|
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-08-022-005-004/572921
(Barvas)
|
1108022000NRG23030620220040345
|
04/06/2022
|
DABHI BHARTBHAI LADUBHAI
|
1108022WL003483
|
DABHI BHARTBHAI LADUBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596873
|
|
DABHIBHARTBHAILADUBHAI
|
()
|
|
2
|
DANTA
|
GJ-08-022-005-004/572940
(Barvas)
|
1108022000NRG23030620220040329
|
04/06/2022
|
DHABHI BHEMABHAI HARSANBHAI
|
1108022WL003481
|
DHABHI BHEMABHAI HARSANBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596872
|
|
DHABHIBHEMABHAIHARSANBHAI
|
()
|
|
3
|
DANTA
|
GJ-08-022-005-004/572943
(Barvas)
|
1108022000NRG23030620220040330
|
04/06/2022
|
DABHI CHANDUBHAI JALMABHAI
|
1108022WL003481
|
DABHI CHANDUBHAI JALMABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596874
|
|
DABHICHANDUBHAIJALMABHAI
|
()
|
|
4
|
DANTA
|
GJ-08-022-005-004/721710
(Barvas)
|
1108022000NRG23030620220040346
|
04/06/2022
|
Gamar Satarabhai Hadabhai
|
1108022WL003483
|
Gamar Satarabhai Hadabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596871
|
|
GamarSatarabhaiHadabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-010-001/49041
(Ganapipli)
|
1108022000NRG23020620220037144
|
04/06/2022
|
Khair Jogabhai Lalabhai
|
1108022WL003167
|
Khair Jogabhai Lalabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596878
|
|
KhairJogabhaiLalabhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-010-001/49125
(Ganapipli)
|
1108022000NRG23020620220037145
|
04/06/2022
|
Khair Kacharabhai Sajabhai
|
1108022WL003167
|
Khair Kacharabhai Sajabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596856
|
|
KhairKacharabhaiSajabhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-012-001/616251
(Ghorad)
|
1108022000NRG23020620220037175
|
04/06/2022
|
RAJUBHAI GALBABHAI GAMAR
|
1108022WL003173
|
RAJUBHAI GALBABHAI GAMAR
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596863
|
|
RAJUBHAIGALBABHAIGAMAR
|
()
|
|
8
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23020620220037170
|
04/06/2022
|
THAKARDA DASHRATHJI NATHAJI
|
1108022WL003172
|
THAKARDA DASHRATHJI NATHAJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596864
|
|
THAKARDADASHRATHJINATHAJI
|
()
|
|
9
|
DANTA
|
GJ-08-022-012-002/660088
(Ghorad)
|
1108022000NRG23020620220037172
|
04/06/2022
|
LALLUBHAI PUNABHAI GAMAR
|
1108022WL003172
|
LALLUBHAI PUNABHAI GAMAR
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596886
|
|
LALLUBHAIPUNABHAIGAMAR
|
()
|
|
10
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23020620220037176
|
04/06/2022
|
BHARATBHAI NATHABHAI THAKARADA
|
1108022WL003173
|
BHARATBHAI NATHABHAI THAKARADA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596862
|
|
BHARATBHAINATHABHAITHAKARADA
|
()
|
|
11
|
DANTA
|
GJ-08-022-014-001/659647
(Hadad)
|
1108022000NRG23020620220037181
|
04/06/2022
|
Thakrda Dhulabhai Kodarbhai
|
1108022WL003174
|
Thakrda Dhulabhai Kodarbhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596876
|
|
ThakrdaDhulabhaiKodarbhai
|
()
|
|
12
|
DANTA
|
GJ-08-022-014-001/659647
(Hadad)
|
1108022000NRG23020620220037182
|
04/06/2022
|
Thakrda Rajkaben Dhulabhai
|
1108022WL003174
|
Thakrda Rajkaben Dhulabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596869
|
|
ThakrdaRajkabenDhulabhai
|
()
|
|
13
|
DANTA
|
GJ-08-022-017-005/666714
(Jodhsar)
|
1108022000NRG23030620220040521
|
04/06/2022
|
MANSINH MOTIJI DABHI
|
1108022WL003495
|
MANSINH MOTIJI DABHI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596883
|
|
MANSINHMOTIJIDABHI
|
()
|
|
14
|
DANTA
|
GJ-08-022-017-005/666892
(Jodhsar)
|
1108022000NRG23030620220040540
|
04/06/2022
|
LAKHUBEN AJAMELJI CHAHAN
|
1108022WL003498
|
LAKHUBEN AJAMELJI CHAHAN
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596851
|
|
LAKHUBENAJAMELJICHAHAN
|
()
|
|
15
|
DANTA
|
GJ-08-022-017-005/666892
(Jodhsar)
|
1108022000NRG23030620220040541
|
04/06/2022
|
LAKHUBEN AJAMELJI CHAHAN
|
1108022WL003498
|
LAKHUBEN AJAMELJI CHAHAN
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596852
|
|
LAKHUBENAJAMELJICHAHAN
|
()
|
|
16
|
DANTA
|
GJ-08-022-017-006/573048
(Jodhsar)
|
1108022000NRG23030620220040507
|
04/06/2022
|
Gamar Prabhubhai Jumabhai
|
1108022WL003493
|
Gamar Prabhubhai Jumabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596860
|
|
GamarPrabhubhaiJumabhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-017-006/573048
(Jodhsar)
|
1108022000NRG23030620220040508
|
04/06/2022
|
Gamar Vinaben Prabhubhai
|
1108022WL003493
|
Gamar Vinaben Prabhubhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596861
|
|
GamarVinabenPrabhubhai
|
()
|
|
18
|
DANTA
|
GJ-08-022-017-006/573050
(Jodhsar)
|
1108022000NRG23030620220040509
|
04/06/2022
|
Gamar Bhadubhai Jumabhai
|
1108022WL003493
|
Gamar Bhadubhai Jumabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596854
|
|
GamarBhadubhaiJumabhai
|
()
|
|
19
|
DANTA
|
GJ-08-022-017-006/573050
(Jodhsar)
|
1108022000NRG23030620220040510
|
04/06/2022
|
Gamar Jumiben Bhadubhai
|
1108022WL003493
|
Gamar Jumiben Bhadubhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596855
|
|
GamarJumibenBhadubhai
|
()
|
|
20
|
DANTA
|
GJ-08-022-017-006/594957
(Jodhsar)
|
1108022000NRG23030620220040543
|
04/06/2022
|
Kodaravi Maljibhai Punabhai
|
1108022WL003498
|
Kodaravi Maljibhai Punabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596893
|
|
KodaraviMaljibhaiPunabhai
|
()
|
|
21
|
DANTA
|
GJ-08-022-017-006/594976
(Jodhsar)
|
1108022000NRG23030620220040544
|
04/06/2022
|
Kodarvi Lumbabhai Sonabhai
|
1108022WL003498
|
Kodarvi Lumbabhai Sonabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596891
|
|
KodarviLumbabhaiSonabhai
|
()
|
|
22
|
DANTA
|
GJ-08-022-017-006/666723
(Jodhsar)
|
1108022000NRG23030620220040512
|
04/06/2022
|
Gamar Homirabhai Bhurabhai
|
1108022WL003493
|
Gamar Homirabhai Bhurabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596847
|
|
GamarHomirabhaiBhurabhai
|
()
|
|
23
|
DANTA
|
GJ-08-022-017-007/573173
(Jodhsar)
|
1108022000NRG23030620220040530
|
04/06/2022
|
Gamar Bhojabhai Somabhai
|
1108022WL003496
|
Gamar Bhojabhai Somabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596892
|
|
GamarBhojabhaiSomabhai
|
()
|
|
24
|
DANTA
|
GJ-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23310520220034375
|
04/06/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL002966
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596879
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
25
|
DANTA
|
GJ-08-022-025-002/660137
(Kunvarsi)
|
1108022000NRG23310520220034376
|
04/06/2022
|
BUMBADIYA BABUBHAI THAVRABHAI
|
1108022WL002966
|
BUMBADIYA BABUBHAI THAVRABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596880
|
|
BUMBADIYABABUBHAITHAVRABHAI
|
()
|
|
26
|
DANTA
|
GJ-08-022-025-002/660150
(Kunvarsi)
|
1108022000NRG23310520220034310
|
04/06/2022
|
GAMAR MANGUBEN UJAMABHAI
|
1108022WL002965
|
GAMAR MANGUBEN UJAMABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596875
|
|
GAMARMANGUBENUJAMABHAI
|
()
|
|
27
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23310520220034390
|
04/06/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL002967
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596884
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
28
|
DANTA
|
GJ-08-022-025-002/660157
(Kunvarsi)
|
1108022000NRG23310520220034391
|
04/06/2022
|
GAMAR KHENGARBHAI ARAJANBHAI
|
1108022WL002967
|
GAMAR KHENGARBHAI ARAJANBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596885
|
|
GAMARKHENGARBHAIARAJANBHAI
|
()
|
|
29
|
DANTA
|
GJ-08-022-025-002/731311
(Kunvarsi)
|
1108022000NRG23310520220034495
|
04/06/2022
|
RATILAL DHIRABHAI BUMBADIYA
|
1108022WL002974
|
RATILAL DHIRABHAI BUMBADIYA
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
09/06/2022
|
|
2123596866
|
|
RATILALDHIRABHAIBUMBADIYA
|
()
|
|
30
|
DANTA
|
GJ-08-022-025-002/731311
(Kunvarsi)
|
1108022000NRG23310520220034496
|
04/06/2022
|
RATILAL DHIRABHAI BUMBADIYA
|
1108022WL002974
|
RATILAL DHIRABHAI BUMBADIYA
|
00114
|
GSCB0BKD001
|
2688
|
2688
|
Processed
|
09/06/2022
|
|
2123596867
|
|
RATILALDHIRABHAIBUMBADIYA
|
()
|
|
31
|
DANTA
|
GJ-08-022-032-003/659457
(Motasada)
|
1108022000NRG23030620220040497
|
04/06/2022
|
GOHIL VASANTBA DALPUJI
|
1108022WL003490
|
GOHIL VASANTBA DALPUJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596865
|
|
GOHILVASANTBADALPUJI
|
()
|
|
32
|
DANTA
|
GJ-08-022-036-005/659691
(Navavas (Danta))
|
1108022000NRG23030620220040501
|
04/06/2022
|
Gamar Bhemabhai Fulabhai
|
1108022WL003491
|
Gamar Bhemabhai Fulabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596881
|
|
GamarBhemabhaiFulabhai
|
()
|
|
33
|
DANTA
|
GJ-08-022-036-005/659691
(Navavas (Danta))
|
1108022000NRG23030620220040502
|
04/06/2022
|
Gamar Bhemabhai Fulabhai
|
1108022WL003491
|
Gamar Bhemabhai Fulabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596882
|
|
GamarBhemabhaiFulabhai
|
()
|
|
34
|
DANTA
|
GJ-08-022-041-001/667008
(Rangpur)
|
1108022000NRG23020620220037217
|
04/06/2022
|
KHAIR DITABHAI GORABHAI
|
1108022WL003179
|
KHAIR DITABHAI GORABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596888
|
|
KHAIRDITABHAIGORABHAI
|
()
|
|
35
|
DANTA
|
GJ-08-022-041-002/667013
(Rangpur)
|
1108022000NRG23020620220037205
|
04/06/2022
|
CHAUHAN KUVARJI CHELAJI
|
1108022WL003177
|
CHAUHAN KUVARJI CHELAJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596853
|
|
CHAUHANKUVARJICHELAJI
|
()
|
|
36
|
DANTA
|
GJ-08-022-041-002/667024
(Rangpur)
|
1108022000NRG23020620220037220
|
04/06/2022
|
VAGHELA AMBABEN SUJAJI
|
1108022WL003179
|
VAGHELA AMBABEN SUJAJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596890
|
|
VAGHELAAMBABENSUJAJI
|
()
|
|
37
|
DANTA
|
GJ-08-022-041-002/667029
(Rangpur)
|
1108022000NRG23020620220037207
|
04/06/2022
|
BABUJI MADHAJI THAKARDA
|
1108022WL003177
|
BABUJI MADHAJI THAKARDA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596887
|
|
BABUJIMADHAJITHAKARDA
|
()
|
|
38
|
DANTA
|
GJ-08-022-041-002/667031
(Rangpur)
|
1108022000NRG23020620220037208
|
04/06/2022
|
RAMAJI VELAJI VAGHELA
|
1108022WL003177
|
RAMAJI VELAJI VAGHELA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596850
|
|
RAMAJIVELAJIVAGHELA
|
()
|
|
39
|
DANTA
|
GJ-08-022-041-002/667047
(Rangpur)
|
1108022000NRG23020620220037222
|
04/06/2022
|
VAGHELA RAMCHANGJI VELAJI
|
1108022WL003180
|
VAGHELA RAMCHANGJI VELAJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596868
|
|
VAGHELARAMCHANGJIVELAJI
|
()
|
|
40
|
DANTA
|
GJ-08-022-041-002/667048
(Rangpur)
|
1108022000NRG23020620220037221
|
04/06/2022
|
VAGHELA ISHVARJI BHIKHAJI
|
1108022WL003179
|
VAGHELA ISHVARJI BHIKHAJI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596889
|
|
VAGHELAISHVARJIBHIKHAJI
|
()
|
|
41
|
DANTA
|
GJ-08-022-041-002/667059
(Rangpur)
|
1108022000NRG23020620220037210
|
04/06/2022
|
RUPSANGJI JUJARJI VAGHELA
|
1108022WL003177
|
RUPSANGJI JUJARJI VAGHELA
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596849
|
|
RUPSANGJIJUJARJIVAGHELA
|
()
|
|
42
|
DANTA
|
GJ-08-022-044-004/65275
(Sanali)
|
1108022000NRG23030620220040426
|
04/06/2022
|
Chauhan Mukeshji Dalpatji
|
1108022WL003485
|
Chauhan Mukeshji Dalpatji
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596848
|
|
ChauhanMukeshjiDalpatji
|
()
|
|
43
|
DANTA
|
GJ-08-022-044-004/659767
(Sanali)
|
1108022000NRG23030620220040428
|
04/06/2022
|
JIVIBEN LALAJI CHAUHAN
|
1108022WL003485
|
JIVIBEN LALAJI CHAUHAN
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596877
|
|
JIVIBENLALAJICHAUHAN
|
()
|
|
44
|
DANTA
|
GJ-08-022-045-003/666466
(Sandhosi)
|
1108022000NRG23310520220034259
|
04/06/2022
|
MUKESHBHAI JUMABHAI TARAL
|
1108022WL002958
|
MUKESHBHAI JUMABHAI TARAL
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596858
|
|
MUKESHBHAIJUMABHAITARAL
|
()
|
|
45
|
DANTA
|
GJ-08-022-045-003/666466
(Sandhosi)
|
1108022000NRG23310520220034258
|
04/06/2022
|
MUKESKBHAI JUMABHAI TARAL
|
1108022WL002958
|
MUKESKBHAI JUMABHAI TARAL
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596857
|
|
MUKESKBHAIJUMABHAITARAL
|
()
|
|
46
|
DANTA
|
GJ-08-022-047-011/558197
(Sembalpani)
|
1108022000NRG23030620220040430
|
04/06/2022
|
Parmar Saburiben Ramabhai
|
1108022WL003486
|
Parmar Saburiben Ramabhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596870
|
|
ParmarSaburibenRamabhai
|
()
|
|
47
|
DANTA
|
GJ-08-022-048-002/660285
(Solsanda)
|
1108022000NRG23030620220040550
|
04/06/2022
|
Gamar Bakabhai Lalubhai
|
1108022WL003501
|
Gamar Bakabhai Lalubhai
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
09/06/2022
|
|
2123596859
|
|
GamarBakabhaiLalubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156576
|
156576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156576
|
156576
|
|
|
|
|
|
|
|