|
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
|
TANKARA
|
GJ-02-016-034-001/124502
()
|
1102016000NRG24260320240059539
|
26/03/2024
|
BHARATKUMAR BIJALBHAI BHANGARA
|
1102016WL008553
|
BHARATKUMAR BIJALBHAI BHANGARA
|
00354
|
PUNB0767500
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543960441
|
|
Mr. BHARATKUMAR BIJALBHAI BHANGARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
TANKARA
|
GJ-02-016-034-001/124502
()
|
1102016000NRG24260320240059540
|
26/03/2024
|
BHARATKUMAR BIJALBHAI BHANGARA
|
1102016WL008553
|
BHARATKUMAR BIJALBHAI BHANGARA
|
00354
|
PUNB0767500
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543960442
|
|
BHANGARA SONALBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANKARA
|
GJ-02-016-034-001/124503
()
|
1102016000NRG24260320240059541
|
26/03/2024
|
RABARI RAMESH BHAVAN
|
1102016WL008553
|
RABARI RAMESH BHAVAN
|
00354
|
PUNB0767500
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543960423
|
|
RABARI RAMESH BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANKARA
|
GJ-02-016-034-001/124503
()
|
1102016000NRG24260320240059542
|
26/03/2024
|
RABARI RAMESH BHAVAN
|
1102016WL008553
|
RABARI RAMESH BHAVAN
|
00354
|
PUNB0767500
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543960424
|
|
RABARI GANGA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANKARA
|
GJ-02-016-034-001/124505
()
|
1102016000NRG24260320240059543
|
26/03/2024
|
JASUBEN LAKHABHAI BHANGARA
|
1102016WL008553
|
JASUBEN LAKHABHAI BHANGARA
|
00354
|
PUNB0767500
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543960426
|
|
JASUBEN LAKHABHAI BHANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANKARA
|
GJ-02-016-034-001/124507
()
|
1102016000NRG24260320240059544
|
26/03/2024
|
KAILASHBEN LALJIBHAI BHANGARA
|
1102016WL008553
|
KAILASHBEN LALJIBHAI BHANGARA
|
00354
|
PUNB0767500
|
672
|
672
|
Processed
|
03/05/2024
|
|
3543960420
|
|
KAILASHBEN LALJIBHAI BHANGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANKARA
|
GJ-02-016-034-001/124511
()
|
1102016000NRG24260320240059545
|
26/03/2024
|
GOSWAMI DHIRAJBHAI BHAVANGAR
|
1102016WL008553
|
GOSWAMI DHIRAJBHAI BHAVANGAR
|
00354
|
PUNB0767500
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543960428
|
|
GOSWAMI DHIRAJBHAI BHAGVANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TANKARA
|
GJ-02-016-034-001/124518
()
|
1102016000NRG24260320240059546
|
26/03/2024
|
LABHUBEN JAGDISHBHAI RABARI
|
1102016WL008553
|
LABHUBEN JAGDISHBHAI RABARI
|
00354
|
PUNB0767500
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543960427
|
|
LABHUBEN JAGDISHBHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKARA
|
GJ-02-016-034-001/4894734
()
|
1102016000NRG24260320240059547
|
26/03/2024
|
Bhangara Lilaben Prabhubhai
|
1102016WL008553
|
Bhangara Lilaben Prabhubhai
|
00354
|
PUNB0767500
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543960444
|
|
Mrs. LILABEN PRABHUBHAI BHANGARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
TANKARA
|
GJ-02-016-034-001/84104
()
|
1102016000NRG24260320240059548
|
26/03/2024
|
MANSUKH RAVAJI PARMAR
|
1102016WL008553
|
MANSUKH RAVAJI PARMAR
|
00354
|
PUNB0767500
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543960429
|
|
PARMAR SHARDABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TANKARA
|
GJ-02-016-034-001/84104
()
|
1102016000NRG24260320240059549
|
26/03/2024
|
MANSUKH RAVAJI PARMAR
|
1102016WL008553
|
MANSUKH RAVAJI PARMAR
|
00354
|
PUNB0767500
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543960430
|
|
JAYESH MANSUKH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKARA
|
GJ-02-016-034-001/84105
()
|
1102016000NRG24260320240059550
|
26/03/2024
|
PARMAR SHANTABEN MALJIBHAI
|
1102016WL008553
|
PARMAR SHANTABEN MALJIBHAI
|
00354
|
PUNB0767500
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543960425
|
|
PARMAR SHANTABEN MALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANKARA
|
GJ-02-016-034-001/84106
()
|
1102016000NRG24260320240059551
|
26/03/2024
|
KOKILABEN SURESH PARMAR
|
1102016WL008553
|
KOKILABEN SURESH PARMAR
|
00354
|
PUNB0767500
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543960433
|
|
KOKILABEN SURESHBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANKARA
|
GJ-02-016-034-001/84113
()
|
1102016000NRG24260320240059552
|
26/03/2024
|
PARSOTAM MANJI PIPADIYA
|
1102016WL008553
|
PARSOTAM MANJI PIPADIYA
|
00354
|
PUNB0767500
|
350
|
350
|
Processed
|
03/05/2024
|
|
3543960435
|
|
DIVALIBEN P PIPALIYA
|
CANARA BANK(508532)
|
|
15
|
TANKARA
|
GJ-02-016-034-001/84120
()
|
1102016000NRG24260320240059553
|
26/03/2024
|
AMRUTLAL DEVKARAN GOPANI
|
1102016WL008553
|
AMRUTLAL DEVKARAN GOPANI
|
00354
|
PUNB0767500
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543960434
|
|
AMRUTLAL DEVKARAN GOPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TANKARA
|
GJ-02-016-034-001/84130
()
|
1102016000NRG24260320240059554
|
26/03/2024
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
1102016WL008553
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
00354
|
PUNB0767500
|
537
|
537
|
Processed
|
03/05/2024
|
|
3543960431
|
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANKARA
|
GJ-02-016-034-001/84130
()
|
1102016000NRG24260320240059555
|
26/03/2024
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
1102016WL008553
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
00354
|
PUNB0767500
|
537
|
537
|
Processed
|
03/05/2024
|
|
3543960432
|
|
PIPALIYA KIRANBEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANKARA
|
GJ-02-016-034-001/84143
()
|
1102016000NRG24260320240059556
|
26/03/2024
|
MINABEN DHARABHAI
|
1102016WL008553
|
MINABEN DHARABHAI
|
00354
|
PUNB0767500
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3543960438
|
|
BHANGARA MINA DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TANKARA
|
GJ-02-016-034-001/84153
()
|
1102016000NRG24260320240059557
|
26/03/2024
|
Pipaliya Bachubhai Mohanbhai
|
1102016WL008553
|
Pipaliya Bachubhai Mohanbhai
|
00354
|
PUNB0767500
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543960439
|
|
BHARATKUMAR BACHUBHAI PIPLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANKARA
|
GJ-02-016-034-001/84154
()
|
1102016000NRG24260320240059558
|
26/03/2024
|
Parmar Pravinbhai Jethabhai
|
1102016WL008553
|
Parmar Pravinbhai Jethabhai
|
00354
|
PUNB0767500
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543960436
|
|
USHABEN PRAVINBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANKARA
|
GJ-02-016-034-001/84156
()
|
1102016000NRG24260320240059559
|
26/03/2024
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
1102016WL008553
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
00354
|
PUNB0767500
|
1026
|
1026
|
Processed
|
03/05/2024
|
|
3543960421
|
|
PIPALIYA DHIRU AMARSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANKARA
|
GJ-02-016-034-001/84156
()
|
1102016000NRG24260320240059560
|
26/03/2024
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
1102016WL008553
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
00354
|
PUNB0767500
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543960422
|
|
VIJYABEN DHIRUBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANKARA
|
GJ-02-016-034-001/84158
()
|
1102016000NRG24260320240059561
|
26/03/2024
|
SONALBEN RANCHHODBHAI KAROTARA
|
1102016WL008553
|
SONALBEN RANCHHODBHAI KAROTARA
|
00354
|
PUNB0767500
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3543960443
|
|
KAROTARA RANCHODBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANKARA
|
GJ-02-016-034-001/84158
()
|
1102016000NRG24260320240059562
|
26/03/2024
|
SONALBEN RANCHHODBHAI KAROTARA
|
1102016WL008553
|
SONALBEN RANCHHODBHAI KAROTARA
|
00354
|
PUNB0767500
|
895
|
895
|
Processed
|
03/05/2024
|
|
3543960437
|
|
KAROTARA SONALBEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANKARA
|
GJ-02-016-034-001/84166
()
|
1102016000NRG24260320240059563
|
26/03/2024
|
PARBAT KAMABHAI BHANGARA
|
1102016WL008553
|
PARBAT KAMABHAI BHANGARA
|
00354
|
PUNB0767500
|
895
|
895
|
Processed
|
03/05/2024
|
|
3543960445
|
|
BHANGARA PARBAT KARNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TANKARA
|
GJ-02-016-034-001/84166
()
|
1102016000NRG24260320240059564
|
26/03/2024
|
PARBAT KAMABHAI BHANGARA
|
1102016WL008553
|
PARBAT KAMABHAI BHANGARA
|
00354
|
PUNB0767500
|
1074
|
1074
|
Processed
|
03/05/2024
|
|
3543960440
|
|
BHANGARA REKHABEN PARBATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23386
|
23386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23386
|
23386
|
|
|
|
|
|
|
|