|
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
|
DHROL
|
GJ-01-009-002-001/2018103
(Bijalaka)
|
1101009000NRG24220420240061122
|
23/04/2024
|
MUNGARA RANJANBEN BHARATBHAI
|
1101009WL0008553
|
MUNGARA RANJANBEN BHARATBHAI
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492194
|
|
MUNGARA RANJANBEN BHARATBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-025-001/143022018
(Mota Etala)
|
1101009000NRG24220420240061139
|
23/04/2024
|
BHANDERI VIJAYBHAI BABUBHAI
|
1101009WL0008559
|
BHANDERI VIJAYBHAI BABUBHAI
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492173
|
|
BHANDERI VIJAYBHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-009-001/69790
(Hamaper)
|
1101009000NRG24220420240061134
|
23/04/2024
|
CHAUHAN JETHABHAI KALABHAI
|
1101009WL0008557
|
CHAUHAN JETHABHAI KALABHAI
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492205
|
|
CHAUHAN JETHABHAI KALABHAI
|
()
|
|
4
|
DHROL
|
GJ-01-009-012-001/14950
(Jaliya Devani)
|
1101009000NRG24220420240061126
|
23/04/2024
|
milan
|
1101009WL0008555
|
milan
|
00045
|
BARB0DHROLX
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492193
|
|
milan
|
()
|
|
5
|
DHROL
|
GJ-01-009-013-001/55291-A
(Jayva)
|
1101009000NRG24220420240061131
|
23/04/2024
|
NITINBHAI KHIMJIBHAI PARMAR
|
1101009WL0008556
|
NITINBHAI KHIMJIBHAI PARMAR
|
00045
|
BARB0DHROLX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368492192
|
|
NITINBHAI KHIMJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-006-001/11034335
(Golita)
|
1101009000NRG24220420240061123
|
23/04/2024
|
bhanuben rajeshbhai khint
|
1101009WL0008554
|
bhanuben rajeshbhai khint
|
00045
|
BARB0PADDHA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492191
|
|
bhanuben rajeshbhai khint
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-002-001/1034291-A
(Bijalaka)
|
1101009000NRG24220420240061117
|
23/04/2024
|
HIRANI DAYABEN
|
1101009WL0008553
|
HIRANI DAYABEN
|
00045
|
BARB0TAGORE
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492190
|
|
HIRANI DAYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-006-001/68664
(Golita)
|
1101009000NRG24220420240061124
|
23/04/2024
|
KHINT UJIBEN BABJUBHAI
|
1101009WL0008554
|
KHINT UJIBEN BABJUBHAI
|
00048
|
BKID0003113
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3368492189
|
|
KHINT UJIBEN BABJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-039-001/11034314
(Vakiya)
|
1101009000NRG24220420240061135
|
23/04/2024
|
bhimani kishan jashmantbhai
|
1101009WL0008557
|
bhimani kishan jashmantbhai
|
00089
|
CBIN0284652
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492204
|
|
bhimani kishan jashmantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-013-001/11037343
(Jayva)
|
1101009000NRG24220420240061129
|
23/04/2024
|
SUDHAGUNIYA VASIM JUSABBHAI
|
1101009WL0008556
|
SUDHAGUNIYA VASIM JUSABBHAI
|
00415
|
SBIN0060094
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368492203
|
|
MR SUDHAGUNIYA VASIM JUSABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-002-001/11034269
(Bijalaka)
|
1101009000NRG24220420240061118
|
23/04/2024
|
SUMITA RAMESH
|
1101009WL0008553
|
SUMITA RAMESH
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492176
|
|
SUMITA RAMESH
|
()
|
|
12
|
DHROL
|
GJ-01-009-002-001/11034308
(Bijalaka)
|
1101009000NRG24220420240061119
|
23/04/2024
|
Akshitaben Jadavjibhai Mungra
|
1101009WL0008553
|
Akshitaben Jadavjibhai Mungra
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492184
|
|
Akshitaben Jadavjibhai Mungra
|
()
|
|
13
|
DHROL
|
GJ-01-009-002-001/11034309
(Bijalaka)
|
1101009000NRG24220420240061120
|
23/04/2024
|
Hasmitaben Rameshbhai Mungra
|
1101009WL0008553
|
Hasmitaben Rameshbhai Mungra
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492181
|
|
Hasmitaben Rameshbhai Mungra
|
()
|
|
14
|
DHROL
|
GJ-01-009-002-001/2018102
(Bijalaka)
|
1101009000NRG24220420240061121
|
23/04/2024
|
HITESHGAR DEVGARBHAI GOSAI
|
1101009WL0008553
|
HITESHGAR DEVGARBHAI GOSAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492197
|
|
HITESHGAR DEVGARBHAI GOSAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-009-001/101036
(Hamaper)
|
1101009000NRG24220420240061132
|
23/04/2024
|
SHIYAR VINUBHAI LAKHABHAI
|
1101009WL0008557
|
SHIYAR VINUBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492200
|
|
SHIYAR VINUBHAI LAKHABHAI
|
()
|
|
16
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG24220420240061133
|
23/04/2024
|
rajeshbhai arjanbhai siyar
|
1101009WL0008557
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492195
|
|
rajeshbhai arjanbhai siyar
|
()
|
|
17
|
DHROL
|
GJ-01-009-012-001/14443
(Jaliya Devani)
|
1101009000NRG24220420240061125
|
23/04/2024
|
LALABHAI VISHABHAI GAMARA
|
1101009WL0008555
|
LALABHAI VISHABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492199
|
|
LALABHAI VISHABHAI GAMARA
|
()
|
|
18
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG24220420240061128
|
23/04/2024
|
movar ashrafbhai jusab
|
1101009WL0008555
|
movar ashrafbhai jusab
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368492186
|
Account closed
|
|
|
|
19
|
DHROL
|
GJ-01-009-013-001/11037360
(Jayva)
|
1101009000NRG24220420240061130
|
23/04/2024
|
sudhaghuniya rukhshana ismailbhai
|
1101009WL0008556
|
sudhaghuniya rukhshana ismailbhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368492179
|
|
sudhaghuniya rukhshana ismailbhai
|
()
|
|
20
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG24220420240061137
|
23/04/2024
|
BABUBHAI
|
1101009WL0008558
|
BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368492183
|
|
BABUBHAI
|
()
|
|
21
|
DHROL
|
GJ-01-009-020-001/47220
(Latipur)
|
1101009000NRG24220420240061138
|
23/04/2024
|
mamataben kankbhai chabhadiya
|
1101009WL0008558
|
mamataben kankbhai chabhadiya
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492182
|
|
mamataben kankbhai chabhadiya
|
()
|
|
22
|
DHROL
|
GJ-01-009-025-001/453022132
(Mota Etala)
|
1101009000NRG24220420240061140
|
23/04/2024
|
bhanderi dhirajlal naranbhai
|
1101009WL0008559
|
bhanderi dhirajlal naranbhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492198
|
|
bhanderi dhirajlal naranbhai
|
()
|
|
23
|
DHROL
|
GJ-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG24220420240061108
|
23/04/2024
|
NAGJI DHANA BHUNDIYA
|
1101009WL0008552
|
NAGJI DHANA BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492185
|
|
NAGJI DHANA BHUNDIYA
|
()
|
|
24
|
DHROL
|
GJ-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG24220420240061110
|
23/04/2024
|
BHANUBEN
|
1101009WL0008552
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492196
|
|
BHANUBEN
|
()
|
|
25
|
DHROL
|
GJ-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG24220420240061109
|
23/04/2024
|
JIVAN DAYA BHUNDIYA
|
1101009WL0008552
|
JIVAN DAYA BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492180
|
|
JIVAN DAYA BHUNDIYA
|
()
|
|
26
|
DHROL
|
GJ-01-009-036-001/10936
(Shudhadhuna)
|
1101009000NRG24220420240061111
|
23/04/2024
|
VARSHABEN NANJI PIPARIYA
|
1101009WL0008552
|
VARSHABEN NANJI PIPARIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492175
|
|
VARSHABEN NANJI PIPARIYA
|
()
|
|
27
|
DHROL
|
GJ-01-009-036-001/10962
(Shudhadhuna)
|
1101009000NRG24220420240061112
|
23/04/2024
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
1101009WL0008552
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492177
|
|
NARSHIBHAI RATNABHAI SANCHANIYA
|
()
|
|
28
|
DHROL
|
GJ-01-009-036-001/121034319
(Shudhadhuna)
|
1101009000NRG24220420240061113
|
23/04/2024
|
JLIMBAD AYDEEP BHUPAT
|
1101009WL0008552
|
JLIMBAD AYDEEP BHUPAT
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492201
|
|
JLIMBAD AYDEEP BHUPAT
|
()
|
|
29
|
DHROL
|
GJ-01-009-036-001/121034362
(Shudhadhuna)
|
1101009000NRG24220420240061114
|
23/04/2024
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
1101009WL0008552
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492174
|
|
DHARABEN DIKSHITBHAI LIMBASIYA
|
()
|
|
30
|
DHROL
|
GJ-01-009-036-001/14410
(Shudhadhuna)
|
1101009000NRG24220420240061115
|
23/04/2024
|
PIPARIYA JADAVJI HARIBHAI
|
1101009WL0008552
|
PIPARIYA JADAVJI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492202
|
|
PIPARIYA JADAVJI HARIBHAI
|
()
|
|
31
|
DHROL
|
GJ-01-009-036-001/14421
(Shudhadhuna)
|
1101009000NRG24220420240061116
|
23/04/2024
|
RUDABHAI JERAMBHAI LIMBASIYA
|
1101009WL0008552
|
RUDABHAI JERAMBHAI LIMBASIYA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492178
|
|
RUDABHAI JERAMBHAI LIMBASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
32
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG24220420240061127
|
23/04/2024
|
bhundiya virambhai
|
1101009WL0008555
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368492188
|
|
bhundiya virambhai
|
()
|
|
33
|
DHROL
|
GJ-01-009-020-001/134012018
(Latipur)
|
1101009000NRG24220420240061136
|
23/04/2024
|
PEDHADIYA LALJIBHAI AMBABHAI
|
1101009WL0008558
|
PEDHADIYA LALJIBHAI AMBABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368492187
|
|
PEDHADIYA LALJIBHAI AMBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|