|
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
|
SANTALPUR
|
GJ-20-001-033-001/10
(Parsund )
|
1120001000NRG25160520240014516
|
16/05/2024
|
THAKOR MAHESHBHAI PRABHUBHAI
|
1120001WL0001711
|
THAKOR MAHESHBHAI PRABHUBHAI
|
00045
|
BARB0DBVARA
|
3
|
3
|
Processed
|
18/05/2024
|
|
4113273649
|
|
THAKOR MAHESHBHAI PRABHUBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-033-001/10
(Parsund )
|
1120001000NRG25160520240014515
|
16/05/2024
|
THAKOR PRABHUBHAI NYALBHAI
|
1120001WL0001711
|
THAKOR PRABHUBHAI NYALBHAI
|
00045
|
BARB0DBVARA
|
3
|
3
|
Processed
|
18/05/2024
|
|
4113273648
|
|
THAKOR PRABHUBHAI NYALBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-033-001/103
(Parsund )
|
1120001000NRG25160520240014517
|
16/05/2024
|
VASIBHAI VALABHAI RABARI
|
1120001WL0001711
|
VASIBHAI VALABHAI RABARI
|
00045
|
BARB0DBVARA
|
187
|
187
|
Processed
|
18/05/2024
|
|
4113273670
|
|
VASIBHAI VALABHAI RABARI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-033-001/112147812
(Parsund )
|
1120001000NRG25160520240014518
|
16/05/2024
|
THAKOR GAGUBEN RAMESH
|
1120001WL0001711
|
THAKOR GAGUBEN RAMESH
|
00045
|
BARB0DBVARA
|
1276
|
1276
|
Processed
|
18/05/2024
|
|
4113273658
|
|
THAKOR GAGUBEN RAMESH
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-033-001/112147813
(Parsund )
|
1120001000NRG25160520240014519
|
16/05/2024
|
THAKOR GODAVARIBEN GOVIND
|
1120001WL0001711
|
THAKOR GODAVARIBEN GOVIND
|
00045
|
BARB0DBVARA
|
1661
|
1661
|
Processed
|
18/05/2024
|
|
4113273660
|
|
THAKOR GODAVARIBEN GOVIND
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-033-001/112147836
(Parsund )
|
1120001000NRG25160520240014520
|
16/05/2024
|
THAOR MAJULABEN KHEMA
|
1120001WL0001711
|
THAOR MAJULABEN KHEMA
|
00045
|
BARB0DBVARA
|
2060
|
2060
|
Processed
|
18/05/2024
|
|
4113273655
|
|
THAOR MAJULABEN KHEMA
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-033-001/112147842
(Parsund )
|
1120001000NRG25160520240014521
|
16/05/2024
|
THAKOR LABHUBEN VIRAM
|
1120001WL0001711
|
THAKOR LABHUBEN VIRAM
|
00045
|
BARB0DBVARA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113273659
|
|
THAKOR LABHUBEN VIRAM
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-033-001/112147852
(Parsund )
|
1120001000NRG25160520240014522
|
16/05/2024
|
jenti bhagavan
|
1120001WL0001711
|
jenti bhagavan
|
00045
|
BARB0DBVARA
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4113273679
|
|
jenti bhagavan
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-033-001/112147852
(Parsund )
|
1120001000NRG25160520240014523
|
16/05/2024
|
sava bhagavan
|
1120001WL0001711
|
sava bhagavan
|
00045
|
BARB0DBVARA
|
1090
|
1090
|
Processed
|
18/05/2024
|
|
4113273680
|
|
sava bhagavan
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-033-001/112147885
(Parsund )
|
1120001000NRG25160520240014524
|
16/05/2024
|
THAKOR HANSABEN CHAMANJI
|
1120001WL0001711
|
THAKOR HANSABEN CHAMANJI
|
00045
|
BARB0DBVARA
|
1550
|
1550
|
Processed
|
18/05/2024
|
|
4113273657
|
|
THAKOR HANSABEN CHAMANJI
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-033-001/112147916
(Parsund )
|
1120001000NRG25160520240014525
|
16/05/2024
|
THAKOR MANJULABEN ISWARBHAI
|
1120001WL0001711
|
THAKOR MANJULABEN ISWARBHAI
|
00045
|
BARB0DBVARA
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4113273656
|
|
THAKOR MANJULABEN ISWARBHAI
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-033-001/112147933
(Parsund )
|
1120001000NRG25160520240014526
|
16/05/2024
|
RABARI RAMILABEN AMARATBHAI
|
1120001WL0001711
|
RABARI RAMILABEN AMARATBHAI
|
00045
|
BARB0DBVARA
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4113273663
|
|
RABARI RAMILABEN AMARATBHAI
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-033-001/112147939
(Parsund )
|
1120001000NRG25160520240014527
|
16/05/2024
|
THAKOR DEMIBEN JENTIBHAI
|
1120001WL0001711
|
THAKOR DEMIBEN JENTIBHAI
|
00045
|
BARB0DBVARA
|
11
|
11
|
Processed
|
18/05/2024
|
|
4113273667
|
|
THAKOR DEMIBEN JENTIBHAI
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-033-001/11214794
(Parsund )
|
1120001000NRG25160520240014528
|
16/05/2024
|
THAKOR KANTIBHAI MOMAJIBHAI
|
1120001WL0001711
|
THAKOR KANTIBHAI MOMAJIBHAI
|
00045
|
BARB0DBVARA
|
1936
|
1936
|
Processed
|
18/05/2024
|
|
4113273651
|
|
THAKOR KANTIBHAI MOMAJIBHAI
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-033-001/112147949
(Parsund )
|
1120001000NRG25160520240014529
|
16/05/2024
|
THAKOR HANUBEN KANJIBHAI
|
1120001WL0001711
|
THAKOR HANUBEN KANJIBHAI
|
00045
|
BARB0DBVARA
|
7
|
7
|
Processed
|
18/05/2024
|
|
4113273683
|
|
THAKOR HANUBEN KANJIBHAI
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-033-001/1121479566
(Parsund )
|
1120001000NRG25160520240014530
|
16/05/2024
|
THAKOR RANDHIRBHAI NAYALBHAI
|
1120001WL0001711
|
THAKOR RANDHIRBHAI NAYALBHAI
|
00045
|
BARB0DBVARA
|
3
|
3
|
Processed
|
18/05/2024
|
|
4113273668
|
|
THAKOR RANDHIRBHAI NAYALBHAI
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-033-001/112147965
(Parsund )
|
1120001000NRG25160520240014531
|
16/05/2024
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
1120001WL0001711
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
00045
|
BARB0DBVARA
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4113273654
|
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
()
|
|
18
|
SANTALPUR
|
GJ-20-001-033-001/112147970
(Parsund )
|
1120001000NRG25160520240014532
|
16/05/2024
|
THAKOR RAJIBEN MAHESHBHAI
|
1120001WL0001711
|
THAKOR RAJIBEN MAHESHBHAI
|
00045
|
BARB0DBVARA
|
10
|
10
|
Processed
|
18/05/2024
|
|
4113273681
|
|
THAKOR RAJIBEN MAHESHBHAI
|
()
|
|
19
|
SANTALPUR
|
GJ-20-001-033-001/112147979
(Parsund )
|
1120001000NRG25160520240014533
|
16/05/2024
|
THAKOR CHAMPABEN RAMJIBHAI
|
1120001WL0001711
|
THAKOR CHAMPABEN RAMJIBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4113273676
|
|
THAKOR CHAMPABEN RAMJIBHAI
|
()
|
|
20
|
SANTALPUR
|
GJ-20-001-033-001/112147981
(Parsund )
|
1120001000NRG25160520240014534
|
16/05/2024
|
THAKOR GAVARIBEN DHIRUBHAI
|
1120001WL0001711
|
THAKOR GAVARIBEN DHIRUBHAI
|
00045
|
BARB0DBVARA
|
1991
|
1991
|
Processed
|
18/05/2024
|
|
4113273664
|
|
THAKOR GAVARIBEN DHIRUBHAI
|
()
|
|
21
|
SANTALPUR
|
GJ-20-001-033-001/112147992
(Parsund )
|
1120001000NRG25160520240014535
|
16/05/2024
|
THAKOR JALABHAI SHANKARBHAI
|
1120001WL0001711
|
THAKOR JALABHAI SHANKARBHAI
|
00045
|
BARB0DBVARA
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4113273653
|
|
THAKOR JALABHAI SHANKARBHAI
|
()
|
|
22
|
SANTALPUR
|
GJ-20-001-033-001/112147995
(Parsund )
|
1120001000NRG25160520240014536
|
16/05/2024
|
THAKOR MAHESHBHAI VELAJI
|
1120001WL0001711
|
THAKOR MAHESHBHAI VELAJI
|
00045
|
BARB0DBVARA
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4113273647
|
|
THAKOR MAHESHBHAI VELAJI
|
()
|
|
23
|
SANTALPUR
|
GJ-20-001-033-001/112147995
(Parsund )
|
1120001000NRG25160520240014537
|
16/05/2024
|
THAKOR UMIYABEN MAHESHBHAI
|
1120001WL0001711
|
THAKOR UMIYABEN MAHESHBHAI
|
00045
|
BARB0DBVARA
|
2145
|
2145
|
Processed
|
18/05/2024
|
|
4113273666
|
|
THAKOR UMIYABEN MAHESHBHAI
|
()
|
|
24
|
SANTALPUR
|
GJ-20-001-033-001/112148004
(Parsund )
|
1120001000NRG25160520240014538
|
16/05/2024
|
RABARI GELABHAI JIVABHAI
|
1120001WL0001711
|
RABARI GELABHAI JIVABHAI
|
00045
|
BARB0DBVARA
|
2420
|
2420
|
Processed
|
18/05/2024
|
|
4113273661
|
|
RABARI GELABHAI JIVABHAI
|
()
|
|
25
|
SANTALPUR
|
GJ-20-001-033-001/123
(Parsund )
|
1120001000NRG25160520240014539
|
16/05/2024
|
THAKOR DALCHHIBEN MAGANBHAI
|
1120001WL0001711
|
THAKOR DALCHHIBEN MAGANBHAI
|
00045
|
BARB0DBVARA
|
11
|
11
|
Processed
|
18/05/2024
|
|
4113273682
|
|
THAKOR DALCHHIBEN MAGANBHAI
|
()
|
|
26
|
SANTALPUR
|
GJ-20-001-033-001/29
(Parsund )
|
1120001000NRG25160520240014541
|
16/05/2024
|
THAKOR BHURIBEN CHANDABHAI
|
1120001WL0001711
|
THAKOR BHURIBEN CHANDABHAI
|
00045
|
BARB0DBVARA
|
5
|
5
|
Processed
|
18/05/2024
|
|
4113273684
|
|
THAKOR BHURIBEN CHANDABHAI
|
()
|
|
27
|
SANTALPUR
|
GJ-20-001-033-001/39
(Parsund )
|
1120001000NRG25160520240014542
|
16/05/2024
|
THAKOR JIVIBEN RAMJIBHAI
|
1120001WL0001711
|
THAKOR JIVIBEN RAMJIBHAI
|
00045
|
BARB0DBVARA
|
2101
|
2101
|
Processed
|
18/05/2024
|
|
4113273652
|
|
THAKOR JIVIBEN RAMJIBHAI
|
()
|
|
28
|
SANTALPUR
|
GJ-20-001-033-001/62
(Parsund )
|
1120001000NRG25160520240014543
|
16/05/2024
|
THAKOR KANCHANBEN MANSUKHBHAI
|
1120001WL0001711
|
THAKOR KANCHANBEN MANSUKHBHAI
|
00045
|
BARB0DBVARA
|
1639
|
1639
|
Processed
|
18/05/2024
|
|
4113273678
|
|
THAKOR KANCHANBEN MANSUKHBHAI
|
()
|
|
29
|
SANTALPUR
|
GJ-20-001-033-001/65
(Parsund )
|
1120001000NRG25160520240014545
|
16/05/2024
|
JENTIBHAI DHARAMSI THAKOR
|
1120001WL0001711
|
JENTIBHAI DHARAMSI THAKOR
|
00045
|
BARB0DBVARA
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113273669
|
|
JENTIBHAI DHARAMSI THAKOR
|
()
|
|
30
|
SANTALPUR
|
GJ-20-001-033-001/65
(Parsund )
|
1120001000NRG25160520240014544
|
16/05/2024
|
THAKOR JABIBEN DHARAMSIBHAI
|
1120001WL0001711
|
THAKOR JABIBEN DHARAMSIBHAI
|
00045
|
BARB0DBVARA
|
1950
|
1950
|
Processed
|
18/05/2024
|
|
4113273665
|
|
THAKOR JABIBEN DHARAMSIBHAI
|
()
|
|
31
|
SANTALPUR
|
GJ-20-001-033-001/68
(Parsund )
|
1120001000NRG25160520240014546
|
16/05/2024
|
THAKOR VASARAMBHAI SAVSIBHAI
|
1120001WL0001711
|
THAKOR VASARAMBHAI SAVSIBHAI
|
00045
|
BARB0DBVARA
|
11
|
11
|
Processed
|
18/05/2024
|
|
4113273650
|
|
THAKOR VASARAMBHAI SAVSIBHAI
|
()
|
|
32
|
SANTALPUR
|
GJ-20-001-033-001/7
(Parsund )
|
1120001000NRG25160520240014547
|
16/05/2024
|
THAKOR LILADHAR VALAJI
|
1120001WL0001711
|
THAKOR LILADHAR VALAJI
|
00045
|
BARB0DBVARA
|
1815
|
1815
|
Processed
|
18/05/2024
|
|
4113273662
|
|
THAKOR LILADHAR VALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35896
|
35896
|
|
|
|
|
|
|
|
|
33
|
SANTALPUR
|
GJ-20-001-041-001/274
(Zandala )
|
1120001000NRG25160520240014551
|
16/05/2024
|
BAJANIYA BABU DHUDA
|
1120001WL0001712
|
BAJANIYA BABU DHUDA
|
00048
|
BKID0002214
|
4
|
4
|
Processed
|
18/05/2024
|
|
4113273673
|
|
BAJANIYA BABU DHUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
34
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25160520240014512
|
16/05/2024
|
JIVATIBEN DHIRU RATHOD
|
1120001WL0001709
|
JIVATIBEN DHIRU RATHOD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113273675
|
|
MS JIVATIBEN DHIRUBHAI RATHOD
|
()
|
|
35
|
SANTALPUR
|
GJ-20-001-033-001/2694322
(Parsund )
|
1120001000NRG25160520240014540
|
16/05/2024
|
RAMILABENTHAKARSIBHAI
|
1120001WL0001711
|
RAMILABENTHAKARSIBHAI
|
00415
|
SBIN0011015
|
2
|
2
|
Processed
|
18/05/2024
|
|
4113273685
|
|
MR THAKARSHIBHAI RAYDHANBHAI PARMAR
|
()
|
|
36
|
SANTALPUR
|
GJ-20-001-041-001/112
(Zandala )
|
1120001000NRG25160520240014548
|
16/05/2024
|
ARJANBHAI KARAMSIBHAI BAJANIYA
|
1120001WL0001712
|
ARJANBHAI KARAMSIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2
|
2
|
Processed
|
18/05/2024
|
|
4113273674
|
|
MR ARJABIBHAI KARAMSHIBHAI BAJANIYA
|
()
|
|
37
|
SANTALPUR
|
GJ-20-001-041-001/113
(Zandala )
|
1120001000NRG25160520240014549
|
16/05/2024
|
BHANIBEN BAJANIYA
|
1120001WL0001712
|
BHANIBEN BAJANIYA
|
00415
|
SBIN0011015
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4113273677
|
|
MRS BAJANIYA BHANIBEN
|
()
|
|
38
|
SANTALPUR
|
GJ-20-001-041-001/249
(Zandala )
|
1120001000NRG25160520240014550
|
16/05/2024
|
THAKOR HIRA TALSI
|
1120001WL0001712
|
THAKOR HIRA TALSI
|
00415
|
SBIN0011015
|
9
|
9
|
Processed
|
18/05/2024
|
|
4113273686
|
|
MR HIRABHAI TALSIBHAI THAKOR
|
()
|
|
39
|
SANTALPUR
|
GJ-20-001-041-001/328
(Zandala )
|
1120001000NRG25160520240014552
|
16/05/2024
|
BHURI BEN VANA
|
1120001WL0001712
|
BHURI BEN VANA
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
18/05/2024
|
|
4113273687
|
|
MS BHURIBEN VANABHAI THAKOR
|
()
|
|
40
|
SANTALPUR
|
GJ-20-001-041-001/392
(Zandala )
|
1120001000NRG25160520240014553
|
16/05/2024
|
PRAJAPATI KARSAN GANESH
|
1120001WL0001712
|
PRAJAPATI KARSAN GANESH
|
00415
|
SBIN0011015
|
8
|
8
|
Processed
|
18/05/2024
|
|
4113273688
|
|
MS PAYALBEN KARASHANBHAI PRAJAPATI
|
()
|
|
41
|
SANTALPUR
|
GJ-20-001-041-001/88
(Zandala )
|
1120001000NRG25160520240014554
|
16/05/2024
|
DHUDABHAI RAMJIBHAI BAJANIYA
|
1120001WL0001712
|
DHUDABHAI RAMJIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
1628
|
1628
|
Processed
|
18/05/2024
|
|
4113273671
|
|
MR DHUDABHAI RAMJIBHAI BAJANIYA
|
()
|
|
42
|
SANTALPUR
|
GJ-20-001-041-001/88
(Zandala )
|
1120001000NRG25160520240014555
|
16/05/2024
|
SOMIBEN DHUDABHAI BAJANIYA
|
1120001WL0001712
|
SOMIBEN DHUDABHAI BAJANIYA
|
00415
|
SBIN0011015
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
4113273672
|
|
MRS SONIBEN DHUDABHAI BAJANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44468
|
44468
|
|
|
|
|
|
|
|