|
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
|
DANTA
|
GJ-08-022-006-002/659752
(Bhachadiya)
|
1108022000NRG23090520220028006
|
09/05/2022
|
PANBA BHUPATSIH CHAUHAN
|
1108022WL002516
|
PANBA BHUPATSIH CHAUHAN
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084365
|
|
PANBABHUPATSIHCHAUHAN
|
()
|
|
2
|
DANTA
|
GJ-08-022-006-002/67955
(Bhachadiya)
|
1108022000NRG23090520220028007
|
09/05/2022
|
JODHUSIH MADHUSIH CHAUHAN
|
1108022WL002516
|
JODHUSIH MADHUSIH CHAUHAN
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084392
|
|
JODHUSIHMADHUSIHCHAUHAN
|
()
|
|
3
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23090520220028016
|
09/05/2022
|
THAKARDA DASHRATHJI NATHAJI
|
1108022WL002518
|
THAKARDA DASHRATHJI NATHAJI
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084395
|
|
THAKARDADASHRATHJINATHAJI
|
()
|
|
4
|
DANTA
|
GJ-08-022-020-002/14536
(Kesarpura)
|
1108022000NRG23090520220028666
|
09/05/2022
|
Gamar Champaben Punjabhai
|
1108022WL002572
|
Gamar Champaben Punjabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084398
|
|
GamarChampabenPunjabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-020-002/558102
(Kesarpura)
|
1108022000NRG23090520220028670
|
09/05/2022
|
Gamar Chhaganbhai Punabhai
|
1108022WL002572
|
Gamar Chhaganbhai Punabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084370
|
|
GamarChhaganbhaiPunabhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-020-002/558106
(Kesarpura)
|
1108022000NRG23090520220028676
|
09/05/2022
|
Gamar Kediben Lalitbhai
|
1108022WL002572
|
Gamar Kediben Lalitbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084359
|
|
GamarKedibenLalitbhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-020-002/558110
(Kesarpura)
|
1108022000NRG23090520220028677
|
09/05/2022
|
Gamar Minaben Gujrabhai
|
1108022WL002572
|
Gamar Minaben Gujrabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084400
|
|
GamarMinabenGujrabhai
|
()
|
|
8
|
DANTA
|
GJ-08-022-020-002/558112
(Kesarpura)
|
1108022000NRG23090520220028680
|
09/05/2022
|
Gamar Honkiben Homidabhai
|
1108022WL002572
|
Gamar Honkiben Homidabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084373
|
|
GamarHonkibenHomidabhai
|
()
|
|
9
|
DANTA
|
GJ-08-022-020-002/558112
(Kesarpura)
|
1108022000NRG23090520220028679
|
09/05/2022
|
HOMIDABHAI AMATHABHAI GAMAR
|
1108022WL002572
|
HOMIDABHAI AMATHABHAI GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084372
|
|
HOMIDABHAIAMATHABHAIGAMAR
|
()
|
|
10
|
DANTA
|
GJ-08-022-020-002/558116
(Kesarpura)
|
1108022000NRG23090520220028684
|
09/05/2022
|
Gamar Kediben Hareshbhai
|
1108022WL002572
|
Gamar Kediben Hareshbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084397
|
|
GamarKedibenHareshbhai
|
()
|
|
11
|
DANTA
|
GJ-08-022-020-002/558140
(Kesarpura)
|
1108022000NRG23090520220028687
|
09/05/2022
|
Gamar Babuben Rameshbhai
|
1108022WL002572
|
Gamar Babuben Rameshbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084380
|
|
GamarBabubenRameshbhai
|
()
|
|
12
|
DANTA
|
GJ-08-022-020-002/558141
(Kesarpura)
|
1108022000NRG23090520220028688
|
09/05/2022
|
Solanki Gavriben Resabhai
|
1108022WL002572
|
Solanki Gavriben Resabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084366
|
|
SolankiGavribenResabhai
|
()
|
|
13
|
DANTA
|
GJ-08-022-020-002/558142
(Kesarpura)
|
1108022000NRG23090520220028690
|
09/05/2022
|
Gamar Sakuriben Punabhai
|
1108022WL002572
|
Gamar Sakuriben Punabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084376
|
|
GamarSakuribenPunabhai
|
()
|
|
14
|
DANTA
|
GJ-08-022-020-002/558154
(Kesarpura)
|
1108022000NRG23090520220028693
|
09/05/2022
|
Gamar Jamkuben Jumabhai
|
1108022WL002572
|
Gamar Jamkuben Jumabhai
|
00114
|
GSCB0BKD001
|
860
|
860
|
Processed
|
16/05/2022
|
|
1270084391
|
|
GamarJamkubenJumabhai
|
()
|
|
15
|
DANTA
|
GJ-08-022-020-002/659627
(Kesarpura)
|
1108022000NRG23090520220028703
|
09/05/2022
|
Gamar Vanrajabhai Jalabhai
|
1108022WL002572
|
Gamar Vanrajabhai Jalabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084377
|
|
GamarVanrajabhaiJalabhai
|
()
|
|
16
|
DANTA
|
GJ-08-022-020-002/674436
(Kesarpura)
|
1108022000NRG23090520220028708
|
09/05/2022
|
Gamar Vankiben Jagdishbhai
|
1108022WL002572
|
Gamar Vankiben Jagdishbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084394
|
|
GamarVankibenJagdishbhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-020-002/728312
(Kesarpura)
|
1108022000NRG23090520220028711
|
09/05/2022
|
MANIBEN NAVABHAI GAMAR
|
1108022WL002572
|
MANIBEN NAVABHAI GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084393
|
|
MANIBENNAVABHAIGAMAR
|
()
|
|
18
|
DANTA
|
GJ-08-022-020-002/728431
(Kesarpura)
|
1108022000NRG23090520220028719
|
09/05/2022
|
Gamar Jagadishbhai Kodarbhai
|
1108022WL002572
|
Gamar Jagadishbhai Kodarbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084364
|
|
GamarJagadishbhaiKodarbhai
|
()
|
|
19
|
DANTA
|
GJ-08-022-020-002/728431
(Kesarpura)
|
1108022000NRG23090520220028720
|
09/05/2022
|
Gamar Kodarbhai Chenabhai
|
1108022WL002572
|
Gamar Kodarbhai Chenabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084371
|
|
GamarKodarbhaiChenabhai
|
()
|
|
20
|
DANTA
|
GJ-08-022-020-002/728434
(Kesarpura)
|
1108022000NRG23090520220028721
|
09/05/2022
|
Gamar Lilaben Bachubhai
|
1108022WL002572
|
Gamar Lilaben Bachubhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084374
|
|
GamarLilabenBachubhai
|
()
|
|
21
|
DANTA
|
GJ-08-022-020-002/728440
(Kesarpura)
|
1108022000NRG23090520220028722
|
09/05/2022
|
gamar janakiben makanabhai
|
1108022WL002572
|
gamar janakiben makanabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084375
|
|
gamarjanakibenmakanabhai
|
()
|
|
22
|
DANTA
|
GJ-08-022-020-002/728441
(Kesarpura)
|
1108022000NRG23090520220028723
|
09/05/2022
|
Gamar kantaben chandubhai
|
1108022WL002572
|
Gamar kantaben chandubhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084399
|
|
Gamarkantabenchandubhai
|
()
|
|
23
|
DANTA
|
GJ-08-022-020-002/728442
(Kesarpura)
|
1108022000NRG23090520220028725
|
09/05/2022
|
Gamar Thavriben Mukeshbhai
|
1108022WL002572
|
Gamar Thavriben Mukeshbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084363
|
|
GamarThavribenMukeshbhai
|
()
|
|
24
|
DANTA
|
GJ-08-022-020-002/816779
(Kesarpura)
|
1108022000NRG23090520220028730
|
09/05/2022
|
Dabhi Kesriben Chhaganbhai
|
1108022WL002572
|
Dabhi Kesriben Chhaganbhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084369
|
|
DabhiKesribenChhaganbhai
|
()
|
|
25
|
DANTA
|
GJ-08-022-020-002/816786
(Kesarpura)
|
1108022000NRG23090520220028732
|
09/05/2022
|
ANITABEN SARDARBHAI GAMAR
|
1108022WL002572
|
ANITABEN SARDARBHAI GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084386
|
|
ANITABENSARDARBHAIGAMAR
|
()
|
|
26
|
DANTA
|
GJ-08-022-020-002/816808
(Kesarpura)
|
1108022000NRG23090520220028734
|
09/05/2022
|
MANJULABEN ARJANBHAI GAMAR
|
1108022WL002572
|
MANJULABEN ARJANBHAI GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084360
|
|
MANJULABENARJANBHAIGAMAR
|
()
|
|
27
|
DANTA
|
GJ-08-022-020-002/816810
(Kesarpura)
|
1108022000NRG23090520220028735
|
09/05/2022
|
Gamar Lilaben Rajubhai
|
1108022WL002572
|
Gamar Lilaben Rajubhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084384
|
|
GamarLilabenRajubhai
|
()
|
|
28
|
DANTA
|
GJ-08-022-020-002/816835
(Kesarpura)
|
1108022000NRG23090520220028736
|
09/05/2022
|
Gamar Pravinbhai Sakabhai
|
1108022WL002572
|
Gamar Pravinbhai Sakabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084378
|
|
GamarPravinbhaiSakabhai
|
()
|
|
29
|
DANTA
|
GJ-08-022-020-002/816835
(Kesarpura)
|
1108022000NRG23090520220028737
|
09/05/2022
|
Gamar Pravinbhai Sakabhai
|
1108022WL002572
|
Gamar Pravinbhai Sakabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084379
|
|
GamarPravinbhaiSakabhai
|
()
|
|
30
|
DANTA
|
GJ-08-022-020-002/816868
(Kesarpura)
|
1108022000NRG23090520220028740
|
09/05/2022
|
Gamar Rameshbhai Ditabhai
|
1108022WL002572
|
Gamar Rameshbhai Ditabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084389
|
|
GamarRameshbhaiDitabhai
|
()
|
|
31
|
DANTA
|
GJ-08-022-020-002/816893
(Kesarpura)
|
1108022000NRG23090520220028744
|
09/05/2022
|
SOLANKI CHANDUBHAI DOLABHAI
|
1108022WL002572
|
SOLANKI CHANDUBHAI DOLABHAI
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084401
|
|
SOLANKICHANDUBHAIDOLABHAI
|
()
|
|
32
|
DANTA
|
GJ-08-022-020-002/816893
(Kesarpura)
|
1108022000NRG23090520220028745
|
09/05/2022
|
Solanki Vintaben Chandubhai
|
1108022WL002572
|
Solanki Vintaben Chandubhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084402
|
|
SolankiVintabenChandubhai
|
()
|
|
33
|
DANTA
|
GJ-08-022-020-002/816900
(Kesarpura)
|
1108022000NRG23090520220028748
|
09/05/2022
|
JULABEN LALUBHAI GAMAR
|
1108022WL002572
|
JULABEN LALUBHAI GAMAR
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084396
|
|
JULABENLALUBHAIGAMAR
|
()
|
|
34
|
DANTA
|
GJ-08-022-020-002/83096
(Kesarpura)
|
1108022000NRG23090520220028749
|
09/05/2022
|
Gamar Bijraben Somabhai
|
1108022WL002572
|
Gamar Bijraben Somabhai
|
00114
|
GSCB0BKD001
|
1032
|
1032
|
Processed
|
16/05/2022
|
|
1270084362
|
|
GamarBijrabenSomabhai
|
()
|
|
35
|
DANTA
|
GJ-08-022-041-002/667013
(Rangpur)
|
1108022000NRG23090520220028019
|
09/05/2022
|
CHAUHAN KUVARJI CHELAJI
|
1108022WL002519
|
CHAUHAN KUVARJI CHELAJI
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084388
|
|
CHAUHANKUVARJICHELAJI
|
()
|
|
36
|
DANTA
|
GJ-08-022-041-002/667029
(Rangpur)
|
1108022000NRG23090520220028021
|
09/05/2022
|
BABUJI MADHAJI THAKARDA
|
1108022WL002519
|
BABUJI MADHAJI THAKARDA
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084381
|
|
BABUJIMADHAJITHAKARDA
|
()
|
|
37
|
DANTA
|
GJ-08-022-041-002/667031
(Rangpur)
|
1108022000NRG23090520220028022
|
09/05/2022
|
RAMAJI VELAJI VAGHELA
|
1108022WL002519
|
RAMAJI VELAJI VAGHELA
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084387
|
|
RAMAJIVELAJIVAGHELA
|
()
|
|
38
|
DANTA
|
GJ-08-022-041-002/667052
(Rangpur)
|
1108022000NRG23090520220028024
|
09/05/2022
|
ARAJANJI MADHAJI VAGELA
|
1108022WL002519
|
ARAJANJI MADHAJI VAGELA
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084390
|
|
ARAJANJIMADHAJIVAGELA
|
()
|
|
39
|
DANTA
|
GJ-08-022-041-002/667059
(Rangpur)
|
1108022000NRG23090520220028025
|
09/05/2022
|
RUPSANGJI JUJARJI VAGHELA
|
1108022WL002519
|
RUPSANGJI JUJARJI VAGHELA
|
00114
|
GSCB0BKD001
|
224
|
224
|
Processed
|
16/05/2022
|
|
1270084385
|
|
RUPSANGJIJUJARJIVAGHELA
|
()
|
|
40
|
DANTA
|
GJ-08-022-045-001/564609
(Sandhosi)
|
1108022000NRG23090520220028624
|
09/05/2022
|
TARAL LAXMANBHAI DHULABHAI
|
1108022WL002571
|
TARAL LAXMANBHAI DHULABHAI
|
00114
|
GSCB0BKD001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
1270084383
|
|
TARALLAXMANBHAIDHULABHAI
|
()
|
|
41
|
DANTA
|
GJ-08-022-045-001/564609
(Sandhosi)
|
1108022000NRG23090520220028625
|
09/05/2022
|
TARAL LAXMANBHAI DHULABHAI
|
1108022WL002571
|
TARAL LAXMANBHAI DHULABHAI
|
00114
|
GSCB0BKD001
|
816
|
816
|
Processed
|
16/05/2022
|
|
1270084382
|
|
TARALLAXMANBHAIDHULABHAI
|
()
|
|
42
|
DANTA
|
GJ-08-022-045-001/722067
(Sandhosi)
|
1108022000NRG23090520220028647
|
09/05/2022
|
Taral Mahendrabhai Bhonabhai
|
1108022WL002571
|
Taral Mahendrabhai Bhonabhai
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270084367
|
|
TaralMahendrabhaiBhonabhai
|
()
|
|
43
|
DANTA
|
GJ-08-022-045-001/722067
(Sandhosi)
|
1108022000NRG23090520220028648
|
09/05/2022
|
Taral Mahendrabhai Bhonabhai
|
1108022WL002571
|
Taral Mahendrabhai Bhonabhai
|
00114
|
GSCB0BKD001
|
1140
|
1140
|
Processed
|
16/05/2022
|
|
1270084368
|
|
TaralMahendrabhaiBhonabhai
|
()
|
|
44
|
DANTA
|
GJ-08-022-045-001/734715
(Sandhosi)
|
1108022000NRG23090520220028657
|
09/05/2022
|
RADHABEN VIRABHAI TARAL
|
1108022WL002571
|
RADHABEN VIRABHAI TARAL
|
00114
|
GSCB0BKD001
|
1230
|
1230
|
Processed
|
16/05/2022
|
|
1270084361
|
|
RADHABENVIRABHAITARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39018
|
39018
|
|
|
|
|
|
|
|