|
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-02-012-081-001/11-A
()
|
1102012000NRG23020720220024963
|
02/07/2022
|
Rudatla Kaluben
|
1102012WL001898
|
Rudatla Kaluben
|
00415
|
SBIN0060311
|
424
|
424
|
Processed
|
25/08/2022
|
|
4149166733
|
|
MR KALIBEN DEVA RUDATALA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-081-001/111-D
()
|
1102012000NRG23020720220024964
|
02/07/2022
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL001898
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166729
|
|
MRS PARUBEN MANUBHAI JARAVARIYA
|
()
|
|
3
|
WANKANER
|
GJ-02-012-081-001/111-D
()
|
1102012000NRG23020720220024965
|
02/07/2022
|
JARVARIYA PARUBEN MANUBHAI
|
1102012WL001898
|
JARVARIYA PARUBEN MANUBHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166744
|
|
MRS PARUBEN MANUBHAI JARAVARIYA
|
()
|
|
4
|
WANKANER
|
GJ-02-012-081-001/114
()
|
1102012000NRG23020720220024968
|
02/07/2022
|
JARVARIYA SANJAY BHUDARBHAI
|
1102012WL001898
|
JARVARIYA SANJAY BHUDARBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149166726
|
|
MR VIKRAMBHAI BHUDARBHAI ZARAVARIYA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-081-001/114
()
|
1102012000NRG23020720220024967
|
02/07/2022
|
JARVARIYA VIKRAMBHAI BHUDARBHAI
|
1102012WL001898
|
JARVARIYA VIKRAMBHAI BHUDARBHAI
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149166725
|
|
MR VIKRAMBHAI BHUDARBHAI ZARAVARIYA
|
()
|
|
6
|
WANKANER
|
GJ-02-012-081-001/117
()
|
1102012000NRG23020720220024969
|
02/07/2022
|
RUDATALA BHIMABHAI MOHANBHAI
|
1102012WL001898
|
RUDATALA BHIMABHAI MOHANBHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166712
|
|
MR BHIMA MOHAN RUDATALA
|
()
|
|
7
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG23020720220024973
|
02/07/2022
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001898
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149166734
|
|
RAJESH DHIRU GADALIA
|
()
|
|
8
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG23020720220024974
|
02/07/2022
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001898
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
612
|
612
|
Processed
|
25/08/2022
|
|
4149166735
|
|
RAJESH DHIRU GADALIA
|
()
|
|
9
|
WANKANER
|
GJ-02-012-081-001/120
()
|
1102012000NRG23020720220024975
|
02/07/2022
|
GADLIYA RAJUBHAI DHIRU
|
1102012WL001898
|
GADLIYA RAJUBHAI DHIRU
|
00415
|
SBIN0060311
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
4149166736
|
|
RAJESH DHIRU GADALIA
|
()
|
|
10
|
WANKANER
|
GJ-02-012-081-001/123-C
()
|
1102012000NRG23020720220024978
|
02/07/2022
|
GADALIYA KESHA SOMA
|
1102012WL001898
|
GADALIYA KESHA SOMA
|
00415
|
SBIN0060311
|
1540
|
1540
|
Processed
|
25/08/2022
|
|
4149166718
|
|
MR KESHABHAI SOMABHAI GADALIYA
|
()
|
|
11
|
WANKANER
|
GJ-02-012-081-001/125-B
()
|
1102012000NRG23020720220024979
|
02/07/2022
|
DABHI JAVRAJ SANABHAI
|
1102012WL001898
|
DABHI JAVRAJ SANABHAI
|
00415
|
SBIN0060311
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149166723
|
|
MRS RAJUBEN JIVRAJBHAI DABHI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-081-001/125-B
()
|
1102012000NRG23020720220024980
|
02/07/2022
|
DABHI JAVRAJ SANABHAI
|
1102012WL001898
|
DABHI JAVRAJ SANABHAI
|
00415
|
SBIN0060311
|
633
|
633
|
Processed
|
25/08/2022
|
|
4149166724
|
|
MRS RAJUBEN JIVRAJBHAI DABHI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-081-001/125-B
()
|
1102012000NRG23020720220024981
|
02/07/2022
|
rajuben jivrajbhai dabhai
|
1102012WL001898
|
rajuben jivrajbhai dabhai
|
00415
|
SBIN0060311
|
1477
|
1477
|
Processed
|
25/08/2022
|
|
4149166728
|
|
MRS RAJUBEN JIVRAJBHAI DABHI
|
()
|
|
14
|
WANKANER
|
GJ-02-012-081-001/125694
()
|
1102012000NRG23020720220024982
|
02/07/2022
|
SARALA MADHUBEN ARVINDBHAI
|
1102012WL001898
|
SARALA MADHUBEN ARVINDBHAI
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149166741
|
|
MRS MADHUBEN ARVINDBHAI SARLA
|
()
|
|
15
|
WANKANER
|
GJ-02-012-081-001/125700
()
|
1102012000NRG23020720220024983
|
02/07/2022
|
bavaliya rekhaben jitedrabhai
|
1102012WL001898
|
bavaliya rekhaben jitedrabhai
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149166739
|
|
MRS REKHABEN JITENDRABHAI BAVALIYA
|
()
|
|
16
|
WANKANER
|
GJ-02-012-081-001/125700
()
|
1102012000NRG23020720220024984
|
02/07/2022
|
bavaliya rekhaben jitedrabhai
|
1102012WL001898
|
bavaliya rekhaben jitedrabhai
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149166740
|
|
MRS REKHABEN JITENDRABHAI BAVALIYA
|
()
|
|
17
|
WANKANER
|
GJ-02-012-081-001/125705
()
|
1102012000NRG23020720220024985
|
02/07/2022
|
BAVALIYA RAMESHBHAI KARSHANBHAI
|
1102012WL001898
|
BAVALIYA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060311
|
639
|
639
|
Processed
|
25/08/2022
|
|
4149166746
|
|
MR RAMESHBHAI KARASHANBHAI BAVALIYA
|
()
|
|
18
|
WANKANER
|
GJ-02-012-081-001/125706
()
|
1102012000NRG23020720220024986
|
02/07/2022
|
GADALIYA RANABHAI BADARBHAI
|
1102012WL001898
|
GADALIYA RANABHAI BADARBHAI
|
00415
|
SBIN0060311
|
424
|
424
|
Processed
|
25/08/2022
|
|
4149166748
|
|
MR RANA BADARBHAI GANDALIYA
|
()
|
|
19
|
WANKANER
|
GJ-02-012-081-001/125707
()
|
1102012000NRG23020720220024987
|
02/07/2022
|
RUDATALA ARVIND DEVABHAI
|
1102012WL001898
|
RUDATALA ARVIND DEVABHAI
|
00415
|
SBIN0060311
|
222
|
222
|
Processed
|
25/08/2022
|
|
4149166730
|
|
MR ARVINDBHAI DEVABHAI RUDATALA
|
()
|
|
20
|
WANKANER
|
GJ-02-012-081-001/125709
()
|
1102012000NRG23020720220024988
|
02/07/2022
|
RUDATALA PRAVINBHAI KHODABHAI
|
1102012WL001898
|
RUDATALA PRAVINBHAI KHODABHAI
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4149166749
|
|
MRS NITABEN PRAVINBHAI RUDATALA
|
()
|
|
21
|
WANKANER
|
GJ-02-012-081-001/125709
()
|
1102012000NRG23020720220024989
|
02/07/2022
|
RUDATALA PRAVINBHAI KHODABHAI
|
1102012WL001898
|
RUDATALA PRAVINBHAI KHODABHAI
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4149166750
|
|
MRS NITABEN PRAVINBHAI RUDATALA
|
()
|
|
22
|
WANKANER
|
GJ-02-012-081-001/125710
()
|
1102012000NRG23020720220024990
|
02/07/2022
|
BAVALIYA ASHOKBHAI KARASHANBHAI
|
1102012WL001898
|
BAVALIYA ASHOKBHAI KARASHANBHAI
|
00415
|
SBIN0060311
|
832
|
832
|
Processed
|
25/08/2022
|
|
4149166707
|
|
MR ASHOK KARSHANBHAI BAVALIYA
|
()
|
|
23
|
WANKANER
|
GJ-02-012-081-001/125710
()
|
1102012000NRG23020720220024991
|
02/07/2022
|
BAVALIYA CHETANABEN ASHOKBHAI
|
1102012WL001898
|
BAVALIYA CHETANABEN ASHOKBHAI
|
00415
|
SBIN0060311
|
832
|
832
|
Processed
|
25/08/2022
|
|
4149166755
|
|
MRS BAVALIYA CHETANABEN ASHOKBHAI
|
()
|
|
24
|
WANKANER
|
GJ-02-012-081-001/125715
()
|
1102012000NRG23020720220024992
|
02/07/2022
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
1102012WL001898
|
BAVALIYA PRAVINBHAI KARSANBHAI
|
00415
|
SBIN0060311
|
820
|
820
|
Processed
|
25/08/2022
|
|
4149166710
|
|
MR PRAVINBHAI KARSANBHAI BAVALIYA
|
()
|
|
25
|
WANKANER
|
GJ-02-012-081-001/125716
()
|
1102012000NRG23020720220024993
|
02/07/2022
|
DABHI VAJUBHAI BHIMABHAI
|
1102012WL001898
|
DABHI VAJUBHAI BHIMABHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
25/08/2022
|
|
4149166711
|
|
MR VAJUBHAI BHIMABHAI DABHI
|
()
|
|
26
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23020720220024994
|
02/07/2022
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL001898
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149166757
|
|
MR PARBATBHAI RATNABHAI DABHI
|
()
|
|
27
|
WANKANER
|
GJ-02-012-081-001/125717
()
|
1102012000NRG23020720220024995
|
02/07/2022
|
PARBATBHAI RATANBHAI DABHI
|
1102012WL001898
|
PARBATBHAI RATANBHAI DABHI
|
00415
|
SBIN0060311
|
1435
|
1435
|
Processed
|
25/08/2022
|
|
4149166758
|
|
MR PARBATBHAI RATNABHAI DABHI
|
()
|
|
28
|
WANKANER
|
GJ-02-012-081-001/126-A
()
|
1102012000NRG23020720220024998
|
02/07/2022
|
GADALIYA VINABHAI
|
1102012WL001898
|
GADALIYA VINABHAI
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
25/08/2022
|
|
4149166737
|
|
MR VANABHAI DEVABHAI GADALIYA
|
()
|
|
29
|
WANKANER
|
GJ-02-012-081-001/127-B
()
|
1102012000NRG23020720220025000
|
02/07/2022
|
KESHUBHAI
|
1102012WL001898
|
KESHUBHAI
|
00415
|
SBIN0060311
|
1484
|
1484
|
Processed
|
25/08/2022
|
|
4149166732
|
|
MR KESHU VIRJI JARVARIA
|
()
|
|
30
|
WANKANER
|
GJ-02-012-081-001/130
()
|
1102012000NRG23020720220025001
|
02/07/2022
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
1102012WL001898
|
BAVALIYA VIKRAMBHAI JVAJUBHAI
|
00415
|
SBIN0060311
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149166751
|
|
MR VIKRAM VAJUBHAI BAVALIYA
|
()
|
|
31
|
WANKANER
|
GJ-02-012-081-001/132-A
()
|
1102012000NRG23020720220025002
|
02/07/2022
|
MANJUBEN
|
1102012WL001898
|
MANJUBEN
|
00415
|
SBIN0060311
|
892
|
892
|
Processed
|
25/08/2022
|
|
4149166722
|
|
MRS MANJUBEN JENTIBHAI BAVALIYA
|
()
|
|
32
|
WANKANER
|
GJ-02-012-081-001/140-A
()
|
1102012000NRG23020720220025005
|
02/07/2022
|
JARVARIYA VANITABEN DINESH
|
1102012WL001898
|
JARVARIYA VANITABEN DINESH
|
00415
|
SBIN0060311
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149166715
|
|
MRS MADHUBEN DINESHBHAI JARVARIYA
|
()
|
|
33
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG23020720220025006
|
02/07/2022
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001898
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166752
|
|
MR RATNA DHAMA DABHI
|
()
|
|
34
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG23020720220025007
|
02/07/2022
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001898
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166753
|
|
MR RATNA DHAMA DABHI
|
()
|
|
35
|
WANKANER
|
GJ-02-012-081-001/142-A
()
|
1102012000NRG23020720220025008
|
02/07/2022
|
DABHAI RATNABHAI DHAMABHAI
|
1102012WL001898
|
DABHAI RATNABHAI DHAMABHAI
|
00415
|
SBIN0060311
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149166754
|
|
MR RATNA DHAMA DABHI
|
()
|
|
36
|
WANKANER
|
GJ-02-012-081-001/159-A
()
|
1102012000NRG23020720220025011
|
02/07/2022
|
JARAVARIYA VALA ARJAN
|
1102012WL001898
|
JARAVARIYA VALA ARJAN
|
00415
|
SBIN0060311
|
1414
|
1414
|
Processed
|
25/08/2022
|
|
4149166742
|
|
MR VALA ARJAN ZARVARIA
|
()
|
|
37
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG23020720220025014
|
02/07/2022
|
SARALA DINESH BECHARBHAI
|
1102012WL001898
|
SARALA DINESH BECHARBHAI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
25/08/2022
|
|
4149166719
|
|
MR JITENDRA BECHARBHAI SARLA
|
()
|
|
38
|
WANKANER
|
GJ-02-012-081-001/168
()
|
1102012000NRG23020720220025015
|
02/07/2022
|
SARLA JOTSNABEN DINESHBHAI
|
1102012WL001898
|
SARLA JOTSNABEN DINESHBHAI
|
00415
|
SBIN0060311
|
412
|
412
|
Processed
|
25/08/2022
|
|
4149166756
|
|
MRS SARLA JOTSNA DINESHBHAI
|
()
|
|
39
|
WANKANER
|
GJ-02-012-081-001/175
()
|
1102012000NRG23020720220025017
|
02/07/2022
|
LABHUBEN ARJANBHAI
|
1102012WL001898
|
LABHUBEN ARJANBHAI
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
25/08/2022
|
|
4149166717
|
|
MRS LABHUBEN ARJANBHAI JARVARIYA
|
()
|
|
40
|
WANKANER
|
GJ-02-012-081-001/176
()
|
1102012000NRG23020720220025018
|
02/07/2022
|
VEERJIBHAI RAMUBHAI RANDALIYA
|
1102012WL001898
|
VEERJIBHAI RAMUBHAI RANDALIYA
|
00415
|
SBIN0060311
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149166727
|
|
MR VEERJIBHAI RAMUBHAI RANDALIYA
|
()
|
|
41
|
WANKANER
|
GJ-02-012-081-001/177
()
|
1102012000NRG23020720220025019
|
02/07/2022
|
DABHI DHUNABEN JEGABHAI
|
1102012WL001898
|
DABHI DHUNABEN JEGABHAI
|
00415
|
SBIN0060311
|
1505
|
1505
|
Processed
|
25/08/2022
|
|
4149166709
|
|
MRS DHUNABEN JOGABHAI DABHI
|
()
|
|
42
|
WANKANER
|
GJ-02-012-081-001/180-A
()
|
1102012000NRG23020720220025020
|
02/07/2022
|
DABHI MADHA RAMCHOD
|
1102012WL001898
|
DABHI MADHA RAMCHOD
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4149166713
|
|
MR MADHA RANCHHOD DABHI
|
()
|
|
43
|
WANKANER
|
GJ-02-012-081-001/180-A
()
|
1102012000NRG23020720220025021
|
02/07/2022
|
DABHI MADHA RAMCHOD
|
1102012WL001898
|
DABHI MADHA RAMCHOD
|
00415
|
SBIN0060311
|
222
|
222
|
Processed
|
25/08/2022
|
|
4149166714
|
|
MR MADHA RANCHHOD DABHI
|
()
|
|
44
|
WANKANER
|
GJ-02-012-081-001/188
()
|
1102012000NRG23020720220025023
|
02/07/2022
|
DABHI MAVJIBHAI CHANABHAI
|
1102012WL001898
|
DABHI MAVJIBHAI CHANABHAI
|
00415
|
SBIN0060311
|
444
|
444
|
Processed
|
25/08/2022
|
|
4149166720
|
|
MRS PARUBEN MAVAJIBHAI DABHI
|
()
|
|
45
|
WANKANER
|
GJ-02-012-081-001/24
()
|
1102012000NRG23020720220025024
|
02/07/2022
|
RUDATALA KAJAL VIRAMBHAI
|
1102012WL001898
|
RUDATALA KAJAL VIRAMBHAI
|
00415
|
SBIN0060311
|
400
|
400
|
Processed
|
25/08/2022
|
|
4149166708
|
|
MR RUDATALA VIRAMBHAI VAGHAJIBHAI
|
()
|
|
46
|
WANKANER
|
GJ-02-012-081-001/25-A
()
|
1102012000NRG23020720220025025
|
02/07/2022
|
Zarvariya Bhartiben
|
1102012WL001898
|
Zarvariya Bhartiben
|
00415
|
SBIN0060311
|
489
|
489
|
Processed
|
25/08/2022
|
|
4149166731
|
|
MRS BHARATIBEN THAKARASHIBHAI JARAVARIYA
|
()
|
|
47
|
WANKANER
|
GJ-02-012-081-001/35-A
()
|
1102012000NRG23020720220025026
|
02/07/2022
|
Dabhi Bhikhubhai
|
1102012WL001898
|
Dabhi Bhikhubhai
|
00415
|
SBIN0060311
|
1015
|
1015
|
Processed
|
25/08/2022
|
|
4149166747
|
|
MR BHKHUBHAI POLABHAI DABHI
|
()
|
|
48
|
WANKANER
|
GJ-02-012-081-001/42-A
()
|
1102012000NRG23020720220025027
|
02/07/2022
|
RUDATALA LABHUBEN
|
1102012WL001898
|
RUDATALA LABHUBEN
|
00415
|
SBIN0060311
|
426
|
426
|
Processed
|
25/08/2022
|
|
4149166738
|
|
MRS LABHUBEN RANCHODBHAI RUDATALA
|
()
|
|
49
|
WANKANER
|
GJ-02-012-081-001/54-A
()
|
1102012000NRG23020720220025029
|
02/07/2022
|
Rudatla Madhuben
|
1102012WL001898
|
Rudatla Madhuben
|
00415
|
SBIN0060311
|
603
|
603
|
Processed
|
25/08/2022
|
|
4149166743
|
|
MRS MADHUBEN VICHHUBHAI RUDATALA
|
()
|
|
50
|
WANKANER
|
GJ-02-012-081-001/58-A
()
|
1102012000NRG23020720220025030
|
02/07/2022
|
Zarvariya sardaben
|
1102012WL001898
|
Zarvariya sardaben
|
00415
|
SBIN0060311
|
856
|
856
|
Processed
|
25/08/2022
|
|
4149166745
|
|
MRS SHARADA KESHABHAI JARAVARIYA
|
()
|
|
51
|
WANKANER
|
GJ-02-012-081-001/69-A
()
|
1102012000NRG23020720220025032
|
02/07/2022
|
Rudatala Nathabhai
|
1102012WL001898
|
Rudatala Nathabhai
|
00415
|
SBIN0060311
|
202
|
202
|
Processed
|
25/08/2022
|
|
4149166716
|
|
MR RAISINGBHAI MANSINGBHAI RUDATLA
|
()
|
|
52
|
WANKANER
|
GJ-02-012-081-001/72-A
()
|
1102012000NRG23020720220025033
|
02/07/2022
|
Rudatala Rajubhai Devjibhai
|
1102012WL001898
|
Rudatala Rajubhai Devjibhai
|
00415
|
SBIN0060311
|
400
|
400
|
Processed
|
25/08/2022
|
|
4149166721
|
|
MISS ANJANA RAJUBHAI RUDATALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55735
|
55735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55735
|
55735
|
|
|
|
|
|
|
|