|
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-02-016-035-001/79665
()
|
1102016000NRG23170620220019303
|
21/06/2022
|
SOLANKI KESHAVJI HIRABHAI
|
1102016WL001531
|
SOLANKI KESHAVJI HIRABHAI
|
00045
|
BARB0TANRAJ
|
510
|
510
|
Processed
|
25/06/2022
|
|
2488073133
|
|
SOLANKIKESHAVJIHIRABHAI
|
()
|
|
2
|
TANKARA
|
GJ-02-016-035-001/79675
()
|
1102016000NRG23170620220019315
|
21/06/2022
|
DEVAJIBHAI DANABHAI PANCHAL
|
1102016WL001531
|
DEVAJIBHAI DANABHAI PANCHAL
|
00045
|
BARB0TANRAJ
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488073134
|
|
DEVAJIBHAIDANABHAIPANCHAL
|
()
|
|
3
|
TANKARA
|
GJ-02-016-035-001/80709
()
|
1102016000NRG23170620220019323
|
21/06/2022
|
RAMESHBHAI DEVSHIBHAI SOLANKI
|
1102016WL001531
|
RAMESHBHAI DEVSHIBHAI SOLANKI
|
00045
|
BARB0TANRAJ
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488073165
|
|
RAMESHBHAIDEVSHIBHAISOLANKI
|
()
|
|
4
|
TANKARA
|
GJ-02-016-035-001/80710
()
|
1102016000NRG23170620220019326
|
21/06/2022
|
HETALBEN JETHBHAI
|
1102016WL001531
|
HETALBEN JETHBHAI
|
00045
|
BARB0TANRAJ
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2488073132
|
|
HETALBENJETHBHAI
|
()
|
|
5
|
TANKARA
|
GJ-02-016-035-001/80723
()
|
1102016000NRG23170620220019333
|
21/06/2022
|
VINODKUMAR ALAJIBHAI PANCHAL
|
1102016WL001531
|
VINODKUMAR ALAJIBHAI PANCHAL
|
00045
|
BARB0TANRAJ
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073135
|
|
VINODKUMARALAJIBHAIPANCHAL
|
()
|
|
6
|
TANKARA
|
GJ-02-016-035-001/80723
()
|
1102016000NRG23170620220019334
|
21/06/2022
|
VINODKUMAR ALAJIBHAI PANCHAL
|
1102016WL001531
|
VINODKUMAR ALAJIBHAI PANCHAL
|
00045
|
BARB0TANRAJ
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073136
|
|
VINODKUMARALAJIBHAIPANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
7
|
TANKARA
|
GJ-02-016-035-001/79676
()
|
1102016000NRG23170620220019317
|
21/06/2022
|
HIRABHAI NANJIBHAI PARMAR
|
1102016WL001531
|
HIRABHAI NANJIBHAI PARMAR
|
00415
|
SBIN0060085
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488073164
|
|
MR HIRABHAI NANJI PARMAR
|
()
|
|
8
|
TANKARA
|
GJ-02-016-035-001/79676
()
|
1102016000NRG23170620220019318
|
21/06/2022
|
HIRABHAI NANJIBHAI PARMAR
|
1102016WL001531
|
HIRABHAI NANJIBHAI PARMAR
|
00415
|
SBIN0060085
|
1014
|
1014
|
Processed
|
25/06/2022
|
|
2488073163
|
|
MR HIRABHAI NANJI PARMAR
|
()
|
|
9
|
TANKARA
|
GJ-02-016-035-001/79677
()
|
1102016000NRG23170620220019320
|
21/06/2022
|
GUNVANT MAGAN SOLANKI
|
1102016WL001531
|
GUNVANT MAGAN SOLANKI
|
00415
|
SBIN0060085
|
1134
|
1134
|
Processed
|
25/06/2022
|
|
2488073137
|
|
MR GUNVANT MAGAN SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
10
|
TANKARA
|
GJ-02-016-035-001/79670
()
|
1102016000NRG23170620220019311
|
21/06/2022
|
PANKAJ MOHANBHAI SOLANKI
|
1102016WL001531
|
PANKAJ MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488073140
|
|
PANKAJMOHANBHAISOLANKI
|
()
|
|
11
|
TANKARA
|
GJ-02-016-035-001/79670
()
|
1102016000NRG23170620220019312
|
21/06/2022
|
PANKAJ MOHANBHAI SOLANKI
|
1102016WL001531
|
PANKAJ MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488073141
|
|
PANKAJMOHANBHAISOLANKI
|
()
|
|
12
|
TANKARA
|
GJ-02-016-035-001/79670
()
|
1102016000NRG23170620220019313
|
21/06/2022
|
SOLANKI MOHANBHAI
|
1102016WL001531
|
SOLANKI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488073142
|
|
SOLANKIMOHANBHAI
|
()
|
|
13
|
TANKARA
|
GJ-02-016-035-001/79680
()
|
1102016000NRG23170620220019321
|
21/06/2022
|
NANUBEN LADHABHAI SOLANKI
|
1102016WL001531
|
NANUBEN LADHABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073162
|
|
NANUBENLADHABHAISOLANKI
|
()
|
|
14
|
TANKARA
|
GJ-02-016-035-001/80732
()
|
1102016000NRG23170620220019336
|
21/06/2022
|
SHANTILAL ALABHAI SOLANKI
|
1102016WL001531
|
SHANTILAL ALABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073161
|
|
SHANTILALALABHAISOLANKI
|
()
|
|
15
|
TANKARA
|
GJ-02-016-035-001/80732
()
|
1102016000NRG23170620220019337
|
21/06/2022
|
SHANTILAL ALABHAI SOLANKI
|
1102016WL001531
|
SHANTILAL ALABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073138
|
|
SHANTILALALABHAISOLANKI
|
()
|
|
16
|
TANKARA
|
GJ-02-016-035-001/80732
()
|
1102016000NRG23170620220019338
|
21/06/2022
|
SHANTILAL ALABHAI SOLANKI
|
1102016WL001531
|
SHANTILAL ALABHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073139
|
|
SHANTILALALABHAISOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7278
|
7278
|
|
|
|
|
|
|
|
|
17
|
TANKARA
|
GJ-02-016-035-001/124511
()
|
1102016000NRG23170620220019294
|
21/06/2022
|
KHIMSURIYA BHARTIBEN ARVINBHAI
|
1102016WL001531
|
KHIMSURIYA BHARTIBEN ARVINBHAI
|
00468
|
UBIN0934992
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488073153
|
|
KHIMSURIYABHARTIBENARVINBHAI
|
()
|
|
18
|
TANKARA
|
GJ-02-016-035-001/75647-A
()
|
1102016000NRG23170620220019296
|
21/06/2022
|
LODARIYA BABUBHAI BOGHABHAI
|
1102016WL001531
|
LODARIYA BABUBHAI BOGHABHAI
|
00468
|
UBIN0934992
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2488073160
|
|
LODARIYABABUBHAIBOGHABHAI
|
()
|
|
19
|
TANKARA
|
GJ-02-016-035-001/75647-A
()
|
1102016000NRG23170620220019297
|
21/06/2022
|
LODARIYA BABUBHAI BOGHABHAI
|
1102016WL001531
|
LODARIYA BABUBHAI BOGHABHAI
|
00468
|
UBIN0934992
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2488073159
|
|
LODARIYABABUBHAIBOGHABHAI
|
()
|
|
20
|
TANKARA
|
GJ-02-016-035-001/75647-A
()
|
1102016000NRG23170620220019298
|
21/06/2022
|
LODARIYA BABUBHAI BOGHABHAI
|
1102016WL001531
|
LODARIYA BABUBHAI BOGHABHAI
|
00468
|
UBIN0934992
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
2488073158
|
|
LODARIYABABUBHAIBOGHABHAI
|
()
|
|
21
|
TANKARA
|
GJ-02-016-035-001/79653
()
|
1102016000NRG23170620220019299
|
21/06/2022
|
SAMJUBEN SAVJIBHAI KAROTARA
|
1102016WL001531
|
SAMJUBEN SAVJIBHAI KAROTARA
|
00468
|
UBIN0934992
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
2488073154
|
|
SAMJUBENSAVJIBHAIKAROTARA
|
()
|
|
22
|
TANKARA
|
GJ-02-016-035-001/79659
()
|
1102016000NRG23170620220019301
|
21/06/2022
|
PARMAR KANTABEN DEVAJIBHAI
|
1102016WL001531
|
PARMAR KANTABEN DEVAJIBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073151
|
|
PARMARKANTABENDEVAJIBHAI
|
()
|
|
23
|
TANKARA
|
GJ-02-016-035-001/79659
()
|
1102016000NRG23170620220019302
|
21/06/2022
|
PARMAR DEVAJIBHAI NANJIBHAI
|
1102016WL001531
|
PARMAR DEVAJIBHAI NANJIBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073147
|
|
PARMARDEVAJIBHAINANJIBHAI
|
()
|
|
24
|
TANKARA
|
GJ-02-016-035-001/79659
()
|
1102016000NRG23170620220019300
|
21/06/2022
|
PARMAR RAMILABEN SANJAYBHAI
|
1102016WL001531
|
PARMAR RAMILABEN SANJAYBHAI
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073150
|
|
PARMARRAMILABENSANJAYBHAI
|
()
|
|
25
|
TANKARA
|
GJ-02-016-035-001/79665
()
|
1102016000NRG23170620220019304
|
21/06/2022
|
SOLANKI SONAL KESHUBHAI
|
1102016WL001531
|
SOLANKI SONAL KESHUBHAI
|
00468
|
UBIN0934992
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488073155
|
|
SOLANKISONALKESHUBHAI
|
()
|
|
26
|
TANKARA
|
GJ-02-016-035-001/79665
()
|
1102016000NRG23170620220019305
|
21/06/2022
|
SOLANKI SONAL KESHUBHAI
|
1102016WL001531
|
SOLANKI SONAL KESHUBHAI
|
00468
|
UBIN0934992
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2488073156
|
|
SOLANKISONALKESHUBHAI
|
()
|
|
27
|
TANKARA
|
GJ-02-016-035-001/79669
()
|
1102016000NRG23170620220019309
|
21/06/2022
|
SOLANKI JASHUBEN CHHAGANBHAI
|
1102016WL001531
|
SOLANKI JASHUBEN CHHAGANBHAI
|
00468
|
UBIN0934992
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488073145
|
|
SOLANKIJASHUBENCHHAGANBHAI
|
()
|
|
28
|
TANKARA
|
GJ-02-016-035-001/80715
()
|
1102016000NRG23170620220019329
|
21/06/2022
|
SOLANKI NAYNABEN HEMANTBHAI
|
1102016WL001531
|
SOLANKI NAYNABEN HEMANTBHAI
|
00468
|
UBIN0934992
|
1026
|
1026
|
Processed
|
25/06/2022
|
|
2488073152
|
|
SOLANKINAYNABENHEMANTBHAI
|
()
|
|
29
|
TANKARA
|
GJ-02-016-035-001/80720
()
|
1102016000NRG23170620220019332
|
21/06/2022
|
SOLANKI BHAVAN CHHAGANBHAI
|
1102016WL001531
|
SOLANKI BHAVAN CHHAGANBHAI
|
00468
|
UBIN0934992
|
1032
|
1032
|
Processed
|
25/06/2022
|
|
2488073157
|
|
SOLANKIBHAVANCHHAGANBHAI
|
()
|
|
30
|
TANKARA
|
GJ-02-016-035-001/80736
()
|
1102016000NRG23170620220019340
|
21/06/2022
|
DINESH DEVJIBHAI PARMAR
|
1102016WL001531
|
DINESH DEVJIBHAI PARMAR
|
00468
|
UBIN0934992
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2488073146
|
|
DINESHDEVJIBHAIPARMAR
|
()
|
|
31
|
TANKARA
|
GJ-02-016-035-001/83315
()
|
1102016000NRG23170620220019342
|
21/06/2022
|
JAYABEN PARBABHAI
|
1102016WL001531
|
JAYABEN PARBABHAI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488073148
|
|
JAYABENPARBABHAI
|
()
|
|
32
|
TANKARA
|
GJ-02-016-035-001/83315
()
|
1102016000NRG23170620220019343
|
21/06/2022
|
JAYABEN PARBABHAI
|
1102016WL001531
|
JAYABEN PARBABHAI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488073149
|
|
JAYABENPARBABHAI
|
()
|
|
33
|
TANKARA
|
GJ-02-016-035-001/83315
()
|
1102016000NRG23170620220019345
|
21/06/2022
|
PARMAR JAYABEN PABABHAI
|
1102016WL001531
|
PARMAR JAYABEN PABABHAI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488073143
|
|
PARMARJAYABENPABABHAI
|
()
|
|
34
|
TANKARA
|
GJ-02-016-035-001/83315
()
|
1102016000NRG23170620220019344
|
21/06/2022
|
PARMAR SUKHABHAI PABABHAI
|
1102016WL001531
|
PARMAR SUKHABHAI PABABHAI
|
00468
|
UBIN0934992
|
1062
|
1062
|
Processed
|
25/06/2022
|
|
2488073144
|
|
PARMARSUKHABHAIPABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|