|
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
|
WANKANER
|
GJ-02-012-031-001/103
()
|
1102012000NRG23230620220022648
|
23/06/2022
|
DABHI TISHA MANJI
|
1102012WL001689
|
DABHI TISHA MANJI
|
00045
|
BARB0DBWRAJ
|
218
|
218
|
Processed
|
29/06/2022
|
|
2562381189
|
|
DABHITISHAMANJI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-031-001/103
()
|
1102012000NRG23230620220022649
|
23/06/2022
|
DABHI TISHA MANJI
|
1102012WL001689
|
DABHI TISHA MANJI
|
00045
|
BARB0DBWRAJ
|
327
|
327
|
Processed
|
29/06/2022
|
|
2562381170
|
|
DABHITISHAMANJI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-031-001/104-A
()
|
1102012000NRG23230620220022650
|
23/06/2022
|
JARVARIYA MALABHAI TEJABHAI
|
1102012WL001689
|
JARVARIYA MALABHAI TEJABHAI
|
00045
|
BARB0DBWRAJ
|
540
|
540
|
Processed
|
29/06/2022
|
|
2562381183
|
|
JARVARIYAMALABHAITEJABHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-031-001/114
()
|
1102012000NRG23230620220022653
|
23/06/2022
|
LALAJI DANABHAI
|
1102012WL001689
|
LALAJI DANABHAI
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
29/06/2022
|
|
2562381168
|
|
LALAJIDANABHAI
|
()
|
|
5
|
WANKANER
|
GJ-02-012-031-001/114
()
|
1102012000NRG23230620220022654
|
23/06/2022
|
LALAJI DANABHAI
|
1102012WL001689
|
LALAJI DANABHAI
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
29/06/2022
|
|
2562381169
|
|
LALAJIDANABHAI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-031-001/119
()
|
1102012000NRG23230620220022657
|
23/06/2022
|
JARVARIYA DHANJIBHAI SOMABHAI
|
1102012WL001689
|
JARVARIYA DHANJIBHAI SOMABHAI
|
00045
|
BARB0DBWRAJ
|
605
|
605
|
Processed
|
29/06/2022
|
|
2562381200
|
|
JARVARIYADHANJIBHAISOMABHAI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-031-001/122
()
|
1102012000NRG23230620220022658
|
23/06/2022
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
1102012WL001689
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
29/06/2022
|
|
2562381175
|
|
JASHUBENPUNJABHAIDHOLAKIYA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-031-001/122
()
|
1102012000NRG23230620220022659
|
23/06/2022
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
1102012WL001689
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2562381176
|
|
JASHUBENPUNJABHAIDHOLAKIYA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-031-001/126137
()
|
1102012000NRG23230620220022664
|
23/06/2022
|
DHARAJIYA MANISHABEN PREMJIBHAI
|
1102012WL001689
|
DHARAJIYA MANISHABEN PREMJIBHAI
|
00045
|
BARB0DBWRAJ
|
500
|
500
|
Processed
|
29/06/2022
|
|
2562381199
|
|
DHARAJIYAMANISHABENPREMJIBHAI
|
()
|
|
10
|
WANKANER
|
GJ-02-012-031-001/126137
()
|
1102012000NRG23230620220022662
|
23/06/2022
|
DHARAJIYA PREMJIBHAI VALJIABHAI
|
1102012WL001689
|
DHARAJIYA PREMJIBHAI VALJIABHAI
|
00045
|
BARB0DBWRAJ
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562381197
|
|
DHARAJIYAPREMJIBHAIVALJIABHAI
|
()
|
|
11
|
WANKANER
|
GJ-02-012-031-001/126137
()
|
1102012000NRG23230620220022663
|
23/06/2022
|
DHARAJIYA RANJANBEN PREMJIBHAI
|
1102012WL001689
|
DHARAJIYA RANJANBEN PREMJIBHAI
|
00045
|
BARB0DBWRAJ
|
300
|
300
|
Processed
|
29/06/2022
|
|
2562381198
|
|
DHARAJIYARANJANBENPREMJIBHAI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-031-001/126152
()
|
1102012000NRG23230620220022665
|
23/06/2022
|
PATADIYA MANJUBEN GORDHANBHAI
|
1102012WL001689
|
PATADIYA MANJUBEN GORDHANBHAI
|
00045
|
BARB0DBWRAJ
|
528
|
528
|
Processed
|
29/06/2022
|
|
2562381172
|
|
PATADIYAMANJUBENGORDHANBHAI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-031-001/126171
()
|
1102012000NRG23230620220022667
|
23/06/2022
|
DHOLAKIYA BADHIBEN KARSANBHAI
|
1102012WL001689
|
DHOLAKIYA BADHIBEN KARSANBHAI
|
00045
|
BARB0DBWRAJ
|
424
|
424
|
Processed
|
29/06/2022
|
|
2562381184
|
|
DHOLAKIYABADHIBENKARSANBHAI
|
()
|
|
14
|
WANKANER
|
GJ-02-012-031-001/126171
()
|
1102012000NRG23230620220022666
|
23/06/2022
|
DHOLAKIYA KARSANBHAI TEJABHAI
|
1102012WL001689
|
DHOLAKIYA KARSANBHAI TEJABHAI
|
00045
|
BARB0DBWRAJ
|
424
|
424
|
Processed
|
29/06/2022
|
|
2562381166
|
|
DHOLAKIYAKARSANBHAITEJABHAI
|
()
|
|
15
|
WANKANER
|
GJ-02-012-031-001/126476
()
|
1102012000NRG23230620220022668
|
23/06/2022
|
ANIYARIYA KANCHAN DEVJIBHAI
|
1102012WL001689
|
ANIYARIYA KANCHAN DEVJIBHAI
|
00045
|
BARB0DBWRAJ
|
505
|
505
|
Processed
|
29/06/2022
|
|
2562381187
|
|
ANIYARIYAKANCHANDEVJIBHAI
|
()
|
|
16
|
WANKANER
|
GJ-02-012-031-001/127587
()
|
1102012000NRG23230620220022669
|
23/06/2022
|
DHARAJIYA BHAVIN KESUBHAI
|
1102012WL001689
|
DHARAJIYA BHAVIN KESUBHAI
|
00045
|
BARB0DBWRAJ
|
288
|
288
|
Processed
|
29/06/2022
|
|
2562381185
|
|
DHARAJIYABHAVINKESUBHAI
|
()
|
|
17
|
WANKANER
|
GJ-02-012-031-001/127587
()
|
1102012000NRG23230620220022670
|
23/06/2022
|
DHARAJIYA SAROJBEN BHAVIN
|
1102012WL001689
|
DHARAJIYA SAROJBEN BHAVIN
|
00045
|
BARB0DBWRAJ
|
720
|
720
|
Processed
|
29/06/2022
|
|
2562381186
|
|
DHARAJIYASAROJBENBHAVIN
|
()
|
|
18
|
WANKANER
|
GJ-02-012-031-001/128768
()
|
1102012000NRG23230620220022671
|
23/06/2022
|
DHARAJIYA VINUBHAI GANDUBHAI
|
1102012WL001689
|
DHARAJIYA VINUBHAI GANDUBHAI
|
00045
|
BARB0DBWRAJ
|
504
|
504
|
Processed
|
29/06/2022
|
|
2562381174
|
|
DHARAJIYAVINUBHAIGANDUBHAI
|
()
|
|
19
|
WANKANER
|
GJ-02-012-031-001/128769
()
|
1102012000NRG23230620220022672
|
23/06/2022
|
PATADIYA HATELBEN ASHVINBHAI
|
1102012WL001689
|
PATADIYA HATELBEN ASHVINBHAI
|
00045
|
BARB0DBWRAJ
|
532
|
532
|
Processed
|
29/06/2022
|
|
2562381191
|
|
PATADIYAHATELBENASHVINBHAI
|
()
|
|
20
|
WANKANER
|
GJ-02-012-031-001/129938
()
|
1102012000NRG23230620220022673
|
23/06/2022
|
jarvariya jasuben kesubhai
|
1102012WL001689
|
jarvariya jasuben kesubhai
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
29/06/2022
|
|
2562381171
|
|
jarvariyajasubenkesubhai
|
()
|
|
21
|
WANKANER
|
GJ-02-012-031-001/130000
()
|
1102012000NRG23230620220022675
|
23/06/2022
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
1102012WL001689
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
00045
|
BARB0DBWRAJ
|
568
|
568
|
Processed
|
29/06/2022
|
|
2562381179
|
|
DHOLAKIYALAXMANBHAIKESHABHAI
|
()
|
|
22
|
WANKANER
|
GJ-02-012-031-001/130000
()
|
1102012000NRG23230620220022676
|
23/06/2022
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
1102012WL001689
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
00045
|
BARB0DBWRAJ
|
568
|
568
|
Processed
|
29/06/2022
|
|
2562381180
|
|
DHOLAKIYALAXMANBHAIKESHABHAI
|
()
|
|
23
|
WANKANER
|
GJ-02-012-031-001/159
()
|
1102012000NRG23230620220022679
|
23/06/2022
|
DHOLAKIYA GITABEN HAMIR I
|
1102012WL001689
|
DHOLAKIYA GITABEN HAMIR I
|
00045
|
BARB0DBWRAJ
|
720
|
720
|
Processed
|
29/06/2022
|
|
2562381173
|
|
DHOLAKIYAGITABENHAMIRI
|
()
|
|
24
|
WANKANER
|
GJ-02-012-031-001/171
()
|
1102012000NRG23230620220022680
|
23/06/2022
|
GHOLAKIYA MASABHAI RAVAJI MOTI
|
1102012WL001689
|
GHOLAKIYA MASABHAI RAVAJI MOTI
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
29/06/2022
|
|
2562381193
|
|
GHOLAKIYAMASABHAIRAVAJIMOTI
|
()
|
|
25
|
WANKANER
|
GJ-02-012-031-001/192
()
|
1102012000NRG23230620220022685
|
23/06/2022
|
Dharajiya Bhikhuben Sureshbhai
|
1102012WL001689
|
Dharajiya Bhikhuben Sureshbhai
|
00045
|
BARB0DBWRAJ
|
460
|
460
|
Processed
|
29/06/2022
|
|
2562381192
|
|
DharajiyaBhikhubenSureshbhai
|
()
|
|
26
|
WANKANER
|
GJ-02-012-031-001/207
()
|
1102012000NRG23230620220022687
|
23/06/2022
|
DHOLAKIYA SANGITA SURESHBHAI
|
1102012WL001689
|
DHOLAKIYA SANGITA SURESHBHAI
|
00045
|
BARB0DBWRAJ
|
109
|
109
|
Processed
|
29/06/2022
|
|
2562381195
|
|
DHOLAKIYASANGITASURESHBHAI
|
()
|
|
27
|
WANKANER
|
GJ-02-012-031-001/246
()
|
1102012000NRG23230620220022691
|
23/06/2022
|
JARVARIYA RADHA MANUBHAI
|
1102012WL001689
|
JARVARIYA RADHA MANUBHAI
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
29/06/2022
|
|
2562381201
|
|
JARVARIYARADHAMANUBHAI
|
()
|
|
28
|
WANKANER
|
GJ-02-012-031-001/25
()
|
1102012000NRG23230620220022693
|
23/06/2022
|
Dharajiya sanjaybhai Ghanshaymbhai
|
1102012WL001689
|
Dharajiya sanjaybhai Ghanshaymbhai
|
00045
|
BARB0DBWRAJ
|
870
|
870
|
Processed
|
29/06/2022
|
|
2562381190
|
|
DharajiyasanjaybhaiGhanshaymbhai
|
()
|
|
29
|
WANKANER
|
GJ-02-012-031-001/7519526
()
|
1102012000NRG23230620220022712
|
23/06/2022
|
ZARVARIYA DINESHBHAI SAGRAMBHAI
|
1102012WL001689
|
ZARVARIYA DINESHBHAI SAGRAMBHAI
|
00045
|
BARB0DBWRAJ
|
139
|
139
|
Processed
|
29/06/2022
|
|
2562381177
|
|
ZARVARIYADINESHBHAISAGRAMBHAI
|
()
|
|
30
|
WANKANER
|
GJ-02-012-031-001/7519526
()
|
1102012000NRG23230620220022713
|
23/06/2022
|
ZARVARIYA DINESHBHAI SAGRAMBHAI
|
1102012WL001689
|
ZARVARIYA DINESHBHAI SAGRAMBHAI
|
00045
|
BARB0DBWRAJ
|
417
|
417
|
Processed
|
29/06/2022
|
|
2562381178
|
|
ZARVARIYADINESHBHAISAGRAMBHAI
|
()
|
|
31
|
WANKANER
|
GJ-02-012-031-001/7519535
()
|
1102012000NRG23230620220022714
|
23/06/2022
|
DHARAJIYA JETIBEN MERAMBHAI
|
1102012WL001689
|
DHARAJIYA JETIBEN MERAMBHAI
|
00045
|
BARB0DBWRAJ
|
535
|
535
|
Processed
|
29/06/2022
|
|
2562381194
|
|
DHARAJIYAJETIBENMERAMBHAI
|
()
|
|
32
|
WANKANER
|
GJ-02-012-031-001/7519538
()
|
1102012000NRG23230620220022715
|
23/06/2022
|
PATADIYA MAMTABEN MANSUKHBHAI
|
1102012WL001689
|
PATADIYA MAMTABEN MANSUKHBHAI
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
29/06/2022
|
|
2562381188
|
|
PATADIYAMAMTABENMANSUKHBHAI
|
()
|
|
33
|
WANKANER
|
GJ-02-012-031-001/94
()
|
1102012000NRG23230620220022718
|
23/06/2022
|
MERAM MAVJI
|
1102012WL001689
|
MERAM MAVJI
|
00045
|
BARB0DBWRAJ
|
216
|
216
|
Processed
|
29/06/2022
|
|
2562381167
|
|
MERAMMAVJI
|
()
|
|
34
|
WANKANER
|
GJ-02-012-031-001/98-A
()
|
1102012000NRG23230620220022720
|
23/06/2022
|
KANJI KHODABHAI
|
1102012WL001689
|
KANJI KHODABHAI
|
00045
|
BARB0DBWRAJ
|
126
|
126
|
Processed
|
29/06/2022
|
|
2562381181
|
|
KANJIKHODABHAI
|
()
|
|
35
|
WANKANER
|
GJ-02-012-031-001/98-A
()
|
1102012000NRG23230620220022721
|
23/06/2022
|
KANJI KHODABHAI
|
1102012WL001689
|
KANJI KHODABHAI
|
00045
|
BARB0DBWRAJ
|
378
|
378
|
Processed
|
29/06/2022
|
|
2562381182
|
|
KANJIKHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18691
|
18691
|
|
|
|
|
|
|
|
|
36
|
WANKANER
|
GJ-02-012-031-001/192
()
|
1102012000NRG23230620220022684
|
23/06/2022
|
Dharajiya Sureshbhai Gandubhai
|
1102012WL001689
|
Dharajiya Sureshbhai Gandubhai
|
00468
|
UBIN0568015
|
115
|
115
|
Processed
|
29/06/2022
|
|
2562381196
|
|
DharajiyaSureshbhaiGandubhai
|
()
|
|
37
|
WANKANER
|
GJ-02-012-031-001/25
()
|
1102012000NRG23230620220022692
|
23/06/2022
|
Dharajiya Ghanshyambhai Gandubhai
|
1102012WL001689
|
Dharajiya Ghanshyambhai Gandubhai
|
00468
|
UBIN0568015
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2562381202
|
|
DharajiyaGhanshyambhaiGandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|