|
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
|
DEHGAM
|
GJ-11-003-010-001/44133
(BARDOLI BARIYA )
|
1111003000NRG23230920220011093
|
24/09/2022
|
THAKOR TAKHAJI
|
1111003WL001714
|
THAKOR TAKHAJI
|
00045
|
BARB0DBDEVK
|
1398
|
1398
|
Processed
|
29/09/2022
|
|
5060744252
|
|
THAKOR TAKHAJI
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-010-001/44185
(BARDOLI BARIYA )
|
1111003000NRG23230920220011094
|
24/09/2022
|
BABUJI MANGAJI CHAUHAN
|
1111003WL001714
|
BABUJI MANGAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1398
|
1398
|
Processed
|
29/09/2022
|
|
5060744245
|
|
BABUJI MANGAJI CHAUHAN
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-010-001/49965
(BARDOLI BARIYA )
|
1111003000NRG23230920220011095
|
24/09/2022
|
PARBATSINH ABHESINH CHAUHAN
|
1111003WL001714
|
PARBATSINH ABHESINH CHAUHAN
|
00045
|
BARB0DBDEVK
|
1398
|
1398
|
Processed
|
29/09/2022
|
|
5060744244
|
|
PARBATSINH ABHESINH CHAUHAN
|
()
|
|
4
|
DEHGAM
|
GJ-11-003-010-001/60407
(BARDOLI BARIYA )
|
1111003000NRG23230920220011097
|
24/09/2022
|
VANRAJSINH PRATAPJI CHAUHAN
|
1111003WL001714
|
VANRAJSINH PRATAPJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1398
|
1398
|
Processed
|
29/09/2022
|
|
5060744247
|
|
VANRAJSINH PRATAPJI CHAUHAN
|
()
|
|
5
|
DEHGAM
|
GJ-11-003-010-001/60416
(BARDOLI BARIYA )
|
1111003000NRG23230920220011098
|
24/09/2022
|
BHARATJI MANGAJI CHAUHAN
|
1111003WL001714
|
BHARATJI MANGAJI CHAUHAN
|
00045
|
BARB0DBDEVK
|
1398
|
1398
|
Processed
|
29/09/2022
|
|
5060744251
|
|
BHARATJI MANGAJI CHAUHAN
|
()
|
|
6
|
DEHGAM
|
GJ-11-003-019-001/41586
(DEVKARANNA MUVADA )
|
1111003000NRG23220920220011072
|
24/09/2022
|
KANTIJI FATAJI RATHOD
|
1111003WL001705
|
KANTIJI FATAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744243
|
|
KANTIJI FATAJI RATHOD
|
()
|
|
7
|
DEHGAM
|
GJ-11-003-019-001/41586
(DEVKARANNA MUVADA )
|
1111003000NRG23220920220011073
|
24/09/2022
|
SURAJBEN KANTIJI THAKOR
|
1111003WL001705
|
SURAJBEN KANTIJI THAKOR
|
00045
|
BARB0DBDEVK
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744248
|
|
SURAJBEN KANTIJI THAKOR
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-019-001/62122
(DEVKARANNA MUVADA )
|
1111003000NRG23220920220011074
|
24/09/2022
|
BALDEVJI MOBATJI RATHOD
|
1111003WL001705
|
BALDEVJI MOBATJI RATHOD
|
00045
|
BARB0DBDEVK
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744246
|
|
BALDEVJI MOBATJI RATHOD
|
()
|
|
9
|
DEHGAM
|
GJ-11-003-061-001/4155
(MOTIPURA )
|
1111003000NRG23220920220011086
|
24/09/2022
|
ILABEN NATVARJI RATHOD
|
1111003WL001710
|
ILABEN NATVARJI RATHOD
|
00045
|
BARB0DBDEVK
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744250
|
|
ILABEN NATVARJI RATHOD
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-061-001/4155
(MOTIPURA )
|
1111003000NRG23220920220011085
|
24/09/2022
|
NATVARJI KALAJI RATHOD
|
1111003WL001710
|
NATVARJI KALAJI RATHOD
|
00045
|
BARB0DBDEVK
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5060744249
|
|
NATVARJI KALAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-015-001/50177
(CHAMLA )
|
1111003000NRG23220920220011058
|
24/09/2022
|
SHANKUBEN AMARAJI THAKOR
|
1111003WL001703
|
SHANKUBEN AMARAJI THAKOR
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744257
|
|
SHANKUBEN AMARAJI THAKOR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-015-001/50178
(CHAMLA )
|
1111003000NRG23220920220011059
|
24/09/2022
|
RAMESHJI MELAJI THAKOR
|
1111003WL001703
|
RAMESHJI MELAJI THAKOR
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744264
|
|
RAMESHJI MELAJI THAKOR
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-015-001/50191
(CHAMLA )
|
1111003000NRG23220920220011060
|
24/09/2022
|
DOLAJI SOMAJI THAKOR
|
1111003WL001703
|
DOLAJI SOMAJI THAKOR
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744258
|
|
DOLAJI SOMAJI THAKOR
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-015-001/50193
(CHAMLA )
|
1111003000NRG23220920220011061
|
24/09/2022
|
PRAHLADJI BUDHAJI SOLANKI
|
1111003WL001703
|
PRAHLADJI BUDHAJI SOLANKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744263
|
|
PRAHLADJI BUDHAJI SOLANKI
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-015-001/51816
(CHAMLA )
|
1111003000NRG23220920220011063
|
24/09/2022
|
MANUJI PRABHATJI THAKOR
|
1111003WL001703
|
MANUJI PRABHATJI THAKOR
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744256
|
|
MANUJI PRABHATJI THAKOR
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-015-001/56945
(CHAMLA )
|
1111003000NRG23220920220011066
|
24/09/2022
|
BAIJIBEN MOBATJI SOLANKI
|
1111003WL001703
|
BAIJIBEN MOBATJI SOLANKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744255
|
|
BAIJIBEN MOBATJI SOLANKI
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-018-001/63127
(DEMALIYA )
|
1111003000NRG23220920220011068
|
24/09/2022
|
KAPILABEN KALAJI SOLANKI
|
1111003WL001704
|
KAPILABEN KALAJI SOLANKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744259
|
|
KAPILABEN KALAJI SOLANKI
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-018-001/63128
(DEMALIYA )
|
1111003000NRG23220920220011069
|
24/09/2022
|
JAVANJI BHIKHAJI SOLANKI
|
1111003WL001704
|
JAVANJI BHIKHAJI SOLANKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744261
|
|
JAVANJI BHIKHAJI SOLANKI
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-018-001/63128
(DEMALIYA )
|
1111003000NRG23220920220011070
|
24/09/2022
|
SAJJANBEN JAVANJI SOLANKI
|
1111003WL001704
|
SAJJANBEN JAVANJI SOLANKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744262
|
|
SAJJANBEN JAVANJI SOLANKI
|
()
|
|
20
|
DEHGAM
|
GJ-11-003-018-001/63157
(DEMALIYA )
|
1111003000NRG23220920220011071
|
24/09/2022
|
DASHRATJI BHIKHAJI SOALNKI
|
1111003WL001704
|
DASHRATJI BHIKHAJI SOALNKI
|
00048
|
BKID0002070
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744260
|
|
DASHRATJI BHIKHAJI SOALNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
21
|
DEHGAM
|
GJ-11-003-015-001/50176
(CHAMLA )
|
1111003000NRG23220920220011057
|
24/09/2022
|
SALAMJI KALAJI THAKOR
|
1111003WL001703
|
SALAMJI KALAJI THAKOR
|
00048
|
BKID0002108
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744267
|
|
SALAMJI KALAJI THAKOR
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-015-001/51835
(CHAMLA )
|
1111003000NRG23220920220011065
|
24/09/2022
|
BALDEVJI ATAJI THAKOR
|
1111003WL001703
|
BALDEVJI ATAJI THAKOR
|
00048
|
BKID0002108
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744265
|
|
BALDEVJI ATAJI THAKOR
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-018-001/60890
(DEMALIYA )
|
1111003000NRG23220920220011067
|
24/09/2022
|
AMRATBEN DILAJI ZALA
|
1111003WL001704
|
AMRATBEN DILAJI ZALA
|
00048
|
BKID0002108
|
1554
|
1554
|
Processed
|
29/09/2022
|
|
5060744266
|
|
AMRATBEN DILAJI ZALA
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-047-001/54380
(KODRALI )
|
1111003000NRG23220920220011083
|
24/09/2022
|
ASHOKJI BUDHAJI SOLANKI
|
1111003WL001709
|
ASHOKJI BUDHAJI SOLANKI
|
00048
|
BKID0002108
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5060744273
|
|
ASHOKJI BUDHAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
25
|
DEHGAM
|
GJ-11-003-065-001/13745
(NAVANAGAR )
|
1111003000NRG23220920220011087
|
24/09/2022
|
MAHESHKUMAR PARBATJI THAKOR
|
1111003WL001711
|
MAHESHKUMAR PARBATJI THAKOR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744242
|
|
MAHESHKUMAR PARBATJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
26
|
DEHGAM
|
GJ-11-003-039-001/4702
(KADJODRA )
|
1111003000NRG23220920220011079
|
24/09/2022
|
DHARMESHSINH VENUSINH ZALA
|
1111003WL001707
|
DHARMESHSINH VENUSINH ZALA
|
00415
|
SBIN0007651
|
1568
|
1568
|
Processed
|
29/09/2022
|
|
5060744272
|
|
MR ZALA DHARMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
27
|
DEHGAM
|
GJ-11-003-043-001/101
(KANTHARPURA )
|
1111003000NRG23220920220011081
|
24/09/2022
|
VISHALSINH PRATAPSINH SOLANKI
|
1111003WL001708
|
VISHALSINH PRATAPSINH SOLANKI
|
00468
|
UBIN0545503
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744269
|
|
VISHALSINH PRATAPSINH SOLANKI
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-043-001/102
(KANTHARPURA )
|
1111003000NRG23220920220011082
|
24/09/2022
|
BHAVESHKUMAR KANSINH SOLANKI
|
1111003WL001708
|
BHAVESHKUMAR KANSINH SOLANKI
|
00468
|
UBIN0545503
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744271
|
|
BHAVESHKUMAR KANSINH SOLANKI
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-066-001/23
(OTAMPURA )
|
1111003000NRG23230920220011099
|
24/09/2022
|
VAGHRI BALDEVBHAI RAMANBHAI
|
1111003WL001715
|
VAGHRI BALDEVBHAI RAMANBHAI
|
00468
|
UBIN0545503
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744270
|
|
VAGHRI BALDEVBHAI RAMANBHAI
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-066-001/24
(OTAMPURA )
|
1111003000NRG23230920220011100
|
24/09/2022
|
VAGHRI VISNUBHAI CHIMANBHAI
|
1111003WL001715
|
VAGHRI VISNUBHAI CHIMANBHAI
|
00468
|
UBIN0545503
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5060744268
|
|
VAGHRI VISNUBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
31
|
DEHGAM
|
GJ-11-003-039-001/4718
(KADJODRA )
|
1111003000NRG23220920220011075
|
24/09/2022
|
ZALA RUPABEN
|
1111003WL001706
|
ZALA RUPABEN
|
00468
|
UBIN0830313
|
1309
|
1309
|
Processed
|
29/09/2022
|
|
5060744276
|
|
ZALA RUPABEN
|
()
|
|
32
|
DEHGAM
|
GJ-11-003-039-001/7258
(KADJODRA )
|
1111003000NRG23220920220011076
|
24/09/2022
|
ZALA MOTIBEN
|
1111003WL001706
|
ZALA MOTIBEN
|
00468
|
UBIN0830313
|
1309
|
1309
|
Processed
|
29/09/2022
|
|
5060744275
|
|
ZALA MOTIBEN
|
()
|
|
33
|
DEHGAM
|
GJ-11-003-039-001/7259
(KADJODRA )
|
1111003000NRG23220920220011077
|
24/09/2022
|
ZALA SUSHILABEN GABHUSINH
|
1111003WL001706
|
ZALA SUSHILABEN GABHUSINH
|
00468
|
UBIN0830313
|
1309
|
1309
|
Processed
|
29/09/2022
|
|
5060744274
|
|
ZALA SUSHILABEN GABHUSINH
|
()
|
|
34
|
DEHGAM
|
GJ-11-003-039-001/9818
(KADJODRA )
|
1111003000NRG23220920220011078
|
24/09/2022
|
ZALA ANJANABEN DHARMESHSINH
|
1111003WL001706
|
ZALA ANJANABEN DHARMESHSINH
|
00468
|
UBIN0830313
|
1309
|
1309
|
Processed
|
29/09/2022
|
|
5060744277
|
|
ZALA ANJANABEN DHARMESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
35
|
DEHGAM
|
GJ-11-003-065-001/13723
(NAVANAGAR )
|
1111003000NRG23220920220011088
|
24/09/2022
|
MANUJI KHODAJI MAKVANA
|
1111003WL001712
|
MANUJI KHODAJI MAKVANA
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/09/2022
|
|
5060744253
|
|
MANUJI KHODAJI MAKVANA
|
()
|
|
36
|
DEHGAM
|
GJ-11-003-076-001/26-A
(RAMNAGAR )
|
1111003000NRG23220920220011089
|
24/09/2022
|
NAVIN FAKIRBHAI THAKOR
|
1111003WL001713
|
NAVIN FAKIRBHAI THAKOR
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
29/09/2022
|
|
5060744254
|
|
NAVIN FAKIRBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56770
|
56770
|
|
|
|
|
|
|
|