|
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
|
HIMATNAGAR
|
GJ-09-006-004-001/8854702
(Bamna)
|
1109006000NRG25150520240169530
|
16/05/2024
|
CHUHAN DHURAJI MADAJI
|
1109006WL0002810
|
CHUHAN DHURAJI MADAJI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288843
|
|
CHUHAN DHURAJI MADAJI
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG25150520240169532
|
16/05/2024
|
MAKAVANA KANKUBEN SANJAYBHAI
|
1109006WL0002810
|
MAKAVANA KANKUBEN SANJAYBHAI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288873
|
|
MAKAVANA KANKUBEN SANJAYBHAI
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG25150520240169531
|
16/05/2024
|
MAKAVANA SANJAYBHAI BALUBHAI
|
1109006WL0002810
|
MAKAVANA SANJAYBHAI BALUBHAI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288874
|
|
MAKAVANA SANJAYBHAI BALUBHAI
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-006-041-003/8851761
(Mankdi)
|
1109006000NRG25150520240170056
|
16/05/2024
|
NILAMBEN JIGNESHSINH MAKWANA
|
1109006WL0002824
|
NILAMBEN JIGNESHSINH MAKWANA
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288845
|
|
NILAMBEN JIGNESHSINH MAKWANA
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-006-041-003/8851868
(Mankdi)
|
1109006000NRG25150520240170057
|
16/05/2024
|
CHUHAN VIJAYSINH RANAJITSINH
|
1109006WL0002824
|
CHUHAN VIJAYSINH RANAJITSINH
|
00045
|
BARB0DBBAMN
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288844
|
|
CHUHAN VIJAYSINH RANAJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-006-001/531906
(Bankhor)
|
1109001000NRG25150520240171518
|
16/05/2024
|
PARMAR RAKESHSINH ARKHAJI
|
1109001WL0002855
|
PARMAR RAKESHSINH ARKHAJI
|
00045
|
BARB0DBCNRI
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224288846
|
|
PARMAR RAKESHSINH ARKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-001-001-001/7715834
(Adapur)
|
1109001000NRG25150520240169120
|
16/05/2024
|
DABHI INDRAJIT BALAJI
|
1109001WL0002791
|
DABHI INDRAJIT BALAJI
|
00045
|
BARB0MOTIPU
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4224288847
|
|
DABHI INDRAJIT BALAJI
|
()
|
|
8
|
HIMATNAGAR
|
GJ-09-001-059-004/7715188
(Pedhmala)
|
1109001000NRG25150520240169139
|
16/05/2024
|
ZALA AMARATBEN TAKHATSINH
|
1109001WL0002795
|
ZALA AMARATBEN TAKHATSINH
|
00045
|
BARB0MOTIPU
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224288872
|
|
ZALA AMARATBEN TAKHATSINH
|
()
|
|
9
|
HIMATNAGAR
|
GJ-09-001-059-004/7715313
(Pedhmala)
|
1109001000NRG25150520240169141
|
16/05/2024
|
CHAUHAN SANGITABEN
|
1109001WL0002795
|
CHAUHAN SANGITABEN
|
00045
|
BARB0MOTIPU
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224288871
|
|
CHAUHAN SANGITABEN
|
()
|
|
10
|
HIMATNAGAR
|
GJ-09-001-059-004/7715335-A
(Pedhmala)
|
1109001000NRG25150520240169143
|
16/05/2024
|
CHAUHAN RADHABEN DILIPSINH
|
1109001WL0002795
|
CHAUHAN RADHABEN DILIPSINH
|
00045
|
BARB0MOTIPU
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224288857
|
|
CHAUHAN RADHABEN DILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
HIMATNAGAR
|
GJ-09-001-010-001/533001
(Bhavpur)
|
1109001000NRG25150520240169125
|
16/05/2024
|
VANKAR MANIBEN RAMESHBHAI
|
1109001WL0002793
|
VANKAR MANIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
22/05/2024
|
|
4224288841
|
|
VANKAR MANIBEN RAMESHBHAI
|
()
|
|
12
|
HIMATNAGAR
|
GJ-09-006-058-001/8850890
(Rajendranagar)
|
1109006000NRG25130520240155978
|
16/05/2024
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
1109006WL0002585
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224288842
|
|
VANKAR HITESHKUMAR CHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-040-001/7709435
(Karanpur)
|
1109001000NRG25150520240172003
|
16/05/2024
|
PARMAR MENIBEN BHIKHAJI
|
1109001WL0002862
|
PARMAR MENIBEN BHIKHAJI
|
00089
|
CBIN0280986
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4224288853
|
|
PARMAR MENIBEN BHIKHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-006-041-001/8851980
(Mankdi)
|
1109006000NRG25150520240170053
|
16/05/2024
|
MAKAWANA VIJAYSINH SAMSINH
|
1109006WL0002824
|
MAKAWANA VIJAYSINH SAMSINH
|
00468
|
UBIN0531022
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224288859
|
|
MAKAWANA VIJAYSINH SAMSINH
|
()
|
|
15
|
HIMATNAGAR
|
GJ-09-006-041-001/8851986
(Mankdi)
|
1109006000NRG25150520240170054
|
16/05/2024
|
MAKWANA NATHIBEN LALASINH
|
1109006WL0002824
|
MAKWANA NATHIBEN LALASINH
|
00468
|
UBIN0531022
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4224288861
|
|
MAKWANA NATHIBEN LALASINH
|
()
|
|
16
|
HIMATNAGAR
|
GJ-09-006-041-001/8851999
(Mankdi)
|
1109006000NRG25150520240170055
|
16/05/2024
|
PARMAR TARABEN DHURSIN
|
1109006WL0002824
|
PARMAR TARABEN DHURSIN
|
00468
|
UBIN0531022
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224288860
|
|
PARMAR TARABEN DHURSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-002-001/77815896
(Adpodra)
|
1109001000NRG25150520240169123
|
16/05/2024
|
NAYAK RAMILABEN DINESHBHAI
|
1109001WL0002792
|
NAYAK RAMILABEN DINESHBHAI
|
00468
|
UBIN0536555
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4224288858
|
|
NAYAK RAMILABEN DINESHBHAI
|
()
|
|
18
|
HIMATNAGAR
|
GJ-09-001-002-001/778159924
(Adpodra)
|
1109001000NRG25150520240169124
|
16/05/2024
|
OD GAGIBEN BHUPATBHAI
|
1109001WL0002792
|
OD GAGIBEN BHUPATBHAI
|
00468
|
UBIN0536555
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224288854
|
|
OD GAGIBEN BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
19
|
HIMATNAGAR
|
GJ-09-001-001-001/7715825
(Adapur)
|
1109001000NRG25150520240169119
|
16/05/2024
|
JITENDRAKUMAR RATILAL PARMAR
|
1109001WL0002791
|
JITENDRAKUMAR RATILAL PARMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224288868
|
|
JITENDRAKUMAR RATILAL PARMAR
|
()
|
|
20
|
HIMATNAGAR
|
GJ-09-001-001-001/7715947
(Adapur)
|
1109001000NRG25150520240169121
|
16/05/2024
|
DIVABEN HAMIRSINH SOLANKI
|
1109001WL0002791
|
DIVABEN HAMIRSINH SOLANKI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4224288862
|
|
DIVABEN HAMIRSINH SOLANKI
|
()
|
|
21
|
HIMATNAGAR
|
GJ-09-001-001-001/7715992
(Adapur)
|
1109001000NRG25150520240169122
|
16/05/2024
|
MANJIBEN BABUSINH CHAUHAN
|
1109001WL0002791
|
MANJIBEN BABUSINH CHAUHAN
|
00502
|
BKDN0700000
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224288865
|
|
MANJIBEN BABUSINH CHAUHAN
|
()
|
|
22
|
HIMATNAGAR
|
GJ-09-001-010-001/7713606
(Bhavpur)
|
1109001000NRG25150520240169126
|
16/05/2024
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
1109001WL0002793
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224288848
|
|
VANKAR BHIKHIBEN MAHENDRABHAI
|
()
|
|
23
|
HIMATNAGAR
|
GJ-09-001-010-001/7713635
(Bhavpur)
|
1109001000NRG25150520240169127
|
16/05/2024
|
VANKAR RANJANBEN JITENDRABHA
|
1109001WL0002793
|
VANKAR RANJANBEN JITENDRABHA
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224288869
|
|
VANKAR RANJANBEN JITENDRABHA
|
()
|
|
24
|
HIMATNAGAR
|
GJ-09-001-010-001/7713649
(Bhavpur)
|
1109001000NRG25150520240169128
|
16/05/2024
|
VANAKAR REKHABEN AMARUTBHAI
|
1109001WL0002793
|
VANAKAR REKHABEN AMARUTBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224288866
|
|
VANAKAR REKHABEN AMARUTBHAI
|
()
|
|
25
|
HIMATNAGAR
|
GJ-09-001-010-001/7713661
(Bhavpur)
|
1109001000NRG25150520240169129
|
16/05/2024
|
VANKAR DHULIBEN MONABHAI
|
1109001WL0002793
|
VANKAR DHULIBEN MONABHAI
|
00502
|
BKDN0700000
|
573
|
573
|
Processed
|
22/05/2024
|
|
4224288850
|
|
VANKAR DHULIBEN MONABHAI
|
()
|
|
26
|
HIMATNAGAR
|
GJ-09-001-010-001/7713865
(Bhavpur)
|
1109001000NRG25150520240169130
|
16/05/2024
|
VANKAR MANJULABEN KANUBHAI
|
1109001WL0002793
|
VANKAR MANJULABEN KANUBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224288851
|
|
VANKAR MANJULABEN KANUBHAI
|
()
|
|
27
|
HIMATNAGAR
|
GJ-09-001-010-001/7719960
(Bhavpur)
|
1109001000NRG25150520240169131
|
16/05/2024
|
VANKAR PRAVINABEN ISHWARBHAI
|
1109001WL0002793
|
VANKAR PRAVINABEN ISHWARBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
22/05/2024
|
|
4224288856
|
|
VANKAR PRAVINABEN ISHWARBHAI
|
()
|
|
28
|
HIMATNAGAR
|
GJ-09-001-010-002/7720092
(Bhavpur)
|
1109001000NRG25150520240169132
|
16/05/2024
|
RATHOD DAXABEN NATAVARSINH
|
1109001WL0002793
|
RATHOD DAXABEN NATAVARSINH
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
22/05/2024
|
|
4224288863
|
|
RATHOD DAXABEN NATAVARSINH
|
()
|
|
29
|
HIMATNAGAR
|
GJ-09-001-010-002/7720105
(Bhavpur)
|
1109001000NRG25150520240169133
|
16/05/2024
|
RATHOD MINALBEN JASAVANTSINH
|
1109001WL0002793
|
RATHOD MINALBEN JASAVANTSINH
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
22/05/2024
|
|
4224288855
|
|
RATHOD MINALBEN JASAVANTSINH
|
()
|
|
30
|
HIMATNAGAR
|
GJ-09-001-059-004/550402
(Pedhmala)
|
1109001000NRG25150520240169136
|
16/05/2024
|
CHAUHAN CHOKHIBEN AMARAJI
|
1109001WL0002795
|
CHAUHAN CHOKHIBEN AMARAJI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224288867
|
|
CHAUHAN CHOKHIBEN AMARAJI
|
()
|
|
31
|
HIMATNAGAR
|
GJ-09-001-059-004/550436
(Pedhmala)
|
1109001000NRG25150520240169137
|
16/05/2024
|
VANKAR HIRABHAI MOGHABHAI
|
1109001WL0002795
|
VANKAR HIRABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4224288849
|
|
VANKAR HIRABHAI MOGHABHAI
|
()
|
|
32
|
HIMATNAGAR
|
GJ-09-001-059-004/7715173
(Pedhmala)
|
1109001000NRG25150520240169138
|
16/05/2024
|
VANKAR PUNJABHAI MOGHABHAI
|
1109001WL0002795
|
VANKAR PUNJABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
22/05/2024
|
|
4224288870
|
|
VANKAR PUNJABHAI MOGHABHAI
|
()
|
|
33
|
HIMATNAGAR
|
GJ-09-001-059-004/7715189
(Pedhmala)
|
1109001000NRG25150520240169140
|
16/05/2024
|
CHUHAN TINABEN VISHNUBHAI
|
1109001WL0002795
|
CHUHAN TINABEN VISHNUBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224288864
|
|
CHUHAN TINABEN VISHNUBHAI
|
()
|
|
34
|
HIMATNAGAR
|
GJ-09-001-059-004/7715314
(Pedhmala)
|
1109001000NRG25150520240169142
|
16/05/2024
|
CHAUHAN NAINABEN LALAJI
|
1109001WL0002795
|
CHAUHAN NAINABEN LALAJI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224288852
|
|
CHAUHAN NAINABEN LALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45128
|
45128
|
|
|
|
|
|
|
|