|
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-02-016-034-001/124501
()
|
1102016000NRG24150620230024949
|
15/06/2023
|
PARMAR VANITABEN LALJIBHAI
|
1102016WL002035
|
PARMAR VANITABEN LALJIBHAI
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687487
|
|
PARMAR VANITABEN LALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TANKARA
|
GJ-02-016-034-001/124502
()
|
1102016000NRG24150620230024950
|
15/06/2023
|
BHARATKUMAR BIJALBHAI BHANGARA
|
1102016WL002035
|
BHARATKUMAR BIJALBHAI BHANGARA
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687507
|
|
BHANGARA SONALBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANKARA
|
GJ-02-016-034-001/124504
()
|
1102016000NRG24150620230024953
|
15/06/2023
|
BHANGARA JIVRAJBHAI BHAVANBHAI
|
1102016WL002035
|
BHANGARA JIVRAJBHAI BHAVANBHAI
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687483
|
|
BHANGARA JIVRAJBHAI BHAVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANKARA
|
GJ-02-016-034-001/124504
()
|
1102016000NRG24150620230024954
|
15/06/2023
|
BHANGARA LILIBEN JIVRAJBHAI
|
1102016WL002035
|
BHANGARA LILIBEN JIVRAJBHAI
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687492
|
|
BHANGARA LILIBEN JIVRAJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANKARA
|
GJ-02-016-034-001/124511
()
|
1102016000NRG24150620230024957
|
15/06/2023
|
GOSWAMI DHIRAJBHAI BHAVANGAR
|
1102016WL002035
|
GOSWAMI DHIRAJBHAI BHAVANGAR
|
00354
|
PUNB0767500
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2664687489
|
|
GOSWAMI DHIRAJBHAI BHAGVANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANKARA
|
GJ-02-016-034-001/124515
()
|
1102016000NRG24150620230024959
|
15/06/2023
|
BHANGARA VIRAMBHAI NATHABHAI
|
1102016WL002035
|
BHANGARA VIRAMBHAI NATHABHAI
|
00354
|
PUNB0767500
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2664687484
|
|
BHANGARA VIRAMBHAI NATHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANKARA
|
GJ-02-016-034-001/124515
()
|
1102016000NRG24150620230024960
|
15/06/2023
|
BHANGARA VIRAMBHAI NATHABHAI
|
1102016WL002035
|
BHANGARA VIRAMBHAI NATHABHAI
|
00354
|
PUNB0767500
|
1104
|
1104
|
Processed
|
20/06/2023
|
|
2664687485
|
|
Mrs. SONALBEN VIRAMBHAI BHANGARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
TANKARA
|
GJ-02-016-034-001/124518
()
|
1102016000NRG24150620230024961
|
15/06/2023
|
LABHUBEN JAGDISHBHAI RABARI
|
1102016WL002035
|
LABHUBEN JAGDISHBHAI RABARI
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687488
|
|
LABHUBEN JAGDISHBHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANKARA
|
GJ-02-016-034-001/124526
()
|
1102016000NRG24150620230024962
|
15/06/2023
|
BHANGARA SAVITRIBEN MANSUKHBHAI
|
1102016WL002035
|
BHANGARA SAVITRIBEN MANSUKHBHAI
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687513
|
|
BHANGARA MANSUKHBHAI NAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TANKARA
|
GJ-02-016-034-001/80313
()
|
1102016000NRG24150620230024965
|
15/06/2023
|
AVCHAR VAGHJI MAKASANA
|
1102016WL002035
|
AVCHAR VAGHJI MAKASANA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687508
|
|
Mr. AVACHAR VAGHAJIBHAI MAKASANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
TANKARA
|
GJ-02-016-034-001/84102
()
|
1102016000NRG24150620230024967
|
15/06/2023
|
MANJULABEN MAHESH PARMAR
|
1102016WL002035
|
MANJULABEN MAHESH PARMAR
|
00354
|
PUNB0767500
|
1146
|
1146
|
Processed
|
20/06/2023
|
|
2664687506
|
|
PARMAR MANJULABEN MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TANKARA
|
GJ-02-016-034-001/84103
()
|
1102016000NRG24150620230024968
|
15/06/2023
|
MOHAN SAVA PARMAR
|
1102016WL002035
|
MOHAN SAVA PARMAR
|
00354
|
PUNB0767500
|
1146
|
1146
|
Processed
|
20/06/2023
|
|
2664687493
|
|
MANUBEN MOHANBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TANKARA
|
GJ-02-016-034-001/84103
()
|
1102016000NRG24150620230024969
|
15/06/2023
|
MOHAN SAVA PARMAR
|
1102016WL002035
|
MOHAN SAVA PARMAR
|
00354
|
PUNB0767500
|
1146
|
1146
|
Processed
|
20/06/2023
|
|
2664687494
|
|
MOHAN SAVA PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANKARA
|
GJ-02-016-034-001/84104
()
|
1102016000NRG24150620230024970
|
15/06/2023
|
MANSUKH RAVAJI PARMAR
|
1102016WL002035
|
MANSUKH RAVAJI PARMAR
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687495
|
|
PARMAR SHARDABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANKARA
|
GJ-02-016-034-001/84105
()
|
1102016000NRG24150620230024971
|
15/06/2023
|
PARMAR SHANTABEN MALJIBHAI
|
1102016WL002035
|
PARMAR SHANTABEN MALJIBHAI
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687486
|
|
PARMAR SHANTABEN MALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TANKARA
|
GJ-02-016-034-001/84106
()
|
1102016000NRG24150620230024972
|
15/06/2023
|
KOKILABEN SURESH PARMAR
|
1102016WL002035
|
KOKILABEN SURESH PARMAR
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687498
|
|
KOKILABEN SURESHBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TANKARA
|
GJ-02-016-034-001/84112
()
|
1102016000NRG24150620230024973
|
15/06/2023
|
PARMAR MANSUKH CHANABHAI
|
1102016WL002035
|
PARMAR MANSUKH CHANABHAI
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687501
|
|
DAKSHABEN MANSUKHBHAI PARAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TANKARA
|
GJ-02-016-034-001/84113
()
|
1102016000NRG24150620230024974
|
15/06/2023
|
PARSOTAM MANJI PIPADIYA
|
1102016WL002035
|
PARSOTAM MANJI PIPADIYA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687500
|
|
DIVALIBEN P PIPALIYA
|
CANARA BANK(508532)
|
|
19
|
TANKARA
|
GJ-02-016-034-001/84122
()
|
1102016000NRG24150620230024976
|
15/06/2023
|
VALJI MOHAN PIPADIYA
|
1102016WL002035
|
VALJI MOHAN PIPADIYA
|
00354
|
PUNB0767500
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2664687480
|
|
VALJIBHAI MOHANBHAI PIPARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANKARA
|
GJ-02-016-034-001/84122
()
|
1102016000NRG24150620230024977
|
15/06/2023
|
VALJI MOHAN PIPADIYA
|
1102016WL002035
|
VALJI MOHAN PIPADIYA
|
00354
|
PUNB0767500
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2664687481
|
|
PIPALIYA BHANUMATIBEN VALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANKARA
|
GJ-02-016-034-001/84124
()
|
1102016000NRG24150620230024978
|
15/06/2023
|
PREMJI AMARSHI PIPALIYA
|
1102016WL002035
|
PREMJI AMARSHI PIPALIYA
|
00354
|
PUNB0767500
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2664687499
|
|
SAROJBEN PREMJIBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TANKARA
|
GJ-02-016-034-001/84130
()
|
1102016000NRG24150620230024979
|
15/06/2023
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
1102016WL002035
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687496
|
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANKARA
|
GJ-02-016-034-001/84130
()
|
1102016000NRG24150620230024980
|
15/06/2023
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
1102016WL002035
|
HARESHBHAI DHIRUBHAI PIPALIYA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687497
|
|
PIPALIYA KIRANBEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANKARA
|
GJ-02-016-034-001/84135
()
|
1102016000NRG24150620230024981
|
15/06/2023
|
rajeshbhai
|
1102016WL002035
|
rajeshbhai
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687516
|
|
RAJESHBHAI LAKHMANBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TANKARA
|
GJ-02-016-034-001/84144
()
|
1102016000NRG24150620230024982
|
15/06/2023
|
KAROTARA GANGABEN MADHABHAI
|
1102016WL002035
|
KAROTARA GANGABEN MADHABHAI
|
00354
|
PUNB0767500
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2664687515
|
|
GANGA MADHA RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TANKARA
|
GJ-02-016-034-001/84144
()
|
1102016000NRG24150620230024983
|
15/06/2023
|
KAROTARA GANGABEN MADHABHAI
|
1102016WL002035
|
KAROTARA GANGABEN MADHABHAI
|
00354
|
PUNB0767500
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2664687514
|
|
HANSABEN SHAILESHBHAI KAROTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TANKARA
|
GJ-02-016-034-001/84147
()
|
1102016000NRG24150620230024984
|
15/06/2023
|
GADARA HARSHAD PREMJIBHAI
|
1102016WL002035
|
GADARA HARSHAD PREMJIBHAI
|
00354
|
PUNB0767500
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664687504
|
|
HARSHADBHAI PREMJI GADARA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TANKARA
|
GJ-02-016-034-001/84147
()
|
1102016000NRG24150620230024985
|
15/06/2023
|
GADARA HARSHIDABEN HARSHAD
|
1102016WL002035
|
GADARA HARSHIDABEN HARSHAD
|
00354
|
PUNB0767500
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664687505
|
|
GADARA HARSHIDA HARSHADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TANKARA
|
GJ-02-016-034-001/84149
()
|
1102016000NRG24150620230024986
|
15/06/2023
|
RASHIKBHAI NANJIBHAI GADARA
|
1102016WL002035
|
RASHIKBHAI NANJIBHAI GADARA
|
00354
|
PUNB0767500
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2664687509
|
|
Mr. RASIKBHAI MANJIBHAI GADARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
30
|
TANKARA
|
GJ-02-016-034-001/84153
()
|
1102016000NRG24150620230024988
|
15/06/2023
|
Pipaliya Bachubhai Mohanbhai
|
1102016WL002035
|
Pipaliya Bachubhai Mohanbhai
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687517
|
|
BHARATKUMAR BACHUBHAI PIPLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TANKARA
|
GJ-02-016-034-001/84154
()
|
1102016000NRG24150620230024989
|
15/06/2023
|
Parmar Pravinbhai Jethabhai
|
1102016WL002035
|
Parmar Pravinbhai Jethabhai
|
00354
|
PUNB0767500
|
1092
|
1092
|
Processed
|
20/06/2023
|
|
2664687502
|
|
USHABEN PRAVINBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TANKARA
|
GJ-02-016-034-001/84155
()
|
1102016000NRG24150620230024990
|
15/06/2023
|
Mavjibhai Popatbhai Kakasaniya
|
1102016WL002035
|
Mavjibhai Popatbhai Kakasaniya
|
00354
|
PUNB0767500
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664687510
|
|
SAVITABEN MAVJIBHAI BHADJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TANKARA
|
GJ-02-016-034-001/84156
()
|
1102016000NRG24150620230024991
|
15/06/2023
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
1102016WL002035
|
DHIRUBHAI AMARSHIBHAI PIPALIYA
|
00354
|
PUNB0767500
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664687482
|
|
VIJYABEN DHIRUBHAI PIPALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TANKARA
|
GJ-02-016-034-001/84158
()
|
1102016000NRG24150620230024992
|
15/06/2023
|
SONALBEN RANCHHODBHAI KAROTARA
|
1102016WL002035
|
SONALBEN RANCHHODBHAI KAROTARA
|
00354
|
PUNB0767500
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2664687511
|
|
KAROTARA RANCHODBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TANKARA
|
GJ-02-016-034-001/84158
()
|
1102016000NRG24150620230024993
|
15/06/2023
|
SONALBEN RANCHHODBHAI KAROTARA
|
1102016WL002035
|
SONALBEN RANCHHODBHAI KAROTARA
|
00354
|
PUNB0767500
|
1098
|
1098
|
Processed
|
20/06/2023
|
|
2664687512
|
|
KAROTARA SONALBEN RANCHHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TANKARA
|
GJ-02-016-034-001/84166
()
|
1102016000NRG24150620230024994
|
15/06/2023
|
PARBAT KAMABHAI BHANGARA
|
1102016WL002035
|
PARBAT KAMABHAI BHANGARA
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687503
|
|
BHANGARA REKHABEN PARBATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TANKARA
|
GJ-02-016-034-001/84167
()
|
1102016000NRG24150620230024995
|
15/06/2023
|
BHANGARA HARKHIBEN NAJABHAI
|
1102016WL002035
|
BHANGARA HARKHIBEN NAJABHAI
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687490
|
|
BHANGARA HARKHIBEN NAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TANKARA
|
GJ-02-016-034-001/84167
()
|
1102016000NRG24150620230024996
|
15/06/2023
|
BHANGARA HARKHIBEN NAJABHAI
|
1102016WL002035
|
BHANGARA HARKHIBEN NAJABHAI
|
00354
|
PUNB0767500
|
1086
|
1086
|
Processed
|
20/06/2023
|
|
2664687491
|
|
BHANGARA DILIPBHAI NAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42258
|
42258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42258
|
42258
|
|
|
|
|
|
|
|