|
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
|
DHANDHUKA
|
GJ-12-004-043-001/112-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020456
|
12/06/2023
|
Hebatara Mavjibhai Karshanbhai
|
1112004WL001635
|
Hebatara Mavjibhai Karshanbhai
|
00089
|
CBIN0282501
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
2568556347
|
|
Hebatara Mavjibhai Karshanbhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/112-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020457
|
12/06/2023
|
Hebatara Mavjibhai Karshanbhai
|
1112004WL001635
|
Hebatara Mavjibhai Karshanbhai
|
00089
|
CBIN0282501
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
2568556346
|
|
Hebatara Mavjibhai Karshanbhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/400
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020528
|
12/06/2023
|
VINUBHI BHAGWANBHAI CHAUHAN
|
1112004WL001635
|
VINUBHI BHAGWANBHAI CHAUHAN
|
00089
|
CBIN0282501
|
300
|
300
|
Processed
|
15/06/2023
|
|
2568556351
|
|
VINUBHI BHAGWANBHAI CHAUHAN
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/400
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020529
|
12/06/2023
|
VINUBHI BHAGWANBHAI CHAUHAN
|
1112004WL001635
|
VINUBHI BHAGWANBHAI CHAUHAN
|
00089
|
CBIN0282501
|
300
|
300
|
Processed
|
15/06/2023
|
|
2568556352
|
|
VINUBHI BHAGWANBHAI CHAUHAN
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/89
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020564
|
12/06/2023
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
1112004WL001635
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
00089
|
CBIN0282501
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2568556349
|
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/89
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020565
|
12/06/2023
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
1112004WL001635
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
00089
|
CBIN0282501
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2568556348
|
|
GAMBHUBHAI MAVSANGBHAI VALANIYA
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/97
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020569
|
12/06/2023
|
Bhagvanbhai B Chauhan
|
1112004WL001635
|
Bhagvanbhai B Chauhan
|
00089
|
CBIN0282501
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
2568556345
|
|
Bhagvanbhai B Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/101
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020445
|
12/06/2023
|
BALOLIYA VARSHABEN SANJAYBHAI
|
1112004WL001635
|
BALOLIYA VARSHABEN SANJAYBHAI
|
00415
|
SBIN0008934
|
1412
|
1412
|
Processed
|
15/06/2023
|
|
2568556329
|
|
MR VARSHABEN SANJAYBHAI BALOLIYA
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-043-001/103181
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020449
|
12/06/2023
|
Valaniya Vikrambhai Bahadurbhai
|
1112004WL001635
|
Valaniya Vikrambhai Bahadurbhai
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2568556338
|
|
MR VIKRAMBHAI BAHADURBHAI VALANIYA
|
()
|
|
10
|
DHANDHUKA
|
GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020458
|
12/06/2023
|
MAHESHBHAI JESANGBHAI DODIYA
|
1112004WL001635
|
MAHESHBHAI JESANGBHAI DODIYA
|
00415
|
SBIN0008934
|
1091
|
1091
|
Processed
|
15/06/2023
|
|
2568556343
|
|
MR MAHESHBHAI JESANGBHAI DODIYA
|
()
|
|
11
|
DHANDHUKA
|
GJ-12-004-043-001/113-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020459
|
12/06/2023
|
MAHESHBHAI JESANGBHAI DODIYA
|
1112004WL001635
|
MAHESHBHAI JESANGBHAI DODIYA
|
00415
|
SBIN0008934
|
1091
|
1091
|
Processed
|
15/06/2023
|
|
2568556342
|
|
MR MAHESHBHAI JESANGBHAI DODIYA
|
()
|
|
12
|
DHANDHUKA
|
GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020461
|
12/06/2023
|
RATHOD MUKESHBHAI DEVJIBHAI
|
1112004WL001635
|
RATHOD MUKESHBHAI DEVJIBHAI
|
00415
|
SBIN0008934
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2568556320
|
|
MR MUKESHBHAI DEVJIBHAI RATHOD
|
()
|
|
13
|
DHANDHUKA
|
GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020468
|
12/06/2023
|
RAMJIBHAI NARSHIBHAI makwana
|
1112004WL001635
|
RAMJIBHAI NARSHIBHAI makwana
|
00415
|
SBIN0008934
|
1366
|
1366
|
Processed
|
15/06/2023
|
|
2568556330
|
|
MR RAMJIBHAI NARSHIBHAI MAKWANA
|
()
|
|
14
|
DHANDHUKA
|
GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020470
|
12/06/2023
|
DODIYA PRAFULBHAI VARAVANBHAI
|
1112004WL001635
|
DODIYA PRAFULBHAI VARAVANBHAI
|
00415
|
SBIN0008934
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2568556340
|
|
MR PRAFULBHAI VANRAVANBHAI DODIYA
|
()
|
|
15
|
DHANDHUKA
|
GJ-12-004-043-001/148878
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020478
|
12/06/2023
|
RAJESHBHAI CHANDUBHAI RATHOD
|
1112004WL001635
|
RAJESHBHAI CHANDUBHAI RATHOD
|
00415
|
SBIN0008934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568556335
|
|
MR RAJESHBHAI CHANDUBHAI RATHOD
|
()
|
|
16
|
DHANDHUKA
|
GJ-12-004-043-001/151
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020482
|
12/06/2023
|
MEHULKUMAR
|
1112004WL001635
|
MEHULKUMAR
|
00415
|
SBIN0008934
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
2568556334
|
|
MR MEHUL PRAVINBHAI MAKWANA
|
()
|
|
17
|
DHANDHUKA
|
GJ-12-004-043-001/162
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020487
|
12/06/2023
|
GANPATBHAI H DODIYA
|
1112004WL001635
|
GANPATBHAI H DODIYA
|
00415
|
SBIN0008934
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2568556339
|
|
MRS LILABEN GANPATBHAI DODIYA
|
()
|
|
18
|
DHANDHUKA
|
GJ-12-004-043-001/163
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020489
|
12/06/2023
|
KANCHANBEN BABUBHAI DODIYA
|
1112004WL001635
|
KANCHANBEN BABUBHAI DODIYA
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2568556314
|
|
MRS KANCHANBEN BABUBHAI DODIA
|
()
|
|
19
|
DHANDHUKA
|
GJ-12-004-043-001/185
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020492
|
12/06/2023
|
RAMESHBHAI LAXMANBHAI RATHOD
|
1112004WL001635
|
RAMESHBHAI LAXMANBHAI RATHOD
|
00415
|
SBIN0008934
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568556341
|
|
MR RAMESHBHAI LAXMANBHAI RATHOD
|
()
|
|
20
|
DHANDHUKA
|
GJ-12-004-043-001/192
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020493
|
12/06/2023
|
BHAGVANBHAI MOHANBHAI ANJARA
|
1112004WL001635
|
BHAGVANBHAI MOHANBHAI ANJARA
|
00415
|
SBIN0008934
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
2568556316
|
|
MR BHAVANBHAI MOHANBHAI ANJARA
|
()
|
|
21
|
DHANDHUKA
|
GJ-12-004-043-001/192
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020494
|
12/06/2023
|
BHAGVANBHAI MOHANBHAI ANJARA
|
1112004WL001635
|
BHAGVANBHAI MOHANBHAI ANJARA
|
00415
|
SBIN0008934
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
2568556337
|
|
MR BHAVANBHAI MOHANBHAI ANJARA
|
()
|
|
22
|
DHANDHUKA
|
GJ-12-004-043-001/214
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020500
|
12/06/2023
|
KALPESHBHAI
|
1112004WL001635
|
KALPESHBHAI
|
00415
|
SBIN0008934
|
1284
|
1284
|
Processed
|
15/06/2023
|
|
2568556319
|
|
MR KALPESHBHAI KALUBHAI MAKWANA
|
()
|
|
23
|
DHANDHUKA
|
GJ-12-004-043-001/341
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020505
|
12/06/2023
|
PRABHUBHAI BAVANBHAI MAKWANA
|
1112004WL001635
|
PRABHUBHAI BAVANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2568556332
|
|
MR PRABHUBHAI BHAVANBHAI MAKWANA
|
()
|
|
24
|
DHANDHUKA
|
GJ-12-004-043-001/341
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020506
|
12/06/2023
|
PRABHUBHAI BAVANBHAI MAKWANA
|
1112004WL001635
|
PRABHUBHAI BAVANBHAI MAKWANA
|
00415
|
SBIN0008934
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2568556331
|
|
MR PRABHUBHAI BHAVANBHAI MAKWANA
|
()
|
|
25
|
DHANDHUKA
|
GJ-12-004-043-001/358
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020515
|
12/06/2023
|
DODIYA SHUBHASHBHAI CHANDUBHAI
|
1112004WL001635
|
DODIYA SHUBHASHBHAI CHANDUBHAI
|
00415
|
SBIN0008934
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2568556344
|
|
MR SUBHASHBHAI CHANDUBHAI DODIYA
|
()
|
|
26
|
DHANDHUKA
|
GJ-12-004-043-001/377
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020518
|
12/06/2023
|
ARJUNBHAI DILUBHAI GAGDIYA
|
1112004WL001635
|
ARJUNBHAI DILUBHAI GAGDIYA
|
00415
|
SBIN0008934
|
930
|
930
|
Processed
|
15/06/2023
|
|
2568556333
|
|
MR GANGDIYA ARJUNBHAI
|
()
|
|
27
|
DHANDHUKA
|
GJ-12-004-043-001/405
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020532
|
12/06/2023
|
DODIYA NIKULBHAI THAKRSIBHAI
|
1112004WL001635
|
DODIYA NIKULBHAI THAKRSIBHAI
|
00415
|
SBIN0008934
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2568556327
|
|
MR DODIYA NIKULBHAI
|
()
|
|
28
|
DHANDHUKA
|
GJ-12-004-043-001/405
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020533
|
12/06/2023
|
DODIYA NIKULBHAI THAKRSIBHAI
|
1112004WL001635
|
DODIYA NIKULBHAI THAKRSIBHAI
|
00415
|
SBIN0008934
|
1218
|
1218
|
Processed
|
15/06/2023
|
|
2568556328
|
|
MR DODIYA NIKULBHAI
|
()
|
|
29
|
DHANDHUKA
|
GJ-12-004-043-001/406
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020534
|
12/06/2023
|
PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
1112004WL001635
|
PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
00415
|
SBIN0008934
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568556315
|
|
MR PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
()
|
|
30
|
DHANDHUKA
|
GJ-12-004-043-001/406
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020535
|
12/06/2023
|
PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
1112004WL001635
|
PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
00415
|
SBIN0008934
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568556312
|
|
MR PANKAJBHAI PARSHOTTAMBHAI DODIYA
|
()
|
|
31
|
DHANDHUKA
|
GJ-12-004-043-001/407
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020536
|
12/06/2023
|
parsottambhai hirabhai
|
1112004WL001635
|
parsottambhai hirabhai
|
00415
|
SBIN0008934
|
1518
|
1518
|
Processed
|
15/06/2023
|
|
2568556354
|
|
MR RAMDEVBHAI PARSOTTAMBHAI DODIYA
|
()
|
|
32
|
DHANDHUKA
|
GJ-12-004-043-001/407
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020537
|
12/06/2023
|
parsottambhai hirabhai
|
1112004WL001635
|
parsottambhai hirabhai
|
00415
|
SBIN0008934
|
1518
|
1518
|
Processed
|
15/06/2023
|
|
2568556313
|
|
MR RAMDEVBHAI PARSOTTAMBHAI DODIYA
|
()
|
|
33
|
DHANDHUKA
|
GJ-12-004-043-001/408
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020538
|
12/06/2023
|
DODIYA PRAVINBHAI RUPSANGBHAI
|
1112004WL001635
|
DODIYA PRAVINBHAI RUPSANGBHAI
|
00415
|
SBIN0008934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568556353
|
|
MR PRAVINBHAI RUPSANGBHAI DODIYA
|
()
|
|
34
|
DHANDHUKA
|
GJ-12-004-043-001/408
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020539
|
12/06/2023
|
DODIYA PRAVINBHAI RUPSANGBHAI
|
1112004WL001635
|
DODIYA PRAVINBHAI RUPSANGBHAI
|
00415
|
SBIN0008934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568556350
|
|
MR PRAVINBHAI RUPSANGBHAI DODIYA
|
()
|
|
35
|
DHANDHUKA
|
GJ-12-004-043-001/409
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020540
|
12/06/2023
|
MAKWANA YUNISHBHAI PRAVINBHAI
|
1112004WL001635
|
MAKWANA YUNISHBHAI PRAVINBHAI
|
00415
|
SBIN0008934
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568556317
|
|
MR MAKWANA YUNISH PRAVINBHAI
|
()
|
|
36
|
DHANDHUKA
|
GJ-12-004-043-001/409
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020541
|
12/06/2023
|
MAKWANA YUNISHBHAI PRAVINBHAI
|
1112004WL001635
|
MAKWANA YUNISHBHAI PRAVINBHAI
|
00415
|
SBIN0008934
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2568556318
|
|
MR MAKWANA YUNISH PRAVINBHAI
|
()
|
|
37
|
DHANDHUKA
|
GJ-12-004-043-001/42
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020545
|
12/06/2023
|
PREMJIBHAI MANORBHAI
|
1112004WL001635
|
PREMJIBHAI MANORBHAI
|
00415
|
SBIN0008934
|
1416
|
1416
|
Processed
|
15/06/2023
|
|
2568556336
|
|
MR PREMJIBHAI MANORBHAI CHAUHAN
|
()
|
|
38
|
DHANDHUKA
|
GJ-12-004-043-001/52
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020555
|
12/06/2023
|
PARSHOTAMBHAI KARSANBHAI VALANIYA
|
1112004WL001635
|
PARSHOTAMBHAI KARSANBHAI VALANIYA
|
00415
|
SBIN0008934
|
1236
|
1236
|
Processed
|
15/06/2023
|
|
2568556321
|
|
MR PARSOTAMBHAI KARSANBHAI VALANIYA
|
()
|
|
39
|
DHANDHUKA
|
GJ-12-004-043-001/73
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020558
|
12/06/2023
|
SAMUBEN NANUBHAI VALINIYA
|
1112004WL001635
|
SAMUBEN NANUBHAI VALINIYA
|
00415
|
SBIN0008934
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2568556324
|
|
MRS SAMUBEN NANUBHAI VALANIYA
|
()
|
|
40
|
DHANDHUKA
|
GJ-12-004-043-001/73
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020559
|
12/06/2023
|
SAMUBEN NANUBHAI VALINIYA
|
1112004WL001635
|
SAMUBEN NANUBHAI VALINIYA
|
00415
|
SBIN0008934
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
2568556325
|
|
MRS SAMUBEN NANUBHAI VALANIYA
|
()
|
|
41
|
DHANDHUKA
|
GJ-12-004-043-001/78
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020561
|
12/06/2023
|
SAVITABEN MASHRUBHAI BAVALIYA
|
1112004WL001635
|
SAVITABEN MASHRUBHAI BAVALIYA
|
00415
|
SBIN0008934
|
1512
|
1512
|
Processed
|
15/06/2023
|
|
2568556322
|
|
MRS SAVITABEN MASHRUBHAI BAVALIYA
|
()
|
|
42
|
DHANDHUKA
|
GJ-12-004-043-001/86
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020563
|
12/06/2023
|
rekhaben kalubhai gangadiya
|
1112004WL001635
|
rekhaben kalubhai gangadiya
|
00415
|
SBIN0008934
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
2568556326
|
|
MRS REKHABEN KALUBHAI GANGADIYA
|
()
|
|
43
|
DHANDHUKA
|
GJ-12-004-043-001/95
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020567
|
12/06/2023
|
KARSANBHAI BHAIJIBHAI SOLANKI
|
1112004WL001635
|
KARSANBHAI BHAIJIBHAI SOLANKI
|
00415
|
SBIN0008934
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
2568556323
|
|
MR KARSANBHAI BHAIJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47254
|
47254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53716
|
53716
|
|
|
|
|
|
|
|