|
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-08-022-030-001/659970
(Mankanchampa)
|
1108022000NRG23100520220029498
|
10/05/2022
|
Chauhan Sitaben Faljibhai
|
1108022WL002613
|
Chauhan Sitaben Faljibhai
|
00045
|
BARB0AMBBAN
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538223
|
|
ChauhanSitabenFaljibhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-030-001/668218
(Mankanchampa)
|
1108022000NRG23100520220029499
|
10/05/2022
|
Chauhan Sureshbhai Manubhai
|
1108022WL002613
|
Chauhan Sureshbhai Manubhai
|
00045
|
BARB0AMBBAN
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538224
|
|
ChauhanSureshbhaiManubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
DANTA
|
GJ-08-022-022-001/594926
(Khermal)
|
1108022000NRG23100520220029248
|
10/05/2022
|
CHUNABHAI HUSABHAI GAMAR
|
1108022WL002597
|
CHUNABHAI HUSABHAI GAMAR
|
00045
|
BARB0DBDANT
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1273538229
|
|
CHUNABHAIHUSABHAIGAMAR
|
()
|
|
4
|
DANTA
|
GJ-08-022-030-001/594830
(Mankanchampa)
|
1108022000NRG23100520220029496
|
10/05/2022
|
Chauhan Lilaben Ramesshbhai
|
1108022WL002613
|
Chauhan Lilaben Ramesshbhai
|
00045
|
BARB0DBDANT
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538228
|
|
ChauhanLilabenRamesshbhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-050-003/674307
(Vasi)
|
1108022000NRG23100520220029502
|
10/05/2022
|
Angari Geetaben Nareshkumar
|
1108022WL002614
|
Angari Geetaben Nareshkumar
|
00045
|
BARB0DBDANT
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538232
|
|
AngariGeetabenNareshkumar
|
()
|
|
6
|
DANTA
|
GJ-08-022-050-003/674307
(Vasi)
|
1108022000NRG23100520220029503
|
10/05/2022
|
GITABEN NARESHBHAI ANGARI
|
1108022WL002614
|
GITABEN NARESHBHAI ANGARI
|
00045
|
BARB0DBDANT
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538233
|
|
GITABENNARESHBHAIANGARI
|
()
|
|
7
|
DANTA
|
GJ-08-022-050-003/674308
(Vasi)
|
1108022000NRG23100520220029504
|
10/05/2022
|
VISNUBHAI RAGHABHAI CHUHAN
|
1108022WL002614
|
VISNUBHAI RAGHABHAI CHUHAN
|
00045
|
BARB0DBDANT
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538230
|
|
VISNUBHAIRAGHABHAICHUHAN
|
()
|
|
8
|
DANTA
|
GJ-08-022-050-003/674308
(Vasi)
|
1108022000NRG23100520220029505
|
10/05/2022
|
VISNUBHAI RAGHABHAI CHUHAN
|
1108022WL002614
|
VISNUBHAI RAGHABHAI CHUHAN
|
00045
|
BARB0DBDANT
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538231
|
|
VISNUBHAIRAGHABHAICHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9779
|
9779
|
|
|
|
|
|
|
|
|
9
|
DANTA
|
GJ-08-022-013-001/135125
(Godhani)
|
1108022000NRG23100520220029513
|
10/05/2022
|
Thakarda Shankarji monaji
|
1108022WL002615
|
Thakarda Shankarji monaji
|
00045
|
BARB0DBNAVA
|
448
|
448
|
Processed
|
16/05/2022
|
|
1273538234
|
|
ThakardaShankarjimonaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-026-001/616014
(Lotol)
|
1108022000NRG23090520220028901
|
10/05/2022
|
JIVAJI MANAJI PARMAR
|
1108022WL002579
|
JIVAJI MANAJI PARMAR
|
00045
|
BARB0SATLAS
|
750
|
750
|
Processed
|
16/05/2022
|
|
1273538235
|
|
JIVAJIMANAJIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
11
|
DANTA
|
GJ-08-022-022-001/594926
(Khermal)
|
1108022000NRG23100520220029249
|
10/05/2022
|
KAMUBEN CHUNABHAI GAMAR
|
1108022WL002597
|
KAMUBEN CHUNABHAI GAMAR
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1273538238
|
|
KAMUBENCHUNABHAIGAMAR
|
()
|
|
12
|
DANTA
|
GJ-08-022-022-001/813526
(Khermal)
|
1108022000NRG23100520220029253
|
10/05/2022
|
Gamar Gopalbhai Kapurbhai
|
1108022WL002597
|
Gamar Gopalbhai Kapurbhai
|
00048
|
BKID0002305
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1273538262
|
|
GamarGopalbhaiKapurbhai
|
()
|
|
13
|
DANTA
|
GJ-08-022-050-003/726042
(Vasi)
|
1108022000NRG23100520220029511
|
10/05/2022
|
Chuhan Gangaben Raghabhai
|
1108022WL002614
|
Chuhan Gangaben Raghabhai
|
00048
|
BKID0002305
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538239
|
|
ChuhanGangabenRaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7924
|
7924
|
|
|
|
|
|
|
|
|
14
|
DANTA
|
GJ-08-022-030-001/559979
(Mankanchampa)
|
1108022000NRG23100520220029491
|
10/05/2022
|
Chauhan Motibhai Movtabhai
|
1108022WL002613
|
Chauhan Motibhai Movtabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538226
|
|
ChauhanMotibhaiMovtabhai
|
()
|
|
15
|
DANTA
|
GJ-08-022-030-001/561122
(Mankanchampa)
|
1108022000NRG23100520220029493
|
10/05/2022
|
Chauhan Manubhai Makanabhai
|
1108022WL002613
|
Chauhan Manubhai Makanabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538225
|
|
ChauhanManubhaiMakanabhai
|
()
|
|
16
|
DANTA
|
GJ-08-022-030-001/659970
(Mankanchampa)
|
1108022000NRG23100520220029497
|
10/05/2022
|
Chauhan Faljibhai Banabhai
|
1108022WL002613
|
Chauhan Faljibhai Banabhai
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538227
|
|
ChauhanFaljibhaiBanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
DANTA
|
GJ-08-022-022-001/594932
(Khermal)
|
1108022000NRG23100520220029250
|
10/05/2022
|
CHANDRIKABEN KANTIBHAI GAMAR
|
1108022WL002597
|
CHANDRIKABEN KANTIBHAI GAMAR
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1273538242
|
|
MRS CHANDRIKABEN KANTIBHAI GAMAR
|
()
|
|
18
|
DANTA
|
GJ-08-022-022-001/813526
(Khermal)
|
1108022000NRG23100520220029254
|
10/05/2022
|
Gamar Divaliben Kapurbhai
|
1108022WL002597
|
Gamar Divaliben Kapurbhai
|
00415
|
SBIN0010956
|
3360
|
3360
|
Processed
|
16/05/2022
|
|
1273538251
|
|
MRS DIVALIBEN KAPURBHAI GAMAR
|
()
|
|
19
|
DANTA
|
GJ-08-022-026-001/616021
(Lotol)
|
1108022000NRG23090520220028902
|
10/05/2022
|
PARMAR BALVANTJI BAJAJI
|
1108022WL002579
|
PARMAR BALVANTJI BAJAJI
|
00415
|
SBIN0010956
|
738
|
738
|
Processed
|
16/05/2022
|
|
1273538260
|
|
MR PARMAR BALVANTJI BAJAJI
|
()
|
|
20
|
DANTA
|
GJ-08-022-026-001/630079
(Lotol)
|
1108022000NRG23090520220028904
|
10/05/2022
|
PARMAR JAVANJI RAMAJI
|
1108022WL002579
|
PARMAR JAVANJI RAMAJI
|
00415
|
SBIN0010956
|
640
|
640
|
Processed
|
16/05/2022
|
|
1273538258
|
|
MR JAVANJI RAMAJI PARMAR
|
()
|
|
21
|
DANTA
|
GJ-08-022-026-001/630080
(Lotol)
|
1108022000NRG23090520220028905
|
10/05/2022
|
PARMAR ARAJANJI LAXMANJI
|
1108022WL002579
|
PARMAR ARAJANJI LAXMANJI
|
00415
|
SBIN0010956
|
768
|
768
|
Processed
|
16/05/2022
|
|
1273538257
|
|
MR ARJANJI LAXMANJI PARMAR
|
()
|
|
22
|
DANTA
|
GJ-08-022-026-001/630085
(Lotol)
|
1108022000NRG23090520220028908
|
10/05/2022
|
PARMAR BECHARJI KACHARAJI
|
1108022WL002579
|
PARMAR BECHARJI KACHARAJI
|
00415
|
SBIN0010956
|
834
|
834
|
Processed
|
16/05/2022
|
|
1273538252
|
|
MR BECHARJI KACHRAJI PARMAR
|
()
|
|
23
|
DANTA
|
GJ-08-022-026-001/630089
(Lotol)
|
1108022000NRG23090520220028910
|
10/05/2022
|
PARMAR DIVANJI BHIKHAJI
|
1108022WL002579
|
PARMAR DIVANJI BHIKHAJI
|
00415
|
SBIN0010956
|
768
|
768
|
Processed
|
16/05/2022
|
|
1273538255
|
|
MR PARMAR DIVANJI BHIKHAJI
|
()
|
|
24
|
DANTA
|
GJ-08-022-026-001/630090
(Lotol)
|
1108022000NRG23090520220028911
|
10/05/2022
|
PARMAR BAKAJI BHIKHAJI
|
1108022WL002579
|
PARMAR BAKAJI BHIKHAJI
|
00415
|
SBIN0010956
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1273538253
|
|
MR PARMAR BAKAJI BHIKHAJI
|
()
|
|
25
|
DANTA
|
GJ-08-022-026-001/630090
(Lotol)
|
1108022000NRG23090520220028912
|
10/05/2022
|
PARMAR BAKAJI BHIKHAJI
|
1108022WL002579
|
PARMAR BAKAJI BHIKHAJI
|
00415
|
SBIN0010956
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1273538254
|
|
MR PARMAR BAKAJI BHIKHAJI
|
()
|
|
26
|
DANTA
|
GJ-08-022-026-001/630092
(Lotol)
|
1108022000NRG23090520220028913
|
10/05/2022
|
PARMAR BHIKHAJI GOBARJI
|
1108022WL002579
|
PARMAR BHIKHAJI GOBARJI
|
00415
|
SBIN0010956
|
810
|
810
|
Processed
|
16/05/2022
|
|
1273538244
|
|
MR BHIKHAJI GOBARJI PARAMAR
|
()
|
|
27
|
DANTA
|
GJ-08-022-026-001/630092
(Lotol)
|
1108022000NRG23090520220028914
|
10/05/2022
|
PARMAR BHIKHAJI GOBARJI
|
1108022WL002579
|
PARMAR BHIKHAJI GOBARJI
|
00415
|
SBIN0010956
|
810
|
810
|
Processed
|
16/05/2022
|
|
1273538245
|
|
MR BHIKHAJI GOBARJI PARAMAR
|
()
|
|
28
|
DANTA
|
GJ-08-022-026-001/630093
(Lotol)
|
1108022000NRG23090520220028915
|
10/05/2022
|
PARMAR AJMELJI THIRAJI
|
1108022WL002579
|
PARMAR AJMELJI THIRAJI
|
00415
|
SBIN0010956
|
834
|
834
|
Processed
|
16/05/2022
|
|
1273538241
|
|
MR AJMELJI DHIRAJI PARMAR
|
()
|
|
29
|
DANTA
|
GJ-08-022-026-001/630094
(Lotol)
|
1108022000NRG23090520220028916
|
10/05/2022
|
PARMAR KALUJI KANAJI
|
1108022WL002579
|
PARMAR KALUJI KANAJI
|
00415
|
SBIN0010956
|
738
|
738
|
Processed
|
16/05/2022
|
|
1273538250
|
|
MR KALUJI KANAJI PARMAR
|
()
|
|
30
|
DANTA
|
GJ-08-022-026-001/630095
(Lotol)
|
1108022000NRG23090520220028917
|
10/05/2022
|
KOKILABEN JAYANTIJI PARAMAR
|
1108022WL002579
|
KOKILABEN JAYANTIJI PARAMAR
|
00415
|
SBIN0010956
|
738
|
738
|
Processed
|
16/05/2022
|
|
1273538243
|
|
MRS KOKILABEN JAYANTIJI PARAMAR
|
()
|
|
31
|
DANTA
|
GJ-08-022-026-001/68300
(Lotol)
|
1108022000NRG23090520220028918
|
10/05/2022
|
ParmarTakhiben Kadavaji
|
1108022WL002579
|
ParmarTakhiben Kadavaji
|
00415
|
SBIN0010956
|
810
|
810
|
Processed
|
16/05/2022
|
|
1273538259
|
|
MRS PARAMAR TAKHIBEN KADVAJI
|
()
|
|
32
|
DANTA
|
GJ-08-022-050-003/674302
(Vasi)
|
1108022000NRG23100520220029500
|
10/05/2022
|
PREMABHAI BHIKHABHAI ANGARI
|
1108022WL002614
|
PREMABHAI BHIKHABHAI ANGARI
|
00415
|
SBIN0010956
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538240
|
|
MR PREMABHAI BHIKHABHAI ANGARI
|
()
|
|
33
|
DANTA
|
GJ-08-022-050-003/674303
(Vasi)
|
1108022000NRG23100520220029501
|
10/05/2022
|
Angari Bhuriben Jetubhai
|
1108022WL002614
|
Angari Bhuriben Jetubhai
|
00415
|
SBIN0010956
|
1204
|
1204
|
Processed
|
16/05/2022
|
|
1273538261
|
|
MS ANGARI BHURIBEN JITUBHAI
|
()
|
|
34
|
DANTA
|
GJ-08-022-050-003/674309
(Vasi)
|
1108022000NRG23100520220029506
|
10/05/2022
|
evai Raghabhai chuhan
|
1108022WL002614
|
evai Raghabhai chuhan
|
00415
|
SBIN0010956
|
1253
|
1253
|
Processed
|
16/05/2022
|
|
1273538248
|
|
MR REVABHAI RADHABHAI CHOHAN
|
()
|
|
35
|
DANTA
|
GJ-08-022-050-003/674309
(Vasi)
|
1108022000NRG23100520220029507
|
10/05/2022
|
Revabhai Raghabhai chuhan
|
1108022WL002614
|
Revabhai Raghabhai chuhan
|
00415
|
SBIN0010956
|
1253
|
1253
|
Processed
|
16/05/2022
|
|
1273538249
|
|
MR REVABHAI RADHABHAI CHOHAN
|
()
|
|
36
|
DANTA
|
GJ-08-022-050-003/674310
(Vasi)
|
1108022000NRG23100520220029508
|
10/05/2022
|
SAYBABHAI RAGHABHAI CHUHAN
|
1108022WL002614
|
SAYBABHAI RAGHABHAI CHUHAN
|
00415
|
SBIN0010956
|
1253
|
1253
|
Processed
|
16/05/2022
|
|
1273538246
|
|
MR SAYBABHAI RADHABHAI CHOHAN
|
()
|
|
37
|
DANTA
|
GJ-08-022-050-003/674310
(Vasi)
|
1108022000NRG23100520220029509
|
10/05/2022
|
SAYBABHAI RAGHABHAI CHUHAN
|
1108022WL002614
|
SAYBABHAI RAGHABHAI CHUHAN
|
00415
|
SBIN0010956
|
1253
|
1253
|
Processed
|
16/05/2022
|
|
1273538247
|
|
MR SAYBABHAI RADHABHAI CHOHAN
|
()
|
|
38
|
DANTA
|
GJ-08-022-050-004/674305
(Vasi)
|
1108022000NRG23100520220029512
|
10/05/2022
|
MAHENDRABHAI BHIKHABHAI GAMAR
|
1108022WL002614
|
MAHENDRABHAI BHIKHABHAI GAMAR
|
00415
|
SBIN0010956
|
1253
|
1253
|
Processed
|
16/05/2022
|
|
1273538256
|
|
MR MAHENDRABHAI BHIKHABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26257
|
26257
|
|
|
|
|
|
|
|
|
39
|
DANTA
|
GJ-08-022-030-001/559979
(Mankanchampa)
|
1108022000NRG23100520220029492
|
10/05/2022
|
Chauhan Bhuriben Motibhai
|
1108022WL002613
|
Chauhan Bhuriben Motibhai
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538237
|
|
ChauhanBhuribenMotibhai
|
()
|
|
40
|
DANTA
|
GJ-08-022-030-001/561122
(Mankanchampa)
|
1108022000NRG23100520220029494
|
10/05/2022
|
Chauhan Divaben Manubhai
|
1108022WL002613
|
Chauhan Divaben Manubhai
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273538236
|
|
ChauhanDivabenManubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56379
|
56379
|
|
|
|
|
|
|
|