|
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-08-022-010-001/49004
(Ganapipli)
|
1108022000NRG23070520220025289
|
08/05/2022
|
Khair Ladhabai Asalabhai
|
1108022WL002291
|
Khair Ladhabai Asalabhai
|
00045
|
BARB0AMBBAN
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269849982
|
|
KhairLadhabaiAsalabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-010-001/49025
(Ganapipli)
|
1108022000NRG23070520220025290
|
08/05/2022
|
Khair Rajeshbhai Saybabhai
|
1108022WL002291
|
Khair Rajeshbhai Saybabhai
|
00045
|
BARB0AMBBAN
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269849983
|
|
KhairRajeshbhaiSaybabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-010-003/26397
(Ganapipli)
|
1108022000NRG23070520220025294
|
08/05/2022
|
Khokhariya Vinodbhai Chandu
|
1108022WL002291
|
Khokhariya Vinodbhai Chandu
|
00045
|
BARB0AMBBAN
|
448
|
448
|
Processed
|
16/05/2022
|
|
1269849979
|
|
KhokhariyaVinodbhaiChandu
|
()
|
|
4
|
DANTA
|
GJ-08-022-011-001/666347
(Gangva)
|
1108022000NRG23070520220025300
|
08/05/2022
|
BHANGI GULABHAI PASHABHAI
|
1108022WL002293
|
BHANGI GULABHAI PASHABHAI
|
00045
|
BARB0AMBBAN
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849978
|
|
BHANGIGULABHAIPASHABHAI
|
()
|
|
5
|
DANTA
|
GJ-08-022-021-003/149300
(Khandhora)
|
1108022000NRG23070520220026484
|
08/05/2022
|
NARESHBHAI J PARGHI
|
1108022WL002393
|
NARESHBHAI J PARGHI
|
00045
|
BARB0AMBBAN
|
1792
|
1792
|
Processed
|
16/05/2022
|
|
1269849981
|
|
NARESHBHAIJPARGHI
|
()
|
|
6
|
DANTA
|
GJ-08-022-038-005/560101
(Panchha)
|
1108022000NRG23070520220026476
|
08/05/2022
|
Parmar Naniben Galabhai
|
1108022WL002391
|
Parmar Naniben Galabhai
|
00045
|
BARB0AMBBAN
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849980
|
|
ParmarNanibenGalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
DANTA
|
GJ-08-022-008-002/666451
(Dalpura)
|
1108022000NRG23070520220025282
|
08/05/2022
|
GAMAR ASOKBHAI DHANABHAI
|
1108022WL002289
|
GAMAR ASOKBHAI DHANABHAI
|
00045
|
BARB0DBDANT
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269849987
|
|
GAMARASOKBHAIDHANABHAI
|
()
|
|
8
|
DANTA
|
GJ-08-022-011-001/666344
(Gangva)
|
1108022000NRG23070520220025298
|
08/05/2022
|
PARMAR NATVARBHAI MANJIBHAI
|
1108022WL002293
|
PARMAR NATVARBHAI MANJIBHAI
|
00045
|
BARB0DBDANT
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849986
|
|
PARMARNATVARBHAIMANJIBHAI
|
()
|
|
9
|
DANTA
|
GJ-08-022-011-001/666346
(Gangva)
|
1108022000NRG23070520220025299
|
08/05/2022
|
PARMAR MANIBEN JETHABHAI
|
1108022WL002293
|
PARMAR MANIBEN JETHABHAI
|
00045
|
BARB0DBDANT
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849985
|
|
PARMARMANIBENJETHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-011-001/594185
(Gangva)
|
1108022000NRG23070520220025304
|
08/05/2022
|
CHENAJI CHELAJI THAKARADA
|
1108022WL002294
|
CHENAJI CHELAJI THAKARADA
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849988
|
|
CHENAJICHELAJITHAKARADA
|
()
|
|
11
|
DANTA
|
GJ-08-022-011-001/594196
(Gangva)
|
1108022000NRG23070520220025297
|
08/05/2022
|
CHETANABEN GANPATBHAI PRAJaPATI
|
1108022WL002293
|
CHETANABEN GANPATBHAI PRAJaPATI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849992
|
|
CHETANABENGANPATBHAIPRAJaPATI
|
()
|
|
12
|
DANTA
|
GJ-08-022-011-001/666366
(Gangva)
|
1108022000NRG23070520220025302
|
08/05/2022
|
HARIJAN CHAMPABEN JIVABHAI
|
1108022WL002293
|
HARIJAN CHAMPABEN JIVABHAI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849999
|
|
HARIJANCHAMPABENJIVABHAI
|
()
|
|
13
|
DANTA
|
GJ-08-022-036-004/132663
(Navavas (Danta))
|
1108022000NRG23070520220025403
|
08/05/2022
|
Shrimali Lilaben Narsinghbhai
|
1108022WL002309
|
Shrimali Lilaben Narsinghbhai
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849989
|
|
ShrimaliLilabenNarsinghbhai
|
()
|
|
14
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23070520220025405
|
08/05/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL002309
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849990
|
|
BIJALBHAIANADAJIRABARI
|
()
|
|
15
|
DANTA
|
GJ-08-022-036-004/572523
(Navavas (Danta))
|
1108022000NRG23070520220025406
|
08/05/2022
|
BIJALBHAI ANADAJI RABARI
|
1108022WL002309
|
BIJALBHAI ANADAJI RABARI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849991
|
|
BIJALBHAIANADAJIRABARI
|
()
|
|
16
|
DANTA
|
GJ-08-022-036-004/603598
(Navavas (Danta))
|
1108022000NRG23070520220025407
|
08/05/2022
|
Ranmalji Hiraji Rabari
|
1108022WL002309
|
Ranmalji Hiraji Rabari
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849995
|
|
RanmaljiHirajiRabari
|
()
|
|
17
|
DANTA
|
GJ-08-022-036-004/603598
(Navavas (Danta))
|
1108022000NRG23070520220025408
|
08/05/2022
|
Ranmalji Hiraji Rabari
|
1108022WL002309
|
Ranmalji Hiraji Rabari
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849996
|
|
RanmaljiHirajiRabari
|
()
|
|
18
|
DANTA
|
GJ-08-022-036-004/654623
(Navavas (Danta))
|
1108022000NRG23070520220025409
|
08/05/2022
|
OD HARJIBHAI ISHWARBHAI
|
1108022WL002309
|
OD HARJIBHAI ISHWARBHAI
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849993
|
|
ODHARJIBHAIISHWARBHAI
|
()
|
|
19
|
DANTA
|
GJ-08-022-036-004/654623
(Navavas (Danta))
|
1108022000NRG23070520220025410
|
08/05/2022
|
Punamben hrjibhai
|
1108022WL002309
|
Punamben hrjibhai
|
00045
|
BARB0DBNAVA
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849994
|
|
Punambenhrjibhai
|
()
|
|
20
|
DANTA
|
GJ-08-022-041-002/667028
(Rangpur)
|
1108022000NRG23070520220025413
|
08/05/2022
|
VAGHELA DEVAJI MADHAJI
|
1108022WL002311
|
VAGHELA DEVAJI MADHAJI
|
00045
|
BARB0DBNAVA
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269849998
|
|
VAGHELADEVAJIMADHAJI
|
()
|
|
21
|
DANTA
|
GJ-08-022-041-002/667043
(Rangpur)
|
1108022000NRG23070520220025416
|
08/05/2022
|
THAKARDA LILABEN RAYBHANJI
|
1108022WL002311
|
THAKARDA LILABEN RAYBHANJI
|
00045
|
BARB0DBNAVA
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269849997
|
|
THAKARDALILABENRAYBHANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
22
|
DANTA
|
GJ-08-022-005-003/572145
(Barvas)
|
1108022000NRG23070520220026463
|
08/05/2022
|
DABHI KANUBHAI DHARMABHAI
|
1108022WL002389
|
DABHI KANUBHAI DHARMABHAI
|
00048
|
BKID0002305
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850007
|
|
DABHIKANUBHAIDHARMABHAI
|
()
|
|
23
|
DANTA
|
GJ-08-022-005-003/659402
(Barvas)
|
1108022000NRG23070520220026472
|
08/05/2022
|
DABHI NATHABHAI NANABHAI
|
1108022WL002390
|
DABHI NATHABHAI NANABHAI
|
00048
|
BKID0002305
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850008
|
|
DABHINATHABHAINANABHAI
|
()
|
|
24
|
DANTA
|
GJ-08-022-005-003/659410
(Barvas)
|
1108022000NRG23070520220026468
|
08/05/2022
|
DABHI ISWARBHAI SAYBABHAI
|
1108022WL002389
|
DABHI ISWARBHAI SAYBABHAI
|
00048
|
BKID0002305
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850006
|
|
DABHIISWARBHAISAYBABHAI
|
()
|
|
25
|
DANTA
|
GJ-08-022-038-003/563995
(Panchha)
|
1108022000NRG23070520220026475
|
08/05/2022
|
Solanki Hamirabhai Panabhai
|
1108022WL002391
|
Solanki Hamirabhai Panabhai
|
00048
|
BKID0002305
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850004
|
|
SolankiHamirabhaiPanabhai
|
()
|
|
26
|
DANTA
|
GJ-08-022-041-002/604520
(Rangpur)
|
1108022000NRG23070520220025421
|
08/05/2022
|
CHANDUJI MANSANGJI CHAUHAN
|
1108022WL002312
|
CHANDUJI MANSANGJI CHAUHAN
|
00048
|
BKID0002305
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850005
|
|
CHANDUJIMANSANGJICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
27
|
DANTA
|
GJ-08-022-011-001/666368
(Gangva)
|
1108022000NRG23070520220025303
|
08/05/2022
|
BHANGI BHAGVANBHAI SOMABHAI
|
1108022WL002293
|
BHANGI BHAGVANBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269849984
|
|
BHANGIBHAGVANBHAISOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
28
|
DANTA
|
GJ-08-022-010-003/659536
(Ganapipli)
|
1108022000NRG23070520220025287
|
08/05/2022
|
Kodarvi Chandubhai Honabhai
|
1108022WL002290
|
Kodarvi Chandubhai Honabhai
|
00415
|
SBIN0001697
|
1600
|
1600
|
Processed
|
16/05/2022
|
|
1269850013
|
|
MR CHANDUBHAI HONABHAI KODARVI
|
()
|
|
29
|
DANTA
|
GJ-08-022-010-006/659555
(Ganapipli)
|
1108022000NRG23070520220025295
|
08/05/2022
|
Rabari Lakhabhai Jivabhai
|
1108022WL002291
|
Rabari Lakhabhai Jivabhai
|
00415
|
SBIN0001697
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850011
|
|
MR LAKHABHAI JIVABHAI RABARI
|
()
|
|
30
|
DANTA
|
GJ-08-022-011-001/666349
(Gangva)
|
1108022000NRG23070520220025306
|
08/05/2022
|
savitaben amratbhai makvana
|
1108022WL002294
|
savitaben amratbhai makvana
|
00415
|
SBIN0001697
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850012
|
|
MRS SAVITABEN AMARATBHAI MAKWANA
|
()
|
|
31
|
DANTA
|
GJ-08-022-011-001/666350
(Gangva)
|
1108022000NRG23070520220025301
|
08/05/2022
|
BHANGI DINESHBHAI GOVABHAI
|
1108022WL002293
|
BHANGI DINESHBHAI GOVABHAI
|
00415
|
SBIN0001697
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850010
|
|
MR DINESHBHAI GOVABHAI MAKWANA
|
()
|
|
32
|
DANTA
|
GJ-08-022-036-004/34207
(Navavas (Danta))
|
1108022000NRG23070520220025404
|
08/05/2022
|
PARMAR VIPULBHAI DHARMABHAI
|
1108022WL002309
|
PARMAR VIPULBHAI DHARMABHAI
|
00415
|
SBIN0001697
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850009
|
|
MR VIPULKUMAR DHARMABHAI CHAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
33
|
DANTA
|
GJ-08-022-005-003/572148
(Barvas)
|
1108022000NRG23070520220026464
|
08/05/2022
|
BHARATBHAI BADHABHAI
|
1108022WL002389
|
BHARATBHAI BADHABHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850018
|
|
MR DABHI BHARATBHAI BADHABHAI
|
()
|
|
34
|
DANTA
|
GJ-08-022-005-003/572148
(Barvas)
|
1108022000NRG23070520220026465
|
08/05/2022
|
MADHAVIBEN BHARATBHAI DABHI
|
1108022WL002389
|
MADHAVIBEN BHARATBHAI DABHI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850014
|
|
MRS DABHI MADHAVIBEN BHARATBHAI
|
()
|
|
35
|
DANTA
|
GJ-08-022-005-003/659444
(Barvas)
|
1108022000NRG23070520220026469
|
08/05/2022
|
DABHI SAVJIBHAI DALABHAI
|
1108022WL002389
|
DABHI SAVJIBHAI DALABHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850017
|
|
MR SAVJIBHAI DALABHAI DABHI
|
()
|
|
36
|
DANTA
|
GJ-08-022-005-003/659449
(Barvas)
|
1108022000NRG23070520220026474
|
08/05/2022
|
DABHI LAXIBEN RAMESHBHAI
|
1108022WL002390
|
DABHI LAXIBEN RAMESHBHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850016
|
|
MR RAMESHBHAI LAKHAMABHAI DABHI
|
()
|
|
37
|
DANTA
|
GJ-08-022-005-003/659449
(Barvas)
|
1108022000NRG23070520220026473
|
08/05/2022
|
DABHI RAMESHBHAI LAKHMABHAI
|
1108022WL002390
|
DABHI RAMESHBHAI LAKHMABHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850015
|
|
MR RAMESHBHAI LAKHAMABHAI DABHI
|
()
|
|
38
|
DANTA
|
GJ-08-022-008-001/666448
(Dalpura)
|
1108022000NRG23070520220025281
|
08/05/2022
|
BUMBADIYA GUJRABHAI VELABHAI
|
1108022WL002289
|
BUMBADIYA GUJRABHAI VELABHAI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850019
|
|
MR GUJARABHAI VELABHAI BUMBADIYA
|
()
|
|
39
|
DANTA
|
GJ-08-022-012-002/616025
(Ghorad)
|
1108022000NRG23070520220025310
|
08/05/2022
|
DIVABEN BHIKHABHAI KHANT
|
1108022WL002295
|
DIVABEN BHIKHABHAI KHANT
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850020
|
|
MRS KHANT DIVABEN BHIKHABHAI
|
()
|
|
40
|
DANTA
|
GJ-08-022-012-002/616277
(Ghorad)
|
1108022000NRG23070520220025311
|
08/05/2022
|
AMBABEN MANGABHAI DABHI
|
1108022WL002295
|
AMBABEN MANGABHAI DABHI
|
00415
|
SBIN0010956
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850021
|
|
MS AMBABEN MANGABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
41
|
DANTA
|
GJ-08-022-011-001/666351
(Gangva)
|
1108022000NRG23070520220025307
|
08/05/2022
|
BHANGI LAXMIBEN AMRATBHAI
|
1108022WL002294
|
BHANGI LAXMIBEN AMRATBHAI
|
00415
|
SBIN0013463
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850022
|
|
MRS LAXMIBEN AMARATBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
42
|
DANTA
|
GJ-08-022-004-001/29354
(Bamnoj)
|
1108022000NRG23070520220025275
|
08/05/2022
|
Khokhariya Vagabhai Lebabhai
|
1108022WL002287
|
Khokhariya Vagabhai Lebabhai
|
00502
|
BKDN0700000
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850002
|
|
KhokhariyaVagabhaiLebabhai
|
()
|
|
43
|
DANTA
|
GJ-08-022-004-005/818501
(Bamnoj)
|
1108022000NRG23070520220025276
|
08/05/2022
|
NARANBHAI JOGABHAI KHOKHARIYA
|
1108022WL002287
|
NARANBHAI JOGABHAI KHOKHARIYA
|
00502
|
BKDN0700000
|
672
|
672
|
Processed
|
16/05/2022
|
|
1269850001
|
|
NARANBHAIJOGABHAIKHOKHARIYA
|
()
|
|
44
|
DANTA
|
GJ-08-022-010-003/26301
(Ganapipli)
|
1108022000NRG23070520220025283
|
08/05/2022
|
kodarvi miraben hadabhai
|
1108022WL002290
|
kodarvi miraben hadabhai
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
16/05/2022
|
|
1269850003
|
|
kodarvimirabenhadabhai
|
()
|
|
45
|
DANTA
|
GJ-08-022-044-002/659792
(Sanali)
|
1108022000NRG23070520220026478
|
08/05/2022
|
Taral Ditabhai Lallubhai
|
1108022WL002392
|
Taral Ditabhai Lallubhai
|
00502
|
BKDN0700000
|
1568
|
1568
|
Processed
|
16/05/2022
|
|
1269850000
|
|
TaralDitabhaiLallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51808
|
51808
|
|
|
|
|
|
|
|