|
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-14-005-010-001/9766798
()
|
1114005000NRG23140420220000158
|
14/04/2022
|
SAVITABEN RATNABHAI PATELIYA
|
1114005WL000017
|
SAVITABEN RATNABHAI PATELIYA
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712680
|
|
SAVITABENRATNABHAIPATELIYA
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-010-001/9766818
()
|
1114005000NRG23140420220000153
|
14/04/2022
|
PATELIYA BABUBHAI PUNABHAI
|
1114005WL000016
|
PATELIYA BABUBHAI PUNABHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712658
|
|
PATELIYABABUBHAIPUNABHAI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-010-001/9766818
()
|
1114005000NRG23140420220000154
|
14/04/2022
|
PATELIYA RAMILABEN BABUBHAI
|
1114005WL000016
|
PATELIYA RAMILABEN BABUBHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712659
|
|
PATELIYARAMILABENBABUBHAI
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-010-001/9766859
()
|
1114005000NRG23140420220000155
|
14/04/2022
|
Vankar Paniben Bhanabhai
|
1114005WL000016
|
Vankar Paniben Bhanabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712678
|
|
VankarPanibenBhanabhai
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-010-001/9766864
()
|
1114005000NRG23140420220000152
|
14/04/2022
|
bariya doliben lakshmanbhai
|
1114005WL000015
|
bariya doliben lakshmanbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712668
|
|
bariyadolibenlakshmanbhai
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-010-001/9766894
()
|
1114005000NRG23140420220000156
|
14/04/2022
|
pateliya bhikhabhai nanabhai
|
1114005WL000016
|
pateliya bhikhabhai nanabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712673
|
|
pateliyabhikhabhainanabhai
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-010-001/9766900
()
|
1114005000NRG23140420220000159
|
14/04/2022
|
pateliya minaben kesarbhai
|
1114005WL000017
|
pateliya minaben kesarbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712663
|
|
pateliyaminabenkesarbhai
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-010-001/9767008
()
|
1114005000NRG23140420220000161
|
14/04/2022
|
baria doliben kalabhai
|
1114005WL000017
|
baria doliben kalabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712679
|
|
bariadolibenkalabhai
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-042-001/67130
()
|
1114005000NRG23140420220000216
|
14/04/2022
|
RAMILABEN BHANUBHAI VANKAR
|
1114005WL000027
|
RAMILABEN BHANUBHAI VANKAR
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712662
|
|
RAMILABENBHANUBHAIVANKAR
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-042-001/67302
()
|
1114005000NRG23140420220000168
|
14/04/2022
|
Vankar Ratnabhai Galabhai
|
1114005WL000019
|
Vankar Ratnabhai Galabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712669
|
|
VankarRatnabhaiGalabhai
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-042-001/67374
()
|
1114005000NRG23140420220000172
|
14/04/2022
|
BARIYA RAYLIBEN DIPSINH
|
1114005WL000019
|
BARIYA RAYLIBEN DIPSINH
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712686
|
|
BARIYARAYLIBENDIPSINH
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-042-001/67605
()
|
1114005000NRG23140420220000223
|
14/04/2022
|
Bariya Dalpatbhai kalubhai
|
1114005WL000028
|
Bariya Dalpatbhai kalubhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712683
|
|
BariyaDalpatbhaikalubhai
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-042-001/67614
()
|
1114005000NRG23140420220000176
|
14/04/2022
|
MADHUBEN DEVABHAI VANKAR
|
1114005WL000019
|
MADHUBEN DEVABHAI VANKAR
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712661
|
|
MADHUBENDEVABHAIVANKAR
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-042-001/67656
()
|
1114005000NRG23140420220000209
|
14/04/2022
|
BARIYA SHARDABEN KANTIBHAI
|
1114005WL000026
|
BARIYA SHARDABEN KANTIBHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712666
|
|
BARIYASHARDABENKANTIBHAI
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-042-001/67657
()
|
1114005000NRG23140420220000162
|
14/04/2022
|
Bariya Govindbhai Kohyabhai
|
1114005WL000018
|
Bariya Govindbhai Kohyabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712685
|
|
BariyaGovindbhaiKohyabhai
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-042-001/67658
()
|
1114005000NRG23140420220000217
|
14/04/2022
|
RUPABHAI HIMMATBHAI BARIYA
|
1114005WL000027
|
RUPABHAI HIMMATBHAI BARIYA
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712681
|
|
RUPABHAIHIMMATBHAIBARIYA
|
()
|
|
17
|
LUNAWADA
|
GJ-14-005-042-001/67658
()
|
1114005000NRG23140420220000218
|
14/04/2022
|
SAVITABEN RUPABHAI BARIYA
|
1114005WL000027
|
SAVITABEN RUPABHAI BARIYA
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712682
|
|
SAVITABENRUPABHAIBARIYA
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-042-001/97591048
()
|
1114005000NRG23140420220000179
|
14/04/2022
|
VANKAR RAMILABEN DEVABHAI
|
1114005WL000020
|
VANKAR RAMILABEN DEVABHAI
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712660
|
|
VANKARRAMILABENDEVABHAI
|
()
|
|
19
|
LUNAWADA
|
GJ-14-005-073-002/87540906
()
|
1114005000NRG23140420220000196
|
14/04/2022
|
HANTIBEN BHALABHAI CHAVADA
|
1114005WL000024
|
HANTIBEN BHALABHAI CHAVADA
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712687
|
|
HANTIBENBHALABHAICHAVADA
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-073-002/87540916
()
|
1114005000NRG23140420220000205
|
14/04/2022
|
Chavada Manjulaben Rameshbhai
|
1114005WL000025
|
Chavada Manjulaben Rameshbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712684
|
|
ChavadaManjulabenRameshbhai
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-073-002/87541050
()
|
1114005000NRG23140420220000180
|
14/04/2022
|
valand jayantibhai bhulabhao
|
1114005WL000021
|
valand jayantibhai bhulabhao
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712652
|
|
valandjayantibhaibhulabhao
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-073-002/87541078
()
|
1114005000NRG23140420220000181
|
14/04/2022
|
chavda dolabhai somabhai
|
1114005WL000021
|
chavda dolabhai somabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712653
|
|
chavdadolabhaisomabhai
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-073-002/87541087
()
|
1114005000NRG23140420220000182
|
14/04/2022
|
rathod pravinsinh kiritsinh
|
1114005WL000021
|
rathod pravinsinh kiritsinh
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712670
|
|
rathodpravinsinhkiritsinh
|
()
|
|
24
|
LUNAWADA
|
GJ-14-005-073-002/87541088
()
|
1114005000NRG23140420220000183
|
14/04/2022
|
baria pratapbhai nanabhai
|
1114005WL000021
|
baria pratapbhai nanabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712657
|
|
bariapratapbhainanabhai
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-073-002/87541094
()
|
1114005000NRG23140420220000199
|
14/04/2022
|
chavda mohanbhai vajabhai
|
1114005WL000024
|
chavda mohanbhai vajabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712654
|
|
chavdamohanbhaivajabhai
|
()
|
|
26
|
LUNAWADA
|
GJ-14-005-073-002/87541105
()
|
1114005000NRG23140420220000184
|
14/04/2022
|
chavda galabbhai fatabhai
|
1114005WL000021
|
chavda galabbhai fatabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712655
|
|
chavdagalabbhaifatabhai
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-073-002/87541113
()
|
1114005000NRG23140420220000185
|
14/04/2022
|
chavda kishorbhai sukhbhai
|
1114005WL000021
|
chavda kishorbhai sukhbhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712665
|
|
chavdakishorbhaisukhbhai
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-073-002/87541129
()
|
1114005000NRG23140420220000189
|
14/04/2022
|
chavda chaturiben raysing
|
1114005WL000022
|
chavda chaturiben raysing
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712672
|
|
chavdachaturibenraysing
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-073-002/87541130
()
|
1114005000NRG23140420220000190
|
14/04/2022
|
chavda amrabhai abhabhai
|
1114005WL000022
|
chavda amrabhai abhabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712667
|
|
chavdaamrabhaiabhabhai
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-073-002/87541135
()
|
1114005000NRG23140420220000200
|
14/04/2022
|
chavda vaghabhai jethabhai
|
1114005WL000024
|
chavda vaghabhai jethabhai
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712671
|
|
chavdavaghabhaijethabhai
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-073-002/87541138
()
|
1114005000NRG23140420220000201
|
14/04/2022
|
manguben bhikhabhai valand
|
1114005WL000024
|
manguben bhikhabhai valand
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712656
|
|
mangubenbhikhabhaivaland
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-073-002/87541143
()
|
1114005000NRG23140420220000191
|
14/04/2022
|
solanki gajendrasinh motisinh
|
1114005WL000022
|
solanki gajendrasinh motisinh
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712664
|
|
solankigajendrasinhmotisinh
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-073-002/87541144
()
|
1114005000NRG23140420220000192
|
14/04/2022
|
Amarsinh takhtsinh solanki
|
1114005WL000022
|
Amarsinh takhtsinh solanki
|
00045
|
BARB0KHAROL
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712651
|
|
Amarsinhtakhtsinhsolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102531
|
102531
|
|
|
|
|
|
|
|
|
34
|
LUNAWADA
|
GJ-14-005-073-002/87541195
()
|
1114005000NRG23140420220000194
|
14/04/2022
|
VANKAR LAKHABHAI PUNJABHAI
|
1114005WL000023
|
VANKAR LAKHABHAI PUNJABHAI
|
00045
|
BARB0KOTPAN
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712674
|
|
VANKARLAKHABHAIPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
35
|
LUNAWADA
|
GJ-14-005-073-002/87540938
()
|
1114005000NRG23140420220000197
|
14/04/2022
|
RAVAL BHARATBHAI JENABHAI
|
1114005WL000024
|
RAVAL BHARATBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712688
|
|
RAVALBHARATBHAIJENABHAI
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-073-002/87540938
()
|
1114005000NRG23140420220000198
|
14/04/2022
|
RAVAL SHARADABEN BHARATBHAI
|
1114005WL000024
|
RAVAL SHARADABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712689
|
|
RAVALSHARADABENBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
37
|
LUNAWADA
|
GJ-14-005-042-001/67287
()
|
1114005000NRG23140420220000165
|
14/04/2022
|
VANKAR DAHYABHAI HIRABHAI
|
1114005WL000019
|
VANKAR DAHYABHAI HIRABHAI
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712675
|
|
MR DAHYABHAI HIRABHAI VANKAR
|
()
|
|
38
|
LUNAWADA
|
GJ-14-005-042-001/975911340
()
|
1114005000NRG23140420220000214
|
14/04/2022
|
VANKAR MAYURKUMAR DHULABHAI
|
1114005WL000026
|
VANKAR MAYURKUMAR DHULABHAI
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712677
|
|
MR VANAKAR MAYURKUMAR
|
()
|
|
39
|
LUNAWADA
|
GJ-14-005-073-002/87541194
()
|
1114005000NRG23140420220000207
|
14/04/2022
|
Vankar Babubhai Pujabhai
|
1114005WL000025
|
Vankar Babubhai Pujabhai
|
00415
|
SBIN0002664
|
3107
|
3107
|
Processed
|
03/05/2022
|
|
0820712676
|
|
MR CHAUHAN BABUBHAI PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121173
|
121173
|
|
|
|
|
|
|
|