|
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
|
KHANPUR
|
GJ-14-014-020-002/988874029
()
|
1114014000NRG23300520220123742
|
30/05/2022
|
DHULABHAI SARDARBHAI MACHHAR
|
1114014WL0005311
|
DHULABHAI SARDARBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Rejected
|
02/06/2022
|
|
1893166539
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-020-002/988874168
()
|
1114014000NRG23300520220123743
|
30/05/2022
|
MOGIBEN HARIBHAI MACHHAR
|
1114014WL0005311
|
MOGIBEN HARIBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1485
|
1485
|
Processed
|
02/06/2022
|
|
1893166540
|
|
MOGIBENHARIBHAIMACHHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-008-002/77695414
()
|
1114014000NRG23300520220123731
|
30/05/2022
|
Sureshbhai Fulabhai Malivad
|
1114014WL0005304
|
Sureshbhai Fulabhai Malivad
|
00045
|
BARB0BGGBXX
|
1740
|
1740
|
Rejected
|
02/06/2022
|
|
1893166544
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-008-002/77695414
()
|
1114014000NRG23300520220123732
|
30/05/2022
|
Sureshbhai Fulabhai Malivad
|
1114014WL0005304
|
Sureshbhai Fulabhai Malivad
|
00045
|
BARB0BGGBXX
|
1946
|
1946
|
Rejected
|
02/06/2022
|
|
1893166545
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-011-003/7465788
()
|
1114014000NRG23300520220123735
|
30/05/2022
|
VALIBEN GUTMBHAI MALIVAD
|
1114014WL0005306
|
VALIBEN GUTMBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
994
|
994
|
Processed
|
02/06/2022
|
|
1893166538
|
|
VALIBENGUTMBHAIMALIVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
GJ-14-014-010-006/9888879875
()
|
1114014000NRG23300520220123734
|
30/05/2022
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL0005305
|
RAMABHAI LAXMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
02/06/2022
|
|
1893166536
|
|
RAMABHAILAXMANBHAIPAGI
|
()
|
|
7
|
KHANPUR
|
GJ-14-014-014-001/7473029
()
|
1114014000NRG23300520220123739
|
30/05/2022
|
PATELIYA BHAYABHAI JALUBHAI
|
1114014WL0005309
|
PATELIYA BHAYABHAI JALUBHAI
|
00045
|
BARB0PANDAR
|
1794
|
1794
|
Processed
|
02/06/2022
|
|
1893166531
|
|
PATELIYABHAYABHAIJALUBHAI
|
()
|
|
8
|
KHANPUR
|
GJ-14-014-014-001/7473040
()
|
1114014000NRG23300520220123740
|
30/05/2022
|
PATELIYA MANISHABEN MANABHAI
|
1114014WL0005309
|
PATELIYA MANISHABEN MANABHAI
|
00045
|
BARB0PANDAR
|
1794
|
1794
|
Rejected
|
02/06/2022
|
|
1893166537
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHANPUR
|
GJ-14-014-017-004/7769952079
()
|
1114014000NRG23300520220123741
|
30/05/2022
|
Pandor Javarabhai
|
1114014WL0005310
|
Pandor Javarabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Rejected
|
02/06/2022
|
|
1893166532
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHANPUR
|
GJ-14-014-021-001/7471728
()
|
1114014000NRG23300520220123744
|
30/05/2022
|
RAMABHAI BHURABHAI DAMOR
|
1114014WL0005312
|
RAMABHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1893166524
|
|
RAMABHAIBHURABHAIDAMOR
|
()
|
|
11
|
KHANPUR
|
GJ-14-014-022-001/9888741203
()
|
1114014000NRG23300520220121920
|
30/05/2022
|
PARVATIBEN MUKESHBHAI PAGI
|
1114014WL0005255
|
PARVATIBEN MUKESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
2604
|
2604
|
Processed
|
02/06/2022
|
|
1893166530
|
|
PARVATIBENMUKESHBHAIPAGI
|
()
|
|
12
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23300520220121917
|
30/05/2022
|
Damor Akhmben ka
|
1114014WL0005255
|
Damor Akhmben ka
|
00045
|
BARB0PANDAR
|
2912
|
2912
|
Rejected
|
02/06/2022
|
|
1893166527
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-022-003/9888741634
()
|
1114014000NRG23300520220121918
|
30/05/2022
|
Damor Akhmben ka
|
1114014WL0005255
|
Damor Akhmben ka
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Rejected
|
02/06/2022
|
|
1893166528
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHANPUR
|
GJ-14-014-022-005/9888741607
()
|
1114014000NRG23300520220121919
|
30/05/2022
|
Shekh Samirbhai Nasirbhai
|
1114014WL0005255
|
Shekh Samirbhai Nasirbhai
|
00045
|
BARB0PANDAR
|
1742
|
1742
|
Processed
|
02/06/2022
|
|
1893166548
|
|
ShekhSamirbhaiNasirbhai
|
()
|
|
15
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23300520220123745
|
30/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0005313
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
602
|
602
|
Rejected
|
02/06/2022
|
|
1893166546
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHANPUR
|
GJ-14-014-025-001/7469773
()
|
1114014000NRG23300520220123751
|
30/05/2022
|
CHAMAR DINESHBHAI MULABHAI
|
1114014WL0005313
|
CHAMAR DINESHBHAI MULABHAI
|
00045
|
BARB0PANDAR
|
2145
|
2145
|
Rejected
|
02/06/2022
|
|
1893166547
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG23300520220123748
|
30/05/2022
|
nandaben kalubhai
|
1114014WL0005313
|
nandaben kalubhai
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Rejected
|
02/06/2022
|
|
1893166533
|
No Such Account
|
|
|
|
18
|
KHANPUR
|
GJ-14-014-025-001/74729068
()
|
1114014000NRG23300520220123746
|
30/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0005313
|
BAMANIYA HIRABHAI RUPABHAI
|
00045
|
BARB0PANDAR
|
378
|
378
|
Rejected
|
02/06/2022
|
|
1893166526
|
No Such Account
|
|
|
|
19
|
KHANPUR
|
GJ-14-014-025-001/74729068
()
|
1114014000NRG23300520220123750
|
30/05/2022
|
BAMANIYA HIRABHAI RUPABHAI
|
1114014WL0005313
|
BAMANIYA HIRABHAI RUPABHAI
|
00045
|
BARB0PANDAR
|
2145
|
2145
|
Rejected
|
02/06/2022
|
|
1893166525
|
No Such Account
|
|
|
|
20
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG23300520220123747
|
30/05/2022
|
DAMOR SURYABEN AMARABHAI
|
1114014WL0005313
|
DAMOR SURYABEN AMARABHAI
|
00045
|
BARB0PANDAR
|
1925
|
1925
|
Rejected
|
02/06/2022
|
|
1893166535
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG23300520220123749
|
30/05/2022
|
Damor Shantaben Kalubhai
|
1114014WL0005313
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
1703
|
1703
|
Rejected
|
02/06/2022
|
|
1893166529
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30866
|
30866
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
GJ-14-014-020-001/988874046
()
|
1114014000NRG23300520220123738
|
30/05/2022
|
NANABHAI NAVABHAI DAMOR
|
1114014WL0005308
|
NANABHAI NAVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
990
|
990
|
Rejected
|
02/06/2022
|
|
1893166534
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
GJ-14-014-008-002/7470626
()
|
1114014000NRG23300520220123733
|
30/05/2022
|
KOKILABEN RAMESHBHAI MALIVAD
|
1114014WL0005304
|
KOKILABEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
02/06/2022
|
|
1893166543
|
|
KOKILABENRAMESHBHAIMALIVAD
|
()
|
|
24
|
KHANPUR
|
GJ-14-014-010-004/7463676
()
|
1114014000NRG23300520220123736
|
30/05/2022
|
JESHINGBHAI SOMABHAI MALIVAD
|
1114014WL0005307
|
JESHINGBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1893166542
|
|
JESHINGBHAISOMABHAIMALIVAD
|
()
|
|
25
|
KHANPUR
|
GJ-14-014-010-004/7463709
()
|
1114014000NRG23300520220123737
|
30/05/2022
|
SHAVITABEN BABUBHAI DAMOR
|
1114014WL0005307
|
SHAVITABEN BABUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
02/06/2022
|
|
1893166541
|
|
SHAVITABENBABUBHAIDAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45783
|
45783
|
|
|
|
|
|
|
|