|
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
|
TANKARA
|
GJ-02-016-036-001/124211
()
|
1102016000NRG23130620220016951
|
13/06/2022
|
HEMAT KARSHANBHAI CHHIPARIYA
|
1102016WL001374
|
HEMAT KARSHANBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2363534223
|
|
HEMATKARSHANBHAICHHIPARIYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-036-001/124211
()
|
1102016000NRG23130620220016952
|
13/06/2022
|
RANJAN HEMATBHAI CHHIPARIYA
|
1102016WL001374
|
RANJAN HEMATBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2363534224
|
|
RANJANHEMATBHAICHHIPARIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-036-001/124236
()
|
1102016000NRG23130620220016953
|
13/06/2022
|
JASHU RAMESH CHHIPARIYA
|
1102016WL001374
|
JASHU RAMESH CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
888
|
888
|
Processed
|
18/06/2022
|
|
2363534265
|
|
JASHURAMESHCHHIPARIYA
|
()
|
|
4
|
TANKARA
|
GJ-02-016-036-001/124236
()
|
1102016000NRG23130620220016954
|
13/06/2022
|
JASHU RAMESH CHHIPARIYA
|
1102016WL001374
|
JASHU RAMESH CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
592
|
592
|
Processed
|
18/06/2022
|
|
2363534264
|
|
JASHURAMESHCHHIPARIYA
|
()
|
|
5
|
TANKARA
|
GJ-02-016-036-001/124280
()
|
1102016000NRG23130620220016967
|
13/06/2022
|
NAVGHAN VALJI CHHIPARIYA
|
1102016WL001374
|
NAVGHAN VALJI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2363534266
|
|
NAVGHANVALJICHHIPARIYA
|
()
|
|
6
|
TANKARA
|
GJ-02-016-036-001/78905
()
|
1102016000NRG23130620220016979
|
13/06/2022
|
VALJI BACHU CHIPARIYA
|
1102016WL001374
|
VALJI BACHU CHIPARIYA
|
00045
|
BARB0TANRAJ
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2363534267
|
|
VALJIBACHUCHIPARIYA
|
()
|
|
7
|
TANKARA
|
GJ-02-016-036-001/78929
()
|
1102016000NRG23130620220016983
|
13/06/2022
|
GOLTAR TIDABHAI VASHTABHAI
|
1102016WL001374
|
GOLTAR TIDABHAI VASHTABHAI
|
00045
|
BARB0TANRAJ
|
672
|
672
|
Processed
|
18/06/2022
|
|
2363534263
|
|
GOLTARTIDABHAIVASHTABHAI
|
()
|
|
8
|
TANKARA
|
GJ-02-016-036-001/78929
()
|
1102016000NRG23130620220016984
|
13/06/2022
|
GOLTAR TIDABHAI VASHTABHAI
|
1102016WL001374
|
GOLTAR TIDABHAI VASHTABHAI
|
00045
|
BARB0TANRAJ
|
672
|
672
|
Processed
|
18/06/2022
|
|
2363534262
|
|
GOLTARTIDABHAIVASHTABHAI
|
()
|
|
9
|
TANKARA
|
GJ-02-016-036-001/78943
()
|
1102016000NRG23130620220016987
|
13/06/2022
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
1102016WL001374
|
DHARAMSHI BACHUBHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
1062
|
1062
|
Processed
|
18/06/2022
|
|
2363534261
|
|
DHARAMSHIBACHUBHAICHHIPARIYA
|
()
|
|
10
|
TANKARA
|
GJ-02-016-036-001/79103
()
|
1102016000NRG23130620220016992
|
13/06/2022
|
PARMAR JITENDRAKUMAR
|
1102016WL001374
|
PARMAR JITENDRAKUMAR
|
00045
|
BARB0TANRAJ
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2363534260
|
|
PARMARJITENDRAKUMAR
|
()
|
|
11
|
TANKARA
|
GJ-02-016-036-001/79164
()
|
1102016000NRG23130620220016995
|
13/06/2022
|
HEMIBEN NAVNITBHAI
|
1102016WL001374
|
HEMIBEN NAVNITBHAI
|
00045
|
BARB0TANRAJ
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2363534259
|
|
HEMIBENNAVNITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10474
|
10474
|
|
|
|
|
|
|
|
|
12
|
TANKARA
|
GJ-02-016-036-001/124241
()
|
1102016000NRG23130620220016957
|
13/06/2022
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
1102016WL001374
|
CHAMANBHAI GANGARAMBHAI CHHIPARIYA
|
00048
|
BKID0003106
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2363534258
|
|
CHAMANBHAIGANGARAMBHAICHHIPARIYA
|
()
|
|
13
|
TANKARA
|
GJ-02-016-036-001/124242
()
|
1102016000NRG23130620220016958
|
13/06/2022
|
SAMJIBHAI VALJIBHAI PARMAR
|
1102016WL001374
|
SAMJIBHAI VALJIBHAI PARMAR
|
00048
|
BKID0003106
|
978
|
978
|
Processed
|
18/06/2022
|
|
2363534228
|
|
SAMJIBHAIVALJIBHAIPARMAR
|
()
|
|
14
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23130620220016960
|
13/06/2022
|
PRAVIN ALABHAI PARMAR
|
1102016WL001374
|
PRAVIN ALABHAI PARMAR
|
00048
|
BKID0003106
|
745
|
745
|
Processed
|
18/06/2022
|
|
2363534226
|
|
PRAVINALABHAIPARMAR
|
()
|
|
15
|
TANKARA
|
GJ-02-016-036-001/124257
()
|
1102016000NRG23130620220016962
|
13/06/2022
|
NARESHBHAI CHAGANBHAI PARMAR
|
1102016WL001374
|
NARESHBHAI CHAGANBHAI PARMAR
|
00048
|
BKID0003106
|
168
|
168
|
Processed
|
18/06/2022
|
|
2363534257
|
|
NARESHBHAICHAGANBHAIPARMAR
|
()
|
|
16
|
TANKARA
|
GJ-02-016-036-001/124280
()
|
1102016000NRG23130620220016968
|
13/06/2022
|
HETALBEN NAVDHABHAI CHHIPARIYA
|
1102016WL001374
|
HETALBEN NAVDHABHAI CHHIPARIYA
|
00048
|
BKID0003106
|
1092
|
1092
|
Processed
|
18/06/2022
|
|
2363534225
|
|
HETALBENNAVDHABHAICHHIPARIYA
|
()
|
|
17
|
TANKARA
|
GJ-02-016-036-001/78925
()
|
1102016000NRG23130620220016980
|
13/06/2022
|
AMARSHI DAYABHAI PARMAR
|
1102016WL001374
|
AMARSHI DAYABHAI PARMAR
|
00048
|
BKID0003106
|
175
|
175
|
Processed
|
18/06/2022
|
|
2363534256
|
|
AMARSHIDAYABHAIPARMAR
|
()
|
|
18
|
TANKARA
|
GJ-02-016-036-001/78984
()
|
1102016000NRG23130620220016989
|
13/06/2022
|
RAVJIBHAI AMBABHAI
|
1102016WL001374
|
RAVJIBHAI AMBABHAI
|
00048
|
BKID0003106
|
1032
|
1032
|
Processed
|
18/06/2022
|
|
2363534227
|
|
RAVJIBHAIAMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
19
|
TANKARA
|
GJ-02-016-036-001/124250
()
|
1102016000NRG23130620220016959
|
13/06/2022
|
YOGESH RAVJIBHAI PARMAR
|
1102016WL001374
|
YOGESH RAVJIBHAI PARMAR
|
00415
|
SBIN0060085
|
860
|
860
|
Processed
|
18/06/2022
|
|
2363534255
|
|
MR YOGESH RAVJIBHAI PARMAR
|
()
|
|
20
|
TANKARA
|
GJ-02-016-036-001/124292
()
|
1102016000NRG23130620220016970
|
13/06/2022
|
POOJABEN DHAARESHBHAI
|
1102016WL001374
|
POOJABEN DHAARESHBHAI
|
00415
|
SBIN0060085
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2363534252
|
|
MRS PUJABEN GHARASHIBHAI CHHIPARIYA
|
()
|
|
21
|
TANKARA
|
GJ-02-016-036-001/124292
()
|
1102016000NRG23130620220016969
|
13/06/2022
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
1102016WL001374
|
PUJABEN GHARASHIBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1194
|
1194
|
Processed
|
18/06/2022
|
|
2363534253
|
|
MRS PUJABEN GHARASHIBHAI CHHIPARIYA
|
()
|
|
22
|
TANKARA
|
GJ-02-016-036-001/124313
()
|
1102016000NRG23130620220016974
|
13/06/2022
|
VINODBHAI NATHUBHAI RATHOD
|
1102016WL001374
|
VINODBHAI NATHUBHAI RATHOD
|
00415
|
SBIN0060085
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2363534251
|
|
MR VINODBHAI NATHUBHAI RATHOD
|
()
|
|
23
|
TANKARA
|
GJ-02-016-036-001/78927
()
|
1102016000NRG23130620220016982
|
13/06/2022
|
VIJYABEN PARMAR
|
1102016WL001374
|
VIJYABEN PARMAR
|
00415
|
SBIN0060085
|
1038
|
1038
|
Processed
|
18/06/2022
|
|
2363534233
|
|
MRS VIJYABEN RAVJIBHAI PARMAR
|
()
|
|
24
|
TANKARA
|
GJ-02-016-036-001/78942
()
|
1102016000NRG23130620220016986
|
13/06/2022
|
RAMJIBHAI MANSUKHBHAI CHHIPARIYA
|
1102016WL001374
|
RAMJIBHAI MANSUKHBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
924
|
924
|
Processed
|
18/06/2022
|
|
2363534254
|
|
MR CHHIPARIYA RAMJI
|
()
|
|
25
|
TANKARA
|
GJ-02-016-036-001/78955
()
|
1102016000NRG23130620220016988
|
13/06/2022
|
JAYABEN DEVSHIBHAI CHHIPARIYA
|
1102016WL001374
|
JAYABEN DEVSHIBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
1062
|
1062
|
Processed
|
18/06/2022
|
|
2363534234
|
|
MR JAYABEN DEVSHIBHAI CHHIPARIYA
|
()
|
|
26
|
TANKARA
|
GJ-02-016-036-001/79101
()
|
1102016000NRG23130620220016990
|
13/06/2022
|
BHIKHABHAI KHENGAR PARMAR
|
1102016WL001374
|
BHIKHABHAI KHENGAR PARMAR
|
00415
|
SBIN0060085
|
692
|
692
|
Processed
|
18/06/2022
|
|
2363534229
|
|
MR BHIKHABHAI KHENGAR PARMAR
|
()
|
|
27
|
TANKARA
|
GJ-02-016-036-001/79101
()
|
1102016000NRG23130620220016991
|
13/06/2022
|
BHIKHABHAI KHENGAR PARMAR
|
1102016WL001374
|
BHIKHABHAI KHENGAR PARMAR
|
00415
|
SBIN0060085
|
692
|
692
|
Processed
|
18/06/2022
|
|
2363534230
|
|
MR BHIKHABHAI KHENGAR PARMAR
|
()
|
|
28
|
TANKARA
|
GJ-02-016-036-001/79132
()
|
1102016000NRG23130620220016993
|
13/06/2022
|
JAGDISH BACHUBHAI CHHIPARIYA
|
1102016WL001374
|
JAGDISH BACHUBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
906
|
906
|
Processed
|
18/06/2022
|
|
2363534231
|
|
MR JAGDISH BACHUBHAI CHHIPARIYA
|
()
|
|
29
|
TANKARA
|
GJ-02-016-036-001/79132
()
|
1102016000NRG23130620220016994
|
13/06/2022
|
JAGDISH BACHUBHAI CHHIPARIYA
|
1102016WL001374
|
JAGDISH BACHUBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
906
|
906
|
Processed
|
18/06/2022
|
|
2363534232
|
|
MR JAGDISH BACHUBHAI CHHIPARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
30
|
TANKARA
|
GJ-02-016-036-001/78925
()
|
1102016000NRG23130620220016981
|
13/06/2022
|
LALITABEN AMARSHIBHAI PARMAR
|
1102016WL001374
|
LALITABEN AMARSHIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2363534235
|
|
LALITABENAMARSHIBHAIPARMAR
|
()
|
|
31
|
TANKARA
|
GJ-02-016-036-001/78942
()
|
1102016000NRG23130620220016985
|
13/06/2022
|
HANSABEN MANSUKHBHAI CHHIPRIYA
|
1102016WL001374
|
HANSABEN MANSUKHBHAI CHHIPRIYA
|
00415
|
SBIN0RRSRGB
|
924
|
924
|
Processed
|
18/06/2022
|
|
2363534250
|
|
HANSABENMANSUKHBHAICHHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
TANKARA
|
GJ-02-016-036-001/124238
()
|
1102016000NRG23130620220016955
|
13/06/2022
|
PARMAR MADHUBEN MUKESHBHAI
|
1102016WL001374
|
PARMAR MADHUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
198
|
198
|
Processed
|
18/06/2022
|
|
2363534241
|
|
PARMARMADHUBENMUKESHBHAI
|
()
|
|
33
|
TANKARA
|
GJ-02-016-036-001/124238
()
|
1102016000NRG23130620220016956
|
13/06/2022
|
PARMAR MADHUBEN MUKESHBHAI
|
1102016WL001374
|
PARMAR MADHUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
1188
|
1188
|
Processed
|
18/06/2022
|
|
2363534242
|
|
PARMARMADHUBENMUKESHBHAI
|
()
|
|
34
|
TANKARA
|
GJ-02-016-036-001/124255
()
|
1102016000NRG23130620220016961
|
13/06/2022
|
BHANIBEN PRAVINBHAI PARMAR
|
1102016WL001374
|
BHANIBEN PRAVINBHAI PARMAR
|
00468
|
UBIN0934992
|
894
|
894
|
Processed
|
18/06/2022
|
|
2363534243
|
|
BHANIBENPRAVINBHAIPARMAR
|
()
|
|
35
|
TANKARA
|
GJ-02-016-036-001/124257
()
|
1102016000NRG23130620220016963
|
13/06/2022
|
PARMAR VASANTBEN NARESH
|
1102016WL001374
|
PARMAR VASANTBEN NARESH
|
00468
|
UBIN0934992
|
1008
|
1008
|
Processed
|
18/06/2022
|
|
2363534245
|
|
PARMARVASANTBENNARESH
|
()
|
|
36
|
TANKARA
|
GJ-02-016-036-001/124271
()
|
1102016000NRG23130620220016964
|
13/06/2022
|
GOLATAR NATHABHAI MASHARUBHAI
|
1102016WL001374
|
GOLATAR NATHABHAI MASHARUBHAI
|
00468
|
UBIN0934992
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2363534247
|
|
GOLATARNATHABHAIMASHARUBHAI
|
()
|
|
37
|
TANKARA
|
GJ-02-016-036-001/124271
()
|
1102016000NRG23130620220016965
|
13/06/2022
|
GOLTAR TAKHIBEN NATHABHAI
|
1102016WL001374
|
GOLTAR TAKHIBEN NATHABHAI
|
00468
|
UBIN0934992
|
1212
|
1212
|
Processed
|
18/06/2022
|
|
2363534246
|
|
GOLTARTAKHIBENNATHABHAI
|
()
|
|
38
|
TANKARA
|
GJ-02-016-036-001/124275
()
|
1102016000NRG23130620220016966
|
13/06/2022
|
PARMAR SAVITABEN VINODBHAI
|
1102016WL001374
|
PARMAR SAVITABEN VINODBHAI
|
00468
|
UBIN0934992
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
2363534236
|
|
PARMARSAVITABENVINODBHAI
|
()
|
|
39
|
TANKARA
|
GJ-02-016-036-001/124296
()
|
1102016000NRG23130620220016971
|
13/06/2022
|
CHHIPARIYA KHIMJI
|
1102016WL001374
|
CHHIPARIYA KHIMJI
|
00468
|
UBIN0934992
|
858
|
858
|
Processed
|
18/06/2022
|
|
2363534248
|
|
CHHIPARIYAKHIMJI
|
()
|
|
40
|
TANKARA
|
GJ-02-016-036-001/124296
()
|
1102016000NRG23130620220016972
|
13/06/2022
|
CHHIPARIYA PARULBEN KHIMJIBHAI
|
1102016WL001374
|
CHHIPARIYA PARULBEN KHIMJIBHAI
|
00468
|
UBIN0934992
|
858
|
858
|
Processed
|
18/06/2022
|
|
2363534249
|
|
CHHIPARIYAPARULBENKHIMJIBHAI
|
()
|
|
41
|
TANKARA
|
GJ-02-016-036-001/124302
()
|
1102016000NRG23130620220016973
|
13/06/2022
|
GOTAR SHANTUBEN MUKESHBHAI
|
1102016WL001374
|
GOTAR SHANTUBEN MUKESHBHAI
|
00468
|
UBIN0934992
|
1032
|
1032
|
Processed
|
18/06/2022
|
|
2363534237
|
|
GOTARSHANTUBENMUKESHBHAI
|
()
|
|
42
|
TANKARA
|
GJ-02-016-036-001/78900
()
|
1102016000NRG23130620220016975
|
13/06/2022
|
PARMAR SHANTABEN
|
1102016WL001374
|
PARMAR SHANTABEN
|
00468
|
UBIN0934992
|
825
|
825
|
Processed
|
18/06/2022
|
|
2363534239
|
|
PARMARSHANTABEN
|
()
|
|
43
|
TANKARA
|
GJ-02-016-036-001/78900
()
|
1102016000NRG23130620220016976
|
13/06/2022
|
PARMAR SHANTABEN
|
1102016WL001374
|
PARMAR SHANTABEN
|
00468
|
UBIN0934992
|
990
|
990
|
Processed
|
18/06/2022
|
|
2363534240
|
|
PARMARSHANTABEN
|
()
|
|
44
|
TANKARA
|
GJ-02-016-036-001/78901
()
|
1102016000NRG23130620220016977
|
13/06/2022
|
CHANDULAL CHHAGANBHAI PARMAR
|
1102016WL001374
|
CHANDULAL CHHAGANBHAI PARMAR
|
00468
|
UBIN0934992
|
930
|
930
|
Processed
|
18/06/2022
|
|
2363534238
|
|
CHANDULALCHHAGANBHAIPARMAR
|
()
|
|
45
|
TANKARA
|
GJ-02-016-036-001/78903
()
|
1102016000NRG23130620220016978
|
13/06/2022
|
PARMAR HANSABEN DAMAJIBHAI
|
1102016WL001374
|
PARMAR HANSABEN DAMAJIBHAI
|
00468
|
UBIN0934992
|
972
|
972
|
Processed
|
18/06/2022
|
|
2363534244
|
|
PARMARHANSABENDAMAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13317
|
13317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41289
|
41289
|
|
|
|
|
|
|
|