|
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-14-005-051-001/348562
()
|
1114005000NRG23150620220174520
|
15/06/2022
|
KHANT DINESHBHAI RAMANBHAI
|
1114005WL007326
|
KHANT DINESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113172
|
|
KHANTDINESHBHAIRAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-029-003/1126231
()
|
1114005000NRG23150620220175597
|
15/06/2022
|
Bariya fatabhai lalabhai
|
1114005WL007400
|
Bariya fatabhai lalabhai
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113186
|
|
Bariyafatabhailalabhai
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-029-003/1126246
()
|
1114005000NRG23150620220175598
|
15/06/2022
|
PAGI JAGDISHBHAI CHAGANBHAI
|
1114005WL007400
|
PAGI JAGDISHBHAI CHAGANBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113178
|
|
PAGIJAGDISHBHAICHAGANBHAI
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-029-003/1126246
()
|
1114005000NRG23150620220175599
|
15/06/2022
|
PAGI JAZIBEN JAGDISHBHAI
|
1114005WL007400
|
PAGI JAZIBEN JAGDISHBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113179
|
|
PAGIJAZIBENJAGDISHBHAI
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-029-003/1126247
()
|
1114005000NRG23150620220175600
|
15/06/2022
|
PAGI MAHESHBHAI SOMABHAI
|
1114005WL007400
|
PAGI MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113191
|
|
PAGIMAHESHBHAISOMABHAI
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-029-003/1126247
()
|
1114005000NRG23150620220175601
|
15/06/2022
|
PAGI PARASBEN MAHESHBHAI
|
1114005WL007400
|
PAGI PARASBEN MAHESHBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113192
|
|
PAGIPARASBENMAHESHBHAI
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-029-003/1126248
()
|
1114005000NRG23150620220175602
|
15/06/2022
|
PAGI JAYANTIBHAI NATHABHAI
|
1114005WL007400
|
PAGI JAYANTIBHAI NATHABHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113184
|
|
PAGIJAYANTIBHAINATHABHAI
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-029-003/1126248
()
|
1114005000NRG23150620220175603
|
15/06/2022
|
PAGI MANJULABEN JAYANTIBHAI
|
1114005WL007400
|
PAGI MANJULABEN JAYANTIBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113190
|
|
PAGIMANJULABENJAYANTIBHAI
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-029-003/1126248
()
|
1114005000NRG23150620220175605
|
15/06/2022
|
PAGI PINKIBEN VIJAYBHAI
|
1114005WL007400
|
PAGI PINKIBEN VIJAYBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113182
|
|
PAGIPINKIBENVIJAYBHAI
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-029-003/1126248
()
|
1114005000NRG23150620220175604
|
15/06/2022
|
PAGI VIJAYBHAI JAYANTIBHAI
|
1114005WL007400
|
PAGI VIJAYBHAI JAYANTIBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113180
|
|
PAGIVIJAYBHAIJAYANTIBHAI
|
()
|
|
11
|
LUNAWADA
|
GJ-14-005-029-003/1126249
()
|
1114005000NRG23150620220175606
|
15/06/2022
|
PAGI SOMABHAI MANGALBHAI
|
1114005WL007400
|
PAGI SOMABHAI MANGALBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113181
|
|
PAGISOMABHAIMANGALBHAI
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-029-003/1126250
()
|
1114005000NRG23150620220175607
|
15/06/2022
|
PAGI MANIlal CHAGANBHAI
|
1114005WL007400
|
PAGI MANIlal CHAGANBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113185
|
|
PAGIMANIlalCHAGANBHAI
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-029-003/1126250
()
|
1114005000NRG23150620220175608
|
15/06/2022
|
PAGI RASHILABEN MANIBHAI
|
1114005WL007400
|
PAGI RASHILABEN MANIBHAI
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113187
|
|
PAGIRASHILABENMANIBHAI
|
()
|
|
14
|
LUNAWADA
|
GJ-14-005-029-003/201
()
|
1114005000NRG23150620220175610
|
15/06/2022
|
pateliya rukhiben shanabhai
|
1114005WL007400
|
pateliya rukhiben shanabhai
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113183
|
|
pateliyarukhibenshanabhai
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-029-003/201
()
|
1114005000NRG23150620220175609
|
15/06/2022
|
pateliya shanabhai mathurbhai
|
1114005WL007400
|
pateliya shanabhai mathurbhai
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113193
|
|
pateliyashanabhaimathurbhai
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-029-003/201-A
()
|
1114005000NRG23150620220175611
|
15/06/2022
|
pateliya chaturiben vaghabhai
|
1114005WL007400
|
pateliya chaturiben vaghabhai
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113188
|
|
pateliyachaturibenvaghabhai
|
()
|
|
17
|
LUNAWADA
|
GJ-14-005-029-003/201-A
()
|
1114005000NRG23150620220175612
|
15/06/2022
|
pateliya maheshbhai vaghabahi
|
1114005WL007400
|
pateliya maheshbhai vaghabahi
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113194
|
|
pateliyamaheshbhaivaghabahi
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-029-003/201-A
()
|
1114005000NRG23150620220175613
|
15/06/2022
|
pateliya nitaben maheshbhai
|
1114005WL007400
|
pateliya nitaben maheshbhai
|
00045
|
BARB0DBPATT
|
3420
|
3420
|
Processed
|
18/06/2022
|
|
2374113189
|
|
pateliyanitabenmaheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
LUNAWADA
|
GJ-14-005-104-001/5555
()
|
1114005000NRG23150620220175584
|
15/06/2022
|
DHULABHAI SAVABHAI VANKAR
|
1114005WL007399
|
DHULABHAI SAVABHAI VANKAR
|
00045
|
BARB0KHAROL
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113195
|
|
DHULABHAISAVABHAIVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
20
|
LUNAWADA
|
GJ-14-005-104-001/5555
()
|
1114005000NRG23150620220175585
|
15/06/2022
|
Vankar Madhuben Dhulabhai
|
1114005WL007399
|
Vankar Madhuben Dhulabhai
|
00045
|
BARB0KOTPAN
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113197
|
|
VankarMadhubenDhulabhai
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-104-001/8186
()
|
1114005000NRG23150620220175592
|
15/06/2022
|
PARMAR RANGITBHAI MANGALBHAI
|
1114005WL007399
|
PARMAR RANGITBHAI MANGALBHAI
|
00045
|
BARB0KOTPAN
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113196
|
|
PARMARRANGITBHAIMANGALBHAI
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-104-001/8187
()
|
1114005000NRG23150620220175593
|
15/06/2022
|
PARMAR HARESHBHAI ARJANBHAI
|
1114005WL007399
|
PARMAR HARESHBHAI ARJANBHAI
|
00045
|
BARB0KOTPAN
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113199
|
|
PARMARHARESHBHAIARJANBHAI
|
()
|
|
23
|
LUNAWADA
|
GJ-14-005-104-001/8189
()
|
1114005000NRG23150620220175594
|
15/06/2022
|
PARMAR GIRVATBHAI SHANABHAI
|
1114005WL007399
|
PARMAR GIRVATBHAI SHANABHAI
|
00045
|
BARB0KOTPAN
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113198
|
|
PARMARGIRVATBHAISHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
24
|
LUNAWADA
|
GJ-14-005-104-001/5556
()
|
1114005000NRG23150620220175586
|
15/06/2022
|
RAJANIKANT DHULABHAI PARMAR
|
1114005WL007399
|
RAJANIKANT DHULABHAI PARMAR
|
00045
|
BARB0LUNAWA
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113200
|
|
RAJANIKANTDHULABHAIPARMAR
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-104-001/5557
()
|
1114005000NRG23150620220175587
|
15/06/2022
|
PARMAR RAJESHBHAI DHULABHAI
|
1114005WL007399
|
PARMAR RAJESHBHAI DHULABHAI
|
00045
|
BARB0LUNAWA
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113201
|
|
PARMARRAJESHBHAIDHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
26
|
LUNAWADA
|
GJ-14-005-051-001/1190
()
|
1114005000NRG23150620220174518
|
15/06/2022
|
MRS KHANT MONGIBEN SALUBHAI
|
1114005WL007326
|
MRS KHANT MONGIBEN SALUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113175
|
|
MRSKHANTMONGIBENSALUBHAI
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-051-001/1331
()
|
1114005000NRG23150620220174519
|
15/06/2022
|
RATHOD ADESINH JUGSINH
|
1114005WL007326
|
RATHOD ADESINH JUGSINH
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113169
|
|
RATHODADESINHJUGSINH
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-051-001/385471
()
|
1114005000NRG23150620220174523
|
15/06/2022
|
SHILABEN NARESHBHAI PATELIYA
|
1114005WL007326
|
SHILABEN NARESHBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113170
|
|
SHILABENNARESHBHAIPATELIYA
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-051-001/68678
()
|
1114005000NRG23150620220174525
|
15/06/2022
|
LILABEN VALAMBHAI PAGI
|
1114005WL007326
|
LILABEN VALAMBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113171
|
|
LILABENVALAMBHAIPAGI
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-051-001/68754
()
|
1114005000NRG23150620220174526
|
15/06/2022
|
MR Rathod Kismatsinh Laxmansinh
|
1114005WL007326
|
MR Rathod Kismatsinh Laxmansinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113176
|
|
MRRathodKismatsinhLaxmansinh
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-051-001/68754
()
|
1114005000NRG23150620220174527
|
15/06/2022
|
Rathod Komalben Kismatsinh
|
1114005WL007326
|
Rathod Komalben Kismatsinh
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113177
|
|
RathodKomalbenKismatsinh
|
()
|
|
32
|
LUNAWADA
|
GJ-14-005-051-001/68773
()
|
1114005000NRG23150620220174529
|
15/06/2022
|
PATELIYA DAHYABHAI MOTIBHAI
|
1114005WL007326
|
PATELIYA DAHYABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113174
|
|
PATELIYADAHYABHAIMOTIBHAI
|
()
|
|
33
|
LUNAWADA
|
GJ-14-005-051-001/68803
()
|
1114005000NRG23150620220174530
|
15/06/2022
|
PAGI PARSHOTAMBHAI HARIBHAI
|
1114005WL007326
|
PAGI PARSHOTAMBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2374113173
|
|
PAGIPARSHOTAMBHAIHARIBHAI
|
()
|
|
34
|
LUNAWADA
|
GJ-14-005-104-001/5558
()
|
1114005000NRG23150620220175588
|
15/06/2022
|
KALPESHKUMAR SOMABHAI PARMAR
|
1114005WL007399
|
KALPESHKUMAR SOMABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113166
|
|
KALPESHKUMARSOMABHAIPARMAR
|
()
|
|
35
|
LUNAWADA
|
GJ-14-005-104-001/8182
()
|
1114005000NRG23150620220175589
|
15/06/2022
|
SUNILBHAI JAYANTIBHAI PARMAR
|
1114005WL007399
|
SUNILBHAI JAYANTIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113165
|
|
SUNILBHAIJAYANTIBHAIPARMAR
|
()
|
|
36
|
LUNAWADA
|
GJ-14-005-104-001/8183
()
|
1114005000NRG23150620220175590
|
15/06/2022
|
PARMAR KANUBHAI SHANABHAI
|
1114005WL007399
|
PARMAR KANUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113168
|
|
PARMARKANUBHAISHANABHAI
|
()
|
|
37
|
LUNAWADA
|
GJ-14-005-104-001/8185
()
|
1114005000NRG23150620220175591
|
15/06/2022
|
PARMAR NARESHBHAI SHANABHAI
|
1114005WL007399
|
PARMAR NARESHBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3270
|
3270
|
Processed
|
18/06/2022
|
|
2374113167
|
|
PARMARNARESHBHAISHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37936
|
37936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122073
|
122073
|
|
|
|
|
|
|
|