|
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
|
KADANA
|
GJ-14-013-007-003/8533055
()
|
1114013000NRG23301120220361511
|
30/11/2022
|
MACHHI DHULIBEN LALABHAI
|
1114013WL024109
|
MACHHI DHULIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209899
|
|
MACHHI DHULIBEN LALABHAI
|
()
|
|
2
|
KADANA
|
GJ-14-013-029-001/8536699
()
|
1114013000NRG23301120220361214
|
30/11/2022
|
PAGI POPATBHAI RAMABHAI
|
1114013WL024073
|
PAGI POPATBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209900
|
|
PAGI POPATBHAI RAMABHAI
|
()
|
|
3
|
KADANA
|
GJ-14-013-030-001/8533515
()
|
1114013000NRG23301120220361220
|
30/11/2022
|
HARIJAN DHULABHAI MANSUKHBHAI
|
1114013WL024074
|
HARIJAN DHULABHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209868
|
|
HARIJAN DHULABHAI MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
KADANA
|
GJ-14-013-007-003/8532931
()
|
1114013000NRG23301120220361500
|
30/11/2022
|
Machhi Jashiben
|
1114013WL024108
|
Machhi Jashiben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209876
|
|
Machhi Jashiben
|
()
|
|
5
|
KADANA
|
GJ-14-013-007-003/8532931
()
|
1114013000NRG23301120220361499
|
30/11/2022
|
Machhi Maniben
|
1114013WL024108
|
Machhi Maniben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209871
|
|
Machhi Maniben
|
()
|
|
6
|
KADANA
|
GJ-14-013-007-003/8533003
()
|
1114013000NRG23301120220361502
|
30/11/2022
|
Machhi Savitaben
|
1114013WL024108
|
Machhi Savitaben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209877
|
|
Machhi Savitaben
|
()
|
|
7
|
KADANA
|
GJ-14-013-007-003/8533055
()
|
1114013000NRG23301120220361510
|
30/11/2022
|
MACHHI LALABHAI KALUBHAI
|
1114013WL024109
|
MACHHI LALABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209898
|
|
MACHHI LALABHAI KALUBHAI
|
()
|
|
8
|
KADANA
|
GJ-14-013-007-003/85379765
()
|
1114013000NRG23301120220361519
|
30/11/2022
|
RAVAL PRAKASHBHAI LAXMNABHAI
|
1114013WL024111
|
RAVAL PRAKASHBHAI LAXMNABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209896
|
|
RAVAL PRAKASHBHAI LAXMNABHAI
|
()
|
|
9
|
KADANA
|
GJ-14-013-007-003/85379765
()
|
1114013000NRG23301120220361520
|
30/11/2022
|
RAVAL SOBHNABEN PRAKASHBHAI
|
1114013WL024111
|
RAVAL SOBHNABEN PRAKASHBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209895
|
|
RAVAL SOBHNABEN PRAKASHBHAI
|
()
|
|
10
|
KADANA
|
GJ-14-013-007-003/85379844
()
|
1114013000NRG23301120220361504
|
30/11/2022
|
NAYAK SUKHIBEN SANJAYBHAI
|
1114013WL024108
|
NAYAK SUKHIBEN SANJAYBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209879
|
|
NAYAK SUKHIBEN SANJAYBHAI
|
()
|
|
11
|
KADANA
|
GJ-14-013-007-003/85380049
()
|
1114013000NRG23301120220361514
|
30/11/2022
|
MACHHI CHANDRIKABEN RAJESHBHAI
|
1114013WL024109
|
MACHHI CHANDRIKABEN RAJESHBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209893
|
|
MACHHI CHANDRIKABEN RAJESHBHAI
|
()
|
|
12
|
KADANA
|
GJ-14-013-007-003/85380051
()
|
1114013000NRG23301120220361518
|
30/11/2022
|
GACHI SAFIBHAI MAJITBHAI
|
1114013WL024110
|
GACHI SAFIBHAI MAJITBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209894
|
|
GACHI SAFIBHAI MAJITBHAI
|
()
|
|
13
|
KADANA
|
GJ-14-013-007-004/8534569
()
|
1114013000NRG23301120220361477
|
30/11/2022
|
Vagadiya Babubhai
|
1114013WL024105
|
Vagadiya Babubhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209878
|
|
Vagadiya Babubhai
|
()
|
|
14
|
KADANA
|
GJ-14-013-007-004/8534596
()
|
1114013000NRG23301120220361497
|
30/11/2022
|
Bhavanaben sanjaysinh puwar
|
1114013WL024107
|
Bhavanaben sanjaysinh puwar
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209874
|
|
Bhavanaben sanjaysinh puwar
|
()
|
|
15
|
KADANA
|
GJ-14-013-007-004/8534596
()
|
1114013000NRG23301120220361496
|
30/11/2022
|
PUVAR SANJAYSINH PUSPATSINH
|
1114013WL024107
|
PUVAR SANJAYSINH PUSPATSINH
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209870
|
|
PUVAR SANJAYSINH PUSPATSINH
|
()
|
|
16
|
KADANA
|
GJ-14-013-007-004/8534630
()
|
1114013000NRG23301120220361485
|
30/11/2022
|
MACHHI BENIBEN KALUBHAI
|
1114013WL024106
|
MACHHI BENIBEN KALUBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209880
|
|
MACHHI BENIBEN KALUBHAI
|
()
|
|
17
|
KADANA
|
GJ-14-013-007-004/8534630
()
|
1114013000NRG23301120220361486
|
30/11/2022
|
MACHHI KALUBHAI HIRABHAI
|
1114013WL024106
|
MACHHI KALUBHAI HIRABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209897
|
|
MACHHI KALUBHAI HIRABHAI
|
()
|
|
18
|
KADANA
|
GJ-14-013-007-004/8534643
()
|
1114013000NRG23301120220361521
|
30/11/2022
|
Machhi babubhai
|
1114013WL024111
|
Machhi babubhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209875
|
|
Machhi babubhai
|
()
|
|
19
|
KADANA
|
GJ-14-013-007-004/8534643
()
|
1114013000NRG23301120220361523
|
30/11/2022
|
Machhi kokilaben
|
1114013WL024111
|
Machhi kokilaben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209873
|
|
Machhi kokilaben
|
()
|
|
20
|
KADANA
|
GJ-14-013-007-004/8534643
()
|
1114013000NRG23301120220361522
|
30/11/2022
|
Machhi vinubhai
|
1114013WL024111
|
Machhi vinubhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209883
|
|
Machhi vinubhai
|
()
|
|
21
|
KADANA
|
GJ-14-013-007-004/8534710
()
|
1114013000NRG23301120220361506
|
30/11/2022
|
SHAKUBEN KALUSINH PUVAR
|
1114013WL024108
|
SHAKUBEN KALUSINH PUVAR
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209872
|
|
SHAKUBEN KALUSINH PUVAR
|
()
|
|
22
|
KADANA
|
GJ-14-013-007-004/85379963
()
|
1114013000NRG23301120220361524
|
30/11/2022
|
GANCHI IMRAN HANIFBHAI
|
1114013WL024111
|
GANCHI IMRAN HANIFBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209882
|
|
GANCHI IMRAN HANIFBHAI
|
()
|
|
23
|
KADANA
|
GJ-14-013-007-004/85379985
()
|
1114013000NRG23301120220361487
|
30/11/2022
|
Machhi fuliben
|
1114013WL024106
|
Machhi fuliben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209881
|
|
Machhi fuliben
|
()
|
|
24
|
KADANA
|
GJ-14-013-007-004/85379985
()
|
1114013000NRG23301120220361488
|
30/11/2022
|
Machhi pushaben
|
1114013WL024106
|
Machhi pushaben
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209884
|
|
Machhi pushaben
|
()
|
|
25
|
KADANA
|
GJ-14-013-007-004/85379993
()
|
1114013000NRG23301120220361525
|
30/11/2022
|
Puwar Jitendrabhai
|
1114013WL024111
|
Puwar Jitendrabhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209869
|
|
Puwar Jitendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
26
|
KADANA
|
GJ-14-013-029-001/8530013
()
|
1114013000NRG23301120220361208
|
30/11/2022
|
SANGADA HANSABEN PARVATBHAI
|
1114013WL024073
|
SANGADA HANSABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209885
|
|
SANGADA HANSABEN PARVATBHAI
|
()
|
|
27
|
KADANA
|
GJ-14-013-029-001/8534408
()
|
1114013000NRG23301120220361212
|
30/11/2022
|
PAGI HATHIBHAI SHANABHAI
|
1114013WL024073
|
PAGI HATHIBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209886
|
|
PAGI HATHIBHAI SHANABHAI
|
()
|
|
28
|
KADANA
|
GJ-14-013-029-001/85367913
()
|
1114013000NRG23301120220361218
|
30/11/2022
|
sangada jasvantbhai dhulabhai
|
1114013WL024073
|
sangada jasvantbhai dhulabhai
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209891
|
|
sangada jasvantbhai dhulabhai
|
()
|
|
29
|
KADANA
|
GJ-14-013-030-001/8533523
()
|
1114013000NRG23301120220361222
|
30/11/2022
|
HARIJAN JESHINGBHAI HIRABHAI
|
1114013WL024074
|
HARIJAN JESHINGBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209889
|
|
HARIJAN JESHINGBHAI HIRABHAI
|
()
|
|
30
|
KADANA
|
GJ-14-013-030-001/8533536
()
|
1114013000NRG23301120220361228
|
30/11/2022
|
HARIJAN JESHINGBHAI KOYABHAI
|
1114013WL024075
|
HARIJAN JESHINGBHAI KOYABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209892
|
|
HARIJAN JESHINGBHAI KOYABHAI
|
()
|
|
31
|
KADANA
|
GJ-14-013-030-001/8533572
()
|
1114013000NRG23301120220361231
|
30/11/2022
|
HARIJAN TINABEN SHANKARBHAI
|
1114013WL024075
|
HARIJAN TINABEN SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209887
|
|
HARIJAN TINABEN SHANKARBHAI
|
()
|
|
32
|
KADANA
|
GJ-14-013-030-001/8537791
()
|
1114013000NRG23301120220361227
|
30/11/2022
|
harijan balvantbhai kanabhai
|
1114013WL024074
|
harijan balvantbhai kanabhai
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209888
|
|
harijan balvantbhai kanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
33
|
KADANA
|
GJ-14-013-007-004/8534595
()
|
1114013000NRG23301120220361495
|
30/11/2022
|
PUVAR GULABSINH TAKHATSINH
|
1114013WL024107
|
PUVAR GULABSINH TAKHATSINH
|
00045
|
BARB0PRATIN
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209890
|
|
PUVAR GULABSINH TAKHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|