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
|
ANAND
|
GJ-22-002-040-001/898 (Vahera Khadi)
|
1122002000NRG23301120220058941
|
30/11/2022
|
Dabhi Chandrikaben Pravinbhai
|
1122002WL003308
|
Dabhi Chandrikaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210717
|
|
Dabhi Chandrikaben Pravinbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-040-001/1002 (Vahera Khadi)
|
1122002000NRG23301120220058901
|
30/11/2022
|
Parmar Anandiben Ambalal
|
1122002WL003308
|
Parmar Anandiben Ambalal
|
00415
|
SBIN0015496
|
1264
|
1264
|
Processed
|
07/12/2022
|
|
6966210705
|
|
MRS ANANDIBEN AMBALAL PARMAR
|
()
|
3
|
ANAND
|
GJ-22-002-040-001/1003 (Vahera Khadi)
|
1122002000NRG23301120220058902
|
30/11/2022
|
Parmar Lilaben Mathurbhai
|
1122002WL003308
|
Parmar Lilaben Mathurbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210690
|
|
MRS LILABEN MATHURBHAI PARMAR
|
()
|
4
|
ANAND
|
GJ-22-002-040-001/1004 (Vahera Khadi)
|
1122002000NRG23301120220058903
|
30/11/2022
|
Parmar Kinaxiben Mahendrabhaii
|
1122002WL003308
|
Parmar Kinaxiben Mahendrabhaii
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210710
|
|
MRS KINAXIBEN PARMAR
|
()
|
5
|
ANAND
|
GJ-22-002-040-001/1005 (Vahera Khadi)
|
1122002000NRG23301120220058904
|
30/11/2022
|
Soalnki Surajben Mafatbhai
|
1122002WL003308
|
Soalnki Surajben Mafatbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210691
|
|
MR MAFATBHAI BHUPATBHAI SOLANKI
|
()
|
6
|
ANAND
|
GJ-22-002-040-001/1006 (Vahera Khadi)
|
1122002000NRG23301120220058905
|
30/11/2022
|
Chavda Kantaben Mafatbhai
|
1122002WL003308
|
Chavda Kantaben Mafatbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210715
|
|
MR MAFATBHAI CHHOTABHAI CHAVDA
|
()
|
7
|
ANAND
|
GJ-22-002-040-001/1007 (Vahera Khadi)
|
1122002000NRG23301120220058906
|
30/11/2022
|
Chauhan Dariyaben Narsinhbhai
|
1122002WL003308
|
Chauhan Dariyaben Narsinhbhai
|
00415
|
SBIN0015496
|
840
|
840
|
Processed
|
07/12/2022
|
|
6966210697
|
|
MRS DARIYABEN NARSINHBHAI CHAUHAN
|
()
|
8
|
ANAND
|
GJ-22-002-040-001/1007 (Vahera Khadi)
|
1122002000NRG23301120220058907
|
30/11/2022
|
Chauhan Gitaben Bachubhai
|
1122002WL003308
|
Chauhan Gitaben Bachubhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210708
|
|
MRS CHAUHAN GITABEN BACHUBHAI
|
()
|
9
|
ANAND
|
GJ-22-002-040-001/1008 (Vahera Khadi)
|
1122002000NRG23301120220058908
|
30/11/2022
|
Parmar Dhaniben Bhikhabhai
|
1122002WL003308
|
Parmar Dhaniben Bhikhabhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210695
|
|
MRS DHANIBEN BHIKHABHAI PARMAR
|
()
|
10
|
ANAND
|
GJ-22-002-040-001/1009 (Vahera Khadi)
|
1122002000NRG23301120220058909
|
30/11/2022
|
Rathod Niruben Bhupatbhai
|
1122002WL003308
|
Rathod Niruben Bhupatbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210703
|
|
MR BHUPATBHAI DAHYABHAI RATHOD
|
()
|
11
|
ANAND
|
GJ-22-002-040-001/1010 (Vahera Khadi)
|
1122002000NRG23301120220058910
|
30/11/2022
|
Parmar Kailashben mangalbhai
|
1122002WL003308
|
Parmar Kailashben mangalbhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210682
|
|
MR MANGALBHAI SOMABHAI PARMAR
|
()
|
12
|
ANAND
|
GJ-22-002-040-001/1011 (Vahera Khadi)
|
1122002000NRG23301120220058911
|
30/11/2022
|
Chavda Dhirajben Dilipbhai
|
1122002WL003308
|
Chavda Dhirajben Dilipbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210716
|
|
MRS DHIRAJBEN DILIPBHAI CHAVADA
|
()
|
13
|
ANAND
|
GJ-22-002-040-001/1013 (Vahera Khadi)
|
1122002000NRG23301120220058912
|
30/11/2022
|
Parmar Miraben Gulabsinh
|
1122002WL003308
|
Parmar Miraben Gulabsinh
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210673
|
|
MRS MIRABEN GULABSINGH PARMAR
|
()
|
14
|
ANAND
|
GJ-22-002-040-001/1014 (Vahera Khadi)
|
1122002000NRG23301120220058913
|
30/11/2022
|
Parmar Jashodaben Arjunbhai
|
1122002WL003308
|
Parmar Jashodaben Arjunbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210699
|
|
MRS JASHODABEN ARJUNBHAI PARMAR
|
()
|
15
|
ANAND
|
GJ-22-002-040-001/1020 (Vahera Khadi)
|
1122002000NRG23301120220058914
|
30/11/2022
|
Parmar Sakhaben Thakorbhai
|
1122002WL003308
|
Parmar Sakhaben Thakorbhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210711
|
|
MRS SUKHABEN PARMAR
|
()
|
16
|
ANAND
|
GJ-22-002-040-001/1021 (Vahera Khadi)
|
1122002000NRG23301120220058915
|
30/11/2022
|
Solanki Jashodaben Madhabhai
|
1122002WL003308
|
Solanki Jashodaben Madhabhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210676
|
|
MR MADHABHAI BHIKHABHAI SOLANKI
|
()
|
17
|
ANAND
|
GJ-22-002-040-001/1022 (Vahera Khadi)
|
1122002000NRG23301120220058916
|
30/11/2022
|
Soalnki Rakshaben Rajubhai
|
1122002WL003308
|
Soalnki Rakshaben Rajubhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210700
|
|
MR RAJUBHAI MADHABHAI SOLANKI
|
()
|
18
|
ANAND
|
GJ-22-002-040-001/126-A (Vahera Khadi)
|
1122002000NRG23301120220058917
|
30/11/2022
|
Parmar Kailashaben Laljibhai
|
1122002WL003308
|
Parmar Kailashaben Laljibhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210680
|
|
MR LALJIBHAI SOMABHAI PARMAR
|
()
|
19
|
ANAND
|
GJ-22-002-040-001/1314 (Vahera Khadi)
|
1122002000NRG23301120220058919
|
30/11/2022
|
Chauhan Bhavnaben Vinubhai
|
1122002WL003308
|
Chauhan Bhavnaben Vinubhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210686
|
|
MRS BHAVANABEN CHAUHAN
|
()
|
20
|
ANAND
|
GJ-22-002-040-001/1314 (Vahera Khadi)
|
1122002000NRG23301120220058918
|
30/11/2022
|
Chauhan Revaben Punambhai
|
1122002WL003308
|
Chauhan Revaben Punambhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210706
|
|
MRS REVABEN PUNAMBHAI CHAUHAN
|
()
|
21
|
ANAND
|
GJ-22-002-040-001/184 (Vahera Khadi)
|
1122002000NRG23301120220058920
|
30/11/2022
|
Rathod Rajuben Melabhai
|
1122002WL003308
|
Rathod Rajuben Melabhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210712
|
|
MR MELABHAI CHATURBHAI RATHOD
|
()
|
22
|
ANAND
|
GJ-22-002-040-001/2011 (Vahera Khadi)
|
1122002000NRG23301120220058922
|
30/11/2022
|
Chauhan Sonalben Rajeshbhai
|
1122002WL003308
|
Chauhan Sonalben Rajeshbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210696
|
|
MRS SONALBEN RAJESHBHAI CHAUHAN
|
()
|
23
|
ANAND
|
GJ-22-002-040-001/2012 (Vahera Khadi)
|
1122002000NRG23301120220058923
|
30/11/2022
|
Chavda Minaben Vijaykumar
|
1122002WL003308
|
Chavda Minaben Vijaykumar
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210688
|
|
MR VIJAYBHAI MAFATBHAI CHAWADA
|
()
|
24
|
ANAND
|
GJ-22-002-040-001/2013 (Vahera Khadi)
|
1122002000NRG23301120220058924
|
30/11/2022
|
Makwana Bhavnaben Mahendrabhai
|
1122002WL003308
|
Makwana Bhavnaben Mahendrabhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210701
|
|
MISS BHUMIKABEN MAHENDRABHAI MAKWANA
|
()
|
25
|
ANAND
|
GJ-22-002-040-001/2014 (Vahera Khadi)
|
1122002000NRG23301120220058925
|
30/11/2022
|
Parmar Ushaben Rajeshbhai
|
1122002WL003308
|
Parmar Ushaben Rajeshbhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210698
|
|
MRS USHABEN RAJESHBHAI PARMAR
|
()
|
26
|
ANAND
|
GJ-22-002-040-001/2015 (Vahera Khadi)
|
1122002000NRG23301120220058926
|
30/11/2022
|
Parmar Dhirajben Pravinbhai
|
1122002WL003308
|
Parmar Dhirajben Pravinbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210713
|
|
MR PRAVINBHAI MELABHAI PARMAR
|
()
|
27
|
ANAND
|
GJ-22-002-040-001/2016 (Vahera Khadi)
|
1122002000NRG23301120220058927
|
30/11/2022
|
Parmar Gitaben Bhagubhai
|
1122002WL003308
|
Parmar Gitaben Bhagubhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210693
|
|
MRS GEETABEN BHGUBHAI PARMAR
|
()
|
28
|
ANAND
|
GJ-22-002-040-001/2017 (Vahera Khadi)
|
1122002000NRG23301120220058928
|
30/11/2022
|
Gamechi Kantaben Ramanbhai
|
1122002WL003308
|
Gamechi Kantaben Ramanbhai
|
00415
|
SBIN0015496
|
840
|
840
|
Processed
|
07/12/2022
|
|
6966210709
|
|
MRS GAMECHI KANTABEN RAMANBHAI
|
()
|
29
|
ANAND
|
GJ-22-002-040-001/2019 (Vahera Khadi)
|
1122002000NRG23301120220058929
|
30/11/2022
|
Parmar Vimlaben Rameshbhai
|
1122002WL003308
|
Parmar Vimlaben Rameshbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210704
|
|
MISS VIMLABEN PARMAR
|
()
|
30
|
ANAND
|
GJ-22-002-040-001/530-A (Vahera Khadi)
|
1122002000NRG23301120220058933
|
30/11/2022
|
Solanki Ramabhai Somabhai
|
1122002WL003308
|
Solanki Ramabhai Somabhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210681
|
|
MR RAMABHAI SOMABHAI SOLANKI
|
()
|
31
|
ANAND
|
GJ-22-002-040-001/559-A (Vahera Khadi)
|
1122002000NRG23301120220058934
|
30/11/2022
|
Solanki Khumansinh Gordhanbhai
|
1122002WL003308
|
Solanki Khumansinh Gordhanbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210687
|
|
MASTER JAYDIPSINH KHUMANSANG SOLANKI
|
()
|
32
|
ANAND
|
GJ-22-002-040-001/559-A (Vahera Khadi)
|
1122002000NRG23301120220058935
|
30/11/2022
|
Solanki Vaishaliben Khumansinhi
|
1122002WL003308
|
Solanki Vaishaliben Khumansinhi
|
00415
|
SBIN0015496
|
420
|
420
|
Processed
|
07/12/2022
|
|
6966210672
|
|
MRS VAISHALIBEN KHUMABHAI SOLANKI
|
()
|
33
|
ANAND
|
GJ-22-002-040-001/811-A (Vahera Khadi)
|
1122002000NRG23301120220058936
|
30/11/2022
|
Chavda Premilaben Chetankumar
|
1122002WL003308
|
Chavda Premilaben Chetankumar
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210689
|
|
MRS PREMILABEN CHETANKUMAR CHAWADA
|
()
|
34
|
ANAND
|
GJ-22-002-040-001/811-A (Vahera Khadi)
|
1122002000NRG23301120220058937
|
30/11/2022
|
Chavda Ramilaben Ravjibhai
|
1122002WL003308
|
Chavda Ramilaben Ravjibhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210694
|
|
MRS RAMILABEN RAVJIBHAI CHAWADA
|
()
|
35
|
ANAND
|
GJ-22-002-040-001/895 (Vahera Khadi)
|
1122002000NRG23301120220058938
|
30/11/2022
|
Parmar Sukhiben Jayntibhai
|
1122002WL003308
|
Parmar Sukhiben Jayntibhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210684
|
|
MRS SUKHIBEN JAYANTIBHAI PARMAR
|
()
|
36
|
ANAND
|
GJ-22-002-040-001/896 (Vahera Khadi)
|
1122002000NRG23301120220058939
|
30/11/2022
|
Parmar Bhavnaben Naginbhai
|
1122002WL003308
|
Parmar Bhavnaben Naginbhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210675
|
|
MR NAGINBHAI ASHOKBHAI PARMAR
|
()
|
37
|
ANAND
|
GJ-22-002-040-001/897 (Vahera Khadi)
|
1122002000NRG23301120220058940
|
30/11/2022
|
Gohel Champaben Arvindbhai
|
1122002WL003308
|
Gohel Champaben Arvindbhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210674
|
|
MR ARVINDBHAI SOMABHAI GOHEL
|
()
|
38
|
ANAND
|
GJ-22-002-040-001/899 (Vahera Khadi)
|
1122002000NRG23301120220058942
|
30/11/2022
|
Parmar Savitaben Punjabhai
|
1122002WL003308
|
Parmar Savitaben Punjabhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210677
|
|
MRS SAVITABEN PARMAR
|
()
|
39
|
ANAND
|
GJ-22-002-040-001/900 (Vahera Khadi)
|
1122002000NRG23301120220058943
|
30/11/2022
|
Solanki Vilasben Arvindbhai
|
1122002WL003308
|
Solanki Vilasben Arvindbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210685
|
|
MR ARVINDBHAI SANABHAI SOLANKI
|
()
|
40
|
ANAND
|
GJ-22-002-040-001/906 (Vahera Khadi)
|
1122002000NRG23301120220058944
|
30/11/2022
|
Solanki Sajanben Punambhai
|
1122002WL003308
|
Solanki Sajanben Punambhai
|
00415
|
SBIN0015496
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
6966210714
|
|
MR PUNAMBHAI SHANABHAI SOLANKI
|
()
|
41
|
ANAND
|
GJ-22-002-040-001/907 (Vahera Khadi)
|
1122002000NRG23301120220058945
|
30/11/2022
|
Parmar Ramilaben Raijibhai
|
1122002WL003308
|
Parmar Ramilaben Raijibhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210702
|
|
MRS RAMILABEN RAIJIBHAI PARMAR
|
()
|
42
|
ANAND
|
GJ-22-002-040-001/908 (Vahera Khadi)
|
1122002000NRG23301120220058946
|
30/11/2022
|
Solanki Jyotsanaben Kabhai bhai
|
1122002WL003308
|
Solanki Jyotsanaben Kabhai bhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210692
|
|
MRS JYOTSANABEN KABHIBHAI SOLANKI
|
()
|
43
|
ANAND
|
GJ-22-002-040-002/589-A (Vahera Khadi)
|
1122002000NRG23301120220058950
|
30/11/2022
|
Nayak Kanubhai Babubhai
|
1122002WL003308
|
Nayak Kanubhai Babubhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210683
|
|
MR KANUBHAI BABUBHAI NAYAK
|
()
|
44
|
ANAND
|
GJ-22-002-040-002/592-A (Vahera Khadi)
|
1122002000NRG23301120220058952
|
30/11/2022
|
Padhiyar Arvindbhai bhailalbhai
|
1122002WL003308
|
Padhiyar Arvindbhai bhailalbhai
|
00415
|
SBIN0015496
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
6966210678
|
|
MR RAMANBHAI BHAILALBHAI PADHIYAR
|
()
|
45
|
ANAND
|
GJ-22-002-040-004/401-A (Vahera Khadi)
|
1122002000NRG23301120220058953
|
30/11/2022
|
Solanki Sajanben Arvindbhai
|
1122002WL003308
|
Solanki Sajanben Arvindbhai
|
00415
|
SBIN0015496
|
840
|
840
|
Processed
|
07/12/2022
|
|
6966210679
|
|
MRS SAJJANBEN ARVINDBHAI SOLANKI
|
()
|
46
|
ANAND
|
GJ-22-002-040-004/507 (Vahera Khadi)
|
1122002000NRG23301120220058955
|
30/11/2022
|
Solanki KokilabenRamanbhai
|
1122002WL003308
|
Solanki KokilabenRamanbhai
|
00415
|
SBIN0015496
|
630
|
630
|
Processed
|
07/12/2022
|
|
6966210707
|
|
MRS KOKILABEN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51454
|
51454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52504
|
52504
|
|
|
|
|
|
|
|