|
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
|
GADHADA
|
GJ-04-010-071-001/20267
()
|
1104010000NRG24120620230042288
|
12/06/2023
|
GITA
|
1104010WL001307
|
GITA
|
00045
|
BARB0BHAGAT
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
2568556274
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-071-001/1
()
|
1104010000NRG24120620230042274
|
12/06/2023
|
Rathod Prvinbhai Valbhbhai
|
1104010WL001307
|
Rathod Prvinbhai Valbhbhai
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2568556300
|
|
MR ARVINDBHAI VALLABHBHAI RATHOD
|
()
|
|
3
|
GADHADA
|
GJ-04-010-071-001/102450
()
|
1104010000NRG24120620230042279
|
12/06/2023
|
mafat bachu
|
1104010WL001307
|
mafat bachu
|
00415
|
SBIN0060224
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2568556285
|
|
MRS MANJUBEN MAFATBHAI VANODIYA
|
()
|
|
4
|
GADHADA
|
GJ-04-010-071-001/102450
()
|
1104010000NRG24120620230042280
|
12/06/2023
|
mafat bachu
|
1104010WL001307
|
mafat bachu
|
00415
|
SBIN0060224
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2568556286
|
|
MRS MANJUBEN MAFATBHAI VANODIYA
|
()
|
|
5
|
GADHADA
|
GJ-04-010-071-001/102450
()
|
1104010000NRG24120620230042281
|
12/06/2023
|
mafat bachu
|
1104010WL001307
|
mafat bachu
|
00415
|
SBIN0060224
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
2568556287
|
|
MRS MANJUBEN MAFATBHAI VANODIYA
|
()
|
|
6
|
GADHADA
|
GJ-04-010-071-001/11
()
|
1104010000NRG24120620230042283
|
12/06/2023
|
Madhuben Arvindbhi Solnaki
|
1104010WL001307
|
Madhuben Arvindbhi Solnaki
|
00415
|
SBIN0060224
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2568556299
|
|
MRS VANODIYA MADHUBEN ARVINDBHAI
|
()
|
|
7
|
GADHADA
|
GJ-04-010-071-001/15
()
|
1104010000NRG24120620230042284
|
12/06/2023
|
Shilpaben Rajubhai Solanki
|
1104010WL001307
|
Shilpaben Rajubhai Solanki
|
00415
|
SBIN0060224
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2568556296
|
|
MASTER DHARMESH RAJUBHAI VANODIYA
|
()
|
|
8
|
GADHADA
|
GJ-04-010-071-001/20201
()
|
1104010000NRG24120620230042286
|
12/06/2023
|
VARSHABEN
|
1104010WL001307
|
VARSHABEN
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2568556284
|
|
MR BABUBHAI RAGHAVBHAI BHINGRADIYA
|
()
|
|
9
|
GADHADA
|
GJ-04-010-071-001/27
()
|
1104010000NRG24120620230042290
|
12/06/2023
|
BharatbhaiKanchanben Bharatbhai Chouhan
|
1104010WL001307
|
BharatbhaiKanchanben Bharatbhai Chouhan
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568556304
|
|
MR CHAUHAN PARESHBHAI
|
()
|
|
10
|
GADHADA
|
GJ-04-010-071-001/27
()
|
1104010000NRG24120620230042292
|
12/06/2023
|
Chauhan Nayan Bharatbhai
|
1104010WL001307
|
Chauhan Nayan Bharatbhai
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568556305
|
|
MR CHAUHAN PARESHBHAI
|
()
|
|
11
|
GADHADA
|
GJ-04-010-071-001/27
()
|
1104010000NRG24120620230042291
|
12/06/2023
|
Chauhan Pareshbhai Bharatbhai
|
1104010WL001307
|
Chauhan Pareshbhai Bharatbhai
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568556301
|
|
MR CHAUHAN PARESHBHAI
|
()
|
|
12
|
GADHADA
|
GJ-04-010-071-001/34
()
|
1104010000NRG24120620230042294
|
12/06/2023
|
Mukeshbhai Lagharabhai Dhadhal
|
1104010WL001307
|
Mukeshbhai Lagharabhai Dhadhal
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568556292
|
|
MR MAHESHBHAI LAGHARABHAI GHANGHAL
|
()
|
|
13
|
GADHADA
|
GJ-04-010-071-001/34
()
|
1104010000NRG24120620230042295
|
12/06/2023
|
Mukeshbhai Lagharabhai Dhadhal
|
1104010WL001307
|
Mukeshbhai Lagharabhai Dhadhal
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2568556293
|
|
MR MAHESHBHAI LAGHARABHAI GHANGHAL
|
()
|
|
14
|
GADHADA
|
GJ-04-010-071-001/35
()
|
1104010000NRG24120620230042296
|
12/06/2023
|
Mukeshbhai Madhabhai Solanki
|
1104010WL001307
|
Mukeshbhai Madhabhai Solanki
|
00415
|
SBIN0060224
|
1936
|
1936
|
Processed
|
15/06/2023
|
|
2568556306
|
|
MR SOLANKI MUKESHBHAI MADHABHAI
|
()
|
|
15
|
GADHADA
|
GJ-04-010-071-001/37
()
|
1104010000NRG24120620230042297
|
12/06/2023
|
Radhaben Jabrabhai Dhadhal
|
1104010WL001307
|
Radhaben Jabrabhai Dhadhal
|
00415
|
SBIN0060224
|
1736
|
1736
|
Processed
|
15/06/2023
|
|
2568556297
|
|
MRS DHANDHAL RADHABEN JABRABHAI
|
()
|
|
16
|
GADHADA
|
GJ-04-010-071-001/38798
()
|
1104010000NRG24120620230042300
|
12/06/2023
|
ILABEN HARESHBHAI
|
1104010WL001307
|
ILABEN HARESHBHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2568556295
|
|
MR GABANI HARESHBHAI VELJIBHAI
|
()
|
|
17
|
GADHADA
|
GJ-04-010-071-001/40068
()
|
1104010000NRG24120620230042303
|
12/06/2023
|
Vanodiya Kailashben Maheshbhai
|
1104010WL001307
|
Vanodiya Kailashben Maheshbhai
|
00415
|
SBIN0060224
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2568556303
|
|
MRS VANODIA KAILASBEN
|
()
|
|
18
|
GADHADA
|
GJ-04-010-071-001/40068
()
|
1104010000NRG24120620230042302
|
12/06/2023
|
Vanodiya Maheshbhai Bhikhabhai
|
1104010WL001307
|
Vanodiya Maheshbhai Bhikhabhai
|
00415
|
SBIN0060224
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2568556302
|
|
MRS VANODIA KAILASBEN
|
()
|
|
19
|
GADHADA
|
GJ-04-010-071-001/40074
()
|
1104010000NRG24120620230042306
|
12/06/2023
|
Munjapara Arti Ghanshyambhai
|
1104010WL001307
|
Munjapara Arti Ghanshyambhai
|
00415
|
SBIN0060224
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2568556278
|
|
MR MUNJAPARA GHANSHYAMBHAI LAKHABHAI
|
()
|
|
20
|
GADHADA
|
GJ-04-010-071-001/40074
()
|
1104010000NRG24120620230042304
|
12/06/2023
|
Munjapara Ghanshyambhai Lakhabhai
|
1104010WL001307
|
Munjapara Ghanshyambhai Lakhabhai
|
00415
|
SBIN0060224
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2568556275
|
|
MR MUNJAPARA GHANSHYAMBHAI LAKHABHAI
|
()
|
|
21
|
GADHADA
|
GJ-04-010-071-001/40074
()
|
1104010000NRG24120620230042307
|
12/06/2023
|
Munjapara Kshma Ghansyambhai
|
1104010WL001307
|
Munjapara Kshma Ghansyambhai
|
00415
|
SBIN0060224
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2568556279
|
|
MR MUNJAPARA GHANSHYAMBHAI LAKHABHAI
|
()
|
|
22
|
GADHADA
|
GJ-04-010-071-001/40074
()
|
1104010000NRG24120620230042308
|
12/06/2023
|
Munjapara Milanbhai Ghanshyambhai
|
1104010WL001307
|
Munjapara Milanbhai Ghanshyambhai
|
00415
|
SBIN0060224
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2568556280
|
|
MR MUNJAPARA GHANSHYAMBHAI LAKHABHAI
|
()
|
|
23
|
GADHADA
|
GJ-04-010-071-001/40074
()
|
1104010000NRG24120620230042305
|
12/06/2023
|
Munjapara Trupatiben Ghanshyambhai
|
1104010WL001307
|
Munjapara Trupatiben Ghanshyambhai
|
00415
|
SBIN0060224
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
2568556276
|
|
MR MUNJAPARA GHANSHYAMBHAI LAKHABHAI
|
()
|
|
24
|
GADHADA
|
GJ-04-010-071-001/4380
()
|
1104010000NRG24120620230042317
|
12/06/2023
|
bhupat madha
|
1104010WL001307
|
bhupat madha
|
00415
|
SBIN0060224
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2568556291
|
|
MR BHUPATBHAI MADHABHAI CHAUHAN
|
()
|
|
25
|
GADHADA
|
GJ-04-010-071-001/44214
()
|
1104010000NRG24120620230042319
|
12/06/2023
|
KANTUBEN VALLABHBHAI CHAUHAN
|
1104010WL001307
|
KANTUBEN VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060224
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2568556311
|
|
MRS KANTUBEN VALLABHBHAI CHAUHAN
|
()
|
|
26
|
GADHADA
|
GJ-04-010-071-001/44214
()
|
1104010000NRG24120620230042320
|
12/06/2023
|
SATISHBHAI VALLABHBHAI CHAUHAN
|
1104010WL001307
|
SATISHBHAI VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060224
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
2568556283
|
|
MR SATISHBHAI VALLABHBHAI CHAUHAN
|
()
|
|
27
|
GADHADA
|
GJ-04-010-071-001/44225
()
|
1104010000NRG24120620230042321
|
12/06/2023
|
lilaben rameshbhai
|
1104010WL001307
|
lilaben rameshbhai
|
00415
|
SBIN0060224
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2568556294
|
|
MRS LILABEN RAMESHBHAI CHAUHAN
|
()
|
|
28
|
GADHADA
|
GJ-04-010-071-001/44226
()
|
1104010000NRG24120620230042324
|
12/06/2023
|
kantiben
|
1104010WL001307
|
kantiben
|
00415
|
SBIN0060224
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2568556288
|
|
MRS KANTABEN JAYANTIBHAI MAKWANA
|
()
|
|
29
|
GADHADA
|
GJ-04-010-071-001/44226
()
|
1104010000NRG24120620230042325
|
12/06/2023
|
kantiben
|
1104010WL001307
|
kantiben
|
00415
|
SBIN0060224
|
1928
|
1928
|
Processed
|
15/06/2023
|
|
2568556289
|
|
MRS KANTABEN JAYANTIBHAI MAKWANA
|
()
|
|
30
|
GADHADA
|
GJ-04-010-071-001/44228
()
|
1104010000NRG24120620230042327
|
12/06/2023
|
naja kala
|
1104010WL001307
|
naja kala
|
00415
|
SBIN0060224
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2568556290
|
|
MRS GHANGHAL BHARTIBEN NAJABHAI
|
()
|
|
31
|
GADHADA
|
GJ-04-010-071-001/45
()
|
1104010000NRG24120620230042328
|
12/06/2023
|
Bhupatbhai Vadhajibhai Chavda
|
1104010WL001307
|
Bhupatbhai Vadhajibhai Chavda
|
00415
|
SBIN0060224
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2568556307
|
|
MRS CHAVDA SHARDABEN BHUPATBHAI
|
()
|
|
32
|
GADHADA
|
GJ-04-010-071-001/45
()
|
1104010000NRG24120620230042329
|
12/06/2023
|
Sardaben Bhupatbhai Chavda
|
1104010WL001307
|
Sardaben Bhupatbhai Chavda
|
00415
|
SBIN0060224
|
1530
|
1530
|
Processed
|
15/06/2023
|
|
2568556308
|
|
MRS CHAVDA SHARDABEN BHUPATBHAI
|
()
|
|
33
|
GADHADA
|
GJ-04-010-071-001/46255-A
()
|
1104010000NRG24120620230042330
|
12/06/2023
|
CHAUHAN NILESHABHAI BABUBHAI
|
1104010WL001307
|
CHAUHAN NILESHABHAI BABUBHAI
|
00415
|
SBIN0060224
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2568556298
|
|
MASTER YATRI NELESHBHAI CHAUHAN
|
()
|
|
34
|
GADHADA
|
GJ-04-010-071-001/48595
()
|
1104010000NRG24120620230042334
|
12/06/2023
|
NIRALIBEN
|
1104010WL001307
|
NIRALIBEN
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2568556282
|
|
MR BHINGRADIYA PARSHOTTAMBHAI RAGHAVBHAI
|
()
|
|
35
|
GADHADA
|
GJ-04-010-071-001/48595
()
|
1104010000NRG24120620230042332
|
12/06/2023
|
VIJUBEN PARSHOTAMBHAI
|
1104010WL001307
|
VIJUBEN PARSHOTAMBHAI
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2568556281
|
|
MR BHINGRADIYA PARSHOTTAMBHAI RAGHAVBHAI
|
()
|
|
36
|
GADHADA
|
GJ-04-010-071-001/48595
()
|
1104010000NRG24120620230042333
|
12/06/2023
|
VIJUBEN PARSHOTAMBHAI
|
1104010WL001307
|
VIJUBEN PARSHOTAMBHAI
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2568556277
|
|
MR BHINGRADIYA PARSHOTTAMBHAI RAGHAVBHAI
|
()
|
|
37
|
GADHADA
|
GJ-04-010-071-001/8894
()
|
1104010000NRG24120620230042336
|
12/06/2023
|
HANSABEN BABUBHAI
|
1104010WL001307
|
HANSABEN BABUBHAI
|
00415
|
SBIN0060224
|
1265
|
1265
|
Processed
|
15/06/2023
|
|
2568556309
|
|
MR BABU KARSAN VIRADIA
|
()
|
|
38
|
GADHADA
|
GJ-04-010-071-001/8894
()
|
1104010000NRG24120620230042338
|
12/06/2023
|
KAJALBEN DIPAKBHAI
|
1104010WL001307
|
KAJALBEN DIPAKBHAI
|
00415
|
SBIN0060224
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2568556310
|
|
MR BABU KARSAN VIRADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64550
|
64550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66258
|
66258
|
|
|
|
|
|
|
|