRKHAN SIRAJKHAN SINDHI
|
1114005WL002834
|
AMIRKHAN SIRAJKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926086
|
|
AMIRKHANSIRAJKHANSINDHI
|
()
|
|
34
|
LUNAWADA
|
GJ-14-005-094-001/137901743
()
|
1114005000NRG23120520220051741
|
12/05/2022
|
SIRAJKHAN EMAMKHAN SINDHI
|
1114005WL002834
|
SIRAJKHAN EMAMKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926074
|
|
SIRAJKHANEMAMKHANSINDHI
|
()
|
|
35
|
LUNAWADA
|
GJ-14-005-094-001/137901744
()
|
1114005000NRG23120520220051743
|
12/05/2022
|
HABIBULLA YASINKHAN SINDHI
|
1114005WL002834
|
HABIBULLA YASINKHAN SINDHI
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926096
|
|
HABIBULLAYASINKHANSINDHI
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-094-001/137901744
()
|
1114005000NRG23120520220051744
|
12/05/2022
|
JENABIBI YASINKHAN PATHAN
|
1114005WL002834
|
JENABIBI YASINKHAN PATHAN
|
00045
|
BARB0VARDHA
|
3360
|
3360
|
Processed
|
18/05/2022
|
|
1344926098
|
|
JENABIBIYASINKHANPATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120960
|
120960
|
|
|
|
|
|
|
|
|
37
|
LUNAWADA
|
GJ-14-005-054-001/7934
()
|
1114005000NRG23120520220051697
|
12/05/2022
|
BARIA BALUBEN JALAMSINH
|
1114005WL002832
|
BARIA BALUBEN JALAMSINH
|
00048
|
BKID0002083
|
2390
|
2390
|
Processed
|
18/05/2022
|
|
1344926109
|
|
BARIABALUBENJALAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123350
|
123350
|
|
|
|
|
|
|
|