|
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
|
SANTALPUR
|
GJ-20-001-001-001/2696049
(Abiyana )
|
1120001000NRG25060520240010353
|
06/05/2024
|
KUBERBHAI ANDABHAI CHAUHAN
|
1120001WL0001353
|
KUBERBHAI ANDABHAI CHAUHAN
|
00045
|
BARB0DBVARA
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113273762
|
|
KUBERBHAI ANDABHAI CHAUHAN
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-033-001/10
(Parsund )
|
1120001000NRG25060520240010363
|
06/05/2024
|
THAKOR MAHESHBHAI PRABHUBHAI
|
1120001WL0001357
|
THAKOR MAHESHBHAI PRABHUBHAI
|
00045
|
BARB0DBVARA
|
363
|
363
|
Processed
|
18/05/2024
|
|
4113273727
|
|
THAKOR MAHESHBHAI PRABHUBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-033-001/10
(Parsund )
|
1120001000NRG25060520240010362
|
06/05/2024
|
THAKOR PRABHUBHAI NYALBHAI
|
1120001WL0001357
|
THAKOR PRABHUBHAI NYALBHAI
|
00045
|
BARB0DBVARA
|
363
|
363
|
Processed
|
18/05/2024
|
|
4113273763
|
|
THAKOR PRABHUBHAI NYALBHAI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-033-001/103
(Parsund )
|
1120001000NRG25060520240010364
|
06/05/2024
|
VASIBHAI VALABHAI RABARI
|
1120001WL0001357
|
VASIBHAI VALABHAI RABARI
|
00045
|
BARB0DBVARA
|
876
|
876
|
Processed
|
18/05/2024
|
|
4113273734
|
|
VASIBHAI VALABHAI RABARI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-033-001/112147812
(Parsund )
|
1120001000NRG25060520240010365
|
06/05/2024
|
THAKOR GAGUBEN RAMESH
|
1120001WL0001357
|
THAKOR GAGUBEN RAMESH
|
00045
|
BARB0DBVARA
|
825
|
825
|
Processed
|
18/05/2024
|
|
4113273730
|
|
THAKOR GAGUBEN RAMESH
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-033-001/112147813
(Parsund )
|
1120001000NRG25060520240010366
|
06/05/2024
|
THAKOR GODAVARIBEN GOVIND
|
1120001WL0001357
|
THAKOR GODAVARIBEN GOVIND
|
00045
|
BARB0DBVARA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4113273757
|
|
THAKOR GODAVARIBEN GOVIND
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-033-001/112147836
(Parsund )
|
1120001000NRG25060520240010367
|
06/05/2024
|
THAOR MAJULABEN KHEMA
|
1120001WL0001357
|
THAOR MAJULABEN KHEMA
|
00045
|
BARB0DBVARA
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4113273732
|
|
THAOR MAJULABEN KHEMA
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-033-001/112147842
(Parsund )
|
1120001000NRG25060520240010368
|
06/05/2024
|
THAKOR LABHUBEN VIRAM
|
1120001WL0001357
|
THAKOR LABHUBEN VIRAM
|
00045
|
BARB0DBVARA
|
728
|
728
|
Processed
|
18/05/2024
|
|
4113273731
|
|
THAKOR LABHUBEN VIRAM
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-033-001/112147849
(Parsund )
|
1120001000NRG25060520240010369
|
06/05/2024
|
RABARI RAMILA NASHA
|
1120001WL0001357
|
RABARI RAMILA NASHA
|
00045
|
BARB0DBVARA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4113273756
|
|
RABARI RAMILA NASHA
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-033-001/112147878
(Parsund )
|
1120001000NRG25060520240010370
|
06/05/2024
|
RESHAMBEN KIRANBHAI
|
1120001WL0001357
|
RESHAMBEN KIRANBHAI
|
00045
|
BARB0DBVARA
|
7
|
7
|
Processed
|
18/05/2024
|
|
4113273738
|
|
RESHAMBEN KIRANBHAI
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-033-001/112147885
(Parsund )
|
1120001000NRG25060520240010371
|
06/05/2024
|
THAKOR HANSABEN CHAMANJI
|
1120001WL0001357
|
THAKOR HANSABEN CHAMANJI
|
00045
|
BARB0DBVARA
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4113273739
|
|
THAKOR HANSABEN CHAMANJI
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-033-001/112147916
(Parsund )
|
1120001000NRG25060520240010372
|
06/05/2024
|
THAKOR MANJULABEN ISWARBHAI
|
1120001WL0001357
|
THAKOR MANJULABEN ISWARBHAI
|
00045
|
BARB0DBVARA
|
1331
|
1331
|
Processed
|
18/05/2024
|
|
4113273740
|
|
THAKOR MANJULABEN ISWARBHAI
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-033-001/11214794
(Parsund )
|
1120001000NRG25060520240010373
|
06/05/2024
|
THAKOR KANTIBHAI MOMAJIBHAI
|
1120001WL0001357
|
THAKOR KANTIBHAI MOMAJIBHAI
|
00045
|
BARB0DBVARA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4113273761
|
|
THAKOR KANTIBHAI MOMAJIBHAI
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-033-001/112147948
(Parsund )
|
1120001000NRG25060520240010374
|
06/05/2024
|
THAKOR CHATURBHAI RAMSIBHAI
|
1120001WL0001357
|
THAKOR CHATURBHAI RAMSIBHAI
|
00045
|
BARB0DBVARA
|
3
|
3
|
Processed
|
18/05/2024
|
|
4113273737
|
|
THAKOR CHATURBHAI RAMSIBHAI
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-033-001/112147949
(Parsund )
|
1120001000NRG25060520240010375
|
06/05/2024
|
THAKOR HANUBEN KANJIBHAI
|
1120001WL0001357
|
THAKOR HANUBEN KANJIBHAI
|
00045
|
BARB0DBVARA
|
12
|
12
|
Processed
|
18/05/2024
|
|
4113273745
|
|
THAKOR HANUBEN KANJIBHAI
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-033-001/1121479566
(Parsund )
|
1120001000NRG25060520240010376
|
06/05/2024
|
THAKOR RANDHIRBHAI NAYALBHAI
|
1120001WL0001357
|
THAKOR RANDHIRBHAI NAYALBHAI
|
00045
|
BARB0DBVARA
|
1441
|
1441
|
Processed
|
18/05/2024
|
|
4113273758
|
|
THAKOR RANDHIRBHAI NAYALBHAI
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-033-001/112147965
(Parsund )
|
1120001000NRG25060520240010377
|
06/05/2024
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
1120001WL0001357
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
00045
|
BARB0DBVARA
|
1221
|
1221
|
Processed
|
18/05/2024
|
|
4113273729
|
|
THAKOR BHAGAVANBHAI CHAGANBHAI
|
()
|
|
18
|
SANTALPUR
|
GJ-20-001-033-001/112147970
(Parsund )
|
1120001000NRG25060520240010378
|
06/05/2024
|
THAKOR RAJIBEN MAHESHBHAI
|
1120001WL0001357
|
THAKOR RAJIBEN MAHESHBHAI
|
00045
|
BARB0DBVARA
|
11
|
11
|
Processed
|
18/05/2024
|
|
4113273743
|
|
THAKOR RAJIBEN MAHESHBHAI
|
()
|
|
19
|
SANTALPUR
|
GJ-20-001-033-001/112147981
(Parsund )
|
1120001000NRG25060520240010379
|
06/05/2024
|
THAKOR GAVARIBEN DHIRUBHAI
|
1120001WL0001357
|
THAKOR GAVARIBEN DHIRUBHAI
|
00045
|
BARB0DBVARA
|
880
|
880
|
Processed
|
18/05/2024
|
|
4113273736
|
|
THAKOR GAVARIBEN DHIRUBHAI
|
()
|
|
20
|
SANTALPUR
|
GJ-20-001-033-001/112147992
(Parsund )
|
1120001000NRG25060520240010380
|
06/05/2024
|
THAKOR JALABHAI SHANKARBHAI
|
1120001WL0001357
|
THAKOR JALABHAI SHANKARBHAI
|
00045
|
BARB0DBVARA
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4113273759
|
|
THAKOR JALABHAI SHANKARBHAI
|
()
|
|
21
|
SANTALPUR
|
GJ-20-001-033-001/112147995
(Parsund )
|
1120001000NRG25060520240010381
|
06/05/2024
|
THAKOR MAHESHBHAI VELAJI
|
1120001WL0001357
|
THAKOR MAHESHBHAI VELAJI
|
00045
|
BARB0DBVARA
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4113273726
|
|
THAKOR MAHESHBHAI VELAJI
|
()
|
|
22
|
SANTALPUR
|
GJ-20-001-033-001/112147995
(Parsund )
|
1120001000NRG25060520240010382
|
06/05/2024
|
THAKOR UMIYABEN MAHESHBHAI
|
1120001WL0001357
|
THAKOR UMIYABEN MAHESHBHAI
|
00045
|
BARB0DBVARA
|
2475
|
2475
|
Processed
|
18/05/2024
|
|
4113273741
|
|
THAKOR UMIYABEN MAHESHBHAI
|
()
|
|
23
|
SANTALPUR
|
GJ-20-001-033-001/123
(Parsund )
|
1120001000NRG25060520240010383
|
06/05/2024
|
THAKOR DALCHHIBEN MAGANBHAI
|
1120001WL0001357
|
THAKOR DALCHHIBEN MAGANBHAI
|
00045
|
BARB0DBVARA
|
828
|
828
|
Processed
|
18/05/2024
|
|
4113273744
|
|
THAKOR DALCHHIBEN MAGANBHAI
|
()
|
|
24
|
SANTALPUR
|
GJ-20-001-033-001/29
(Parsund )
|
1120001000NRG25060520240010385
|
06/05/2024
|
THAKOR BHURIBEN CHANDABHAI
|
1120001WL0001357
|
THAKOR BHURIBEN CHANDABHAI
|
00045
|
BARB0DBVARA
|
880
|
880
|
Processed
|
18/05/2024
|
|
4113273746
|
|
THAKOR BHURIBEN CHANDABHAI
|
()
|
|
25
|
SANTALPUR
|
GJ-20-001-033-001/39
(Parsund )
|
1120001000NRG25060520240010386
|
06/05/2024
|
THAKOR JIVIBEN RAMJIBHAI
|
1120001WL0001357
|
THAKOR JIVIBEN RAMJIBHAI
|
00045
|
BARB0DBVARA
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4113273760
|
|
THAKOR JIVIBEN RAMJIBHAI
|
()
|
|
26
|
SANTALPUR
|
GJ-20-001-033-001/62
(Parsund )
|
1120001000NRG25060520240010387
|
06/05/2024
|
THAKOR KANCHANBEN MANSUKHBHAI
|
1120001WL0001357
|
THAKOR KANCHANBEN MANSUKHBHAI
|
00045
|
BARB0DBVARA
|
1562
|
1562
|
Processed
|
18/05/2024
|
|
4113273742
|
|
THAKOR KANCHANBEN MANSUKHBHAI
|
()
|
|
27
|
SANTALPUR
|
GJ-20-001-033-001/68
(Parsund )
|
1120001000NRG25060520240010388
|
06/05/2024
|
THAKOR VASARAMBHAI SAVSIBHAI
|
1120001WL0001357
|
THAKOR VASARAMBHAI SAVSIBHAI
|
00045
|
BARB0DBVARA
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4113273728
|
|
THAKOR VASARAMBHAI SAVSIBHAI
|
()
|
|
28
|
SANTALPUR
|
GJ-20-001-033-001/7
(Parsund )
|
1120001000NRG25060520240010389
|
06/05/2024
|
THAKOR LILADHAR VALAJI
|
1120001WL0001357
|
THAKOR LILADHAR VALAJI
|
00045
|
BARB0DBVARA
|
1133
|
1133
|
Processed
|
18/05/2024
|
|
4113273733
|
|
THAKOR LILADHAR VALAJI
|
()
|
|
29
|
SANTALPUR
|
GJ-20-001-033-001/9
(Parsund )
|
1120001000NRG25060520240010390
|
06/05/2024
|
MAKVANA LADUBEN ISAVARBHAI
|
1120001WL0001357
|
MAKVANA LADUBEN ISAVARBHAI
|
00045
|
BARB0DBVARA
|
660
|
660
|
Processed
|
18/05/2024
|
|
4113273735
|
|
MAKVANA LADUBEN ISAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33259
|
33259
|
|
|
|
|
|
|
|
|
30
|
SANTALPUR
|
GJ-20-001-027-001/367
(Korda )
|
1120001000NRG25060520240010359
|
06/05/2024
|
THAKOR AMARATBHAI VISABHAI
|
1120001WL0001355
|
THAKOR AMARATBHAI VISABHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113273755
|
|
THAKOR AMARATBHAI VISABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
31
|
SANTALPUR
|
GJ-20-001-030-001/634
(Madhutra )
|
1120001000NRG25060520240010361
|
06/05/2024
|
AYAR LALABHAI RUDABHAI
|
1120001WL0001356
|
AYAR LALABHAI RUDABHAI
|
00152
|
HDFC0002794
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4113273754
|
|
AYAR LALABHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
32
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25060520240010354
|
06/05/2024
|
JIVATIBEN DHIRU RATHOD
|
1120001WL0001354
|
JIVATIBEN DHIRU RATHOD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4113273747
|
|
MS JIVATIBEN DHIRUBHAI RATHOD
|
()
|
|
33
|
SANTALPUR
|
GJ-20-001-027-001/11214815
(Korda )
|
1120001000NRG25060520240010355
|
06/05/2024
|
THAKOR LEBABHAI SHANKARBHAI
|
1120001WL0001355
|
THAKOR LEBABHAI SHANKARBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113273751
|
|
MRS CHAMPABEN LEBABHAI THAKOR
|
()
|
|
34
|
SANTALPUR
|
GJ-20-001-027-001/11214820
(Korda )
|
1120001000NRG25060520240010356
|
06/05/2024
|
THAKOR KHODABHAI HEMATBHAI
|
1120001WL0001355
|
THAKOR KHODABHAI HEMATBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4113273752
|
|
MR THAKOR KHODABHAI HEMATBHAI
|
()
|
|
35
|
SANTALPUR
|
GJ-20-001-027-001/163
(Korda )
|
1120001000NRG25060520240010357
|
06/05/2024
|
THAKOR RAYSANG NAGIBHAI
|
1120001WL0001355
|
THAKOR RAYSANG NAGIBHAI
|
00415
|
SBIN0011015
|
1044
|
1044
|
Processed
|
18/05/2024
|
|
4113273749
|
|
MS SHANTIBEN NAGJIBHAI THAKOR
|
()
|
|
36
|
SANTALPUR
|
GJ-20-001-027-001/281
(Korda )
|
1120001000NRG25060520240010358
|
06/05/2024
|
THAKOR JEMIBEN PRABHUBHAI
|
1120001WL0001355
|
THAKOR JEMIBEN PRABHUBHAI
|
00415
|
SBIN0011015
|
1584
|
1584
|
Processed
|
18/05/2024
|
|
4113273753
|
|
MRS JEMIBEN PRABHUBHAI THAKOR
|
()
|
|
37
|
SANTALPUR
|
GJ-20-001-027-001/524
(Korda )
|
1120001000NRG25060520240010360
|
06/05/2024
|
THAKOR KANAJIBHAI MAGANBHAI
|
1120001WL0001355
|
THAKOR KANAJIBHAI MAGANBHAI
|
00415
|
SBIN0011015
|
2380
|
2380
|
Processed
|
18/05/2024
|
|
4113273748
|
|
MR KANJIBHAI MAGANBHAI MAKVANA
|
()
|
|
38
|
SANTALPUR
|
GJ-20-001-033-001/2694322
(Parsund )
|
1120001000NRG25060520240010384
|
06/05/2024
|
RAMILABENTHAKARSIBHAI
|
1120001WL0001357
|
RAMILABENTHAKARSIBHAI
|
00415
|
SBIN0011015
|
770
|
770
|
Processed
|
18/05/2024
|
|
4113273750
|
|
MR THAKARSHIBHAI RAYDHANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16788
|
16788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57067
|
57067
|
|
|
|
|
|
|
|