|
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
|
JASDAN
|
GJ-02-013-009-001/1001
(BALDHOI)
|
1102013000NRG23160620220018689
|
16/06/2022
|
MADHUBEN RANABHAI KOCHARA
|
1102013WL001497
|
MADHUBEN RANABHAI KOCHARA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273422
|
|
MADHUBENRANABHAIKOCHARA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-009-001/108
(BALDHOI)
|
1102013000NRG23160620220018691
|
16/06/2022
|
SANTUBEN DANABHAI KOCHRA
|
1102013WL001497
|
SANTUBEN DANABHAI KOCHRA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273406
|
|
SANTUBENDANABHAIKOCHRA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-009-001/108
(BALDHOI)
|
1102013000NRG23160620220018692
|
16/06/2022
|
SHARDABEN MUKESHBHAI KOCHRA
|
1102013WL001497
|
SHARDABEN MUKESHBHAI KOCHRA
|
00089
|
CBIN0280576
|
2151
|
2151
|
Processed
|
22/06/2022
|
|
2434273426
|
|
SHARDABENMUKESHBHAIKOCHRA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-009-001/131648
(BALDHOI)
|
1102013000NRG23160620220018694
|
16/06/2022
|
KAMLABEN NARESHBHAI BAGDA
|
1102013WL001497
|
KAMLABEN NARESHBHAI BAGDA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273421
|
|
KAMLABENNARESHBHAIBAGDA
|
()
|
|
5
|
JASDAN
|
GJ-02-013-009-001/131649
(BALDHOI)
|
1102013000NRG23160620220018695
|
16/06/2022
|
RANKAL MANJIBHAIBAGDA
|
1102013WL001497
|
RANKAL MANJIBHAIBAGDA
|
00089
|
CBIN0280576
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273405
|
|
RANKALMANJIBHAIBAGDA
|
()
|
|
6
|
JASDAN
|
GJ-02-013-009-001/131654
(BALDHOI)
|
1102013000NRG23160620220018696
|
16/06/2022
|
RANJANBEN VASHRAMBHAI SUVAN
|
1102013WL001497
|
RANJANBEN VASHRAMBHAI SUVAN
|
00089
|
CBIN0280576
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434273404
|
|
RANJANBENVASHRAMBHAISUVAN
|
()
|
|
7
|
JASDAN
|
GJ-02-013-009-001/131655
(BALDHOI)
|
1102013000NRG23160620220018697
|
16/06/2022
|
VILASBEN RAYDHANBHAI SUVAN
|
1102013WL001497
|
VILASBEN RAYDHANBHAI SUVAN
|
00089
|
CBIN0280576
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434273420
|
|
VILASBENRAYDHANBHAISUVAN
|
()
|
|
8
|
JASDAN
|
GJ-02-013-009-001/131673
(BALDHOI)
|
1102013000NRG23160620220018698
|
16/06/2022
|
CHAMPABEN RAMJIBHAI KOCHRA
|
1102013WL001497
|
CHAMPABEN RAMJIBHAI KOCHRA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273423
|
|
CHAMPABENRAMJIBHAIKOCHRA
|
()
|
|
9
|
JASDAN
|
GJ-02-013-009-001/131694
(BALDHOI)
|
1102013000NRG23160620220018700
|
16/06/2022
|
MITHAPARA RAHABHAI VIBHABHAI
|
1102013WL001497
|
MITHAPARA RAHABHAI VIBHABHAI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273425
|
|
MITHAPARARAHABHAIVIBHABHAI
|
()
|
|
10
|
JASDAN
|
GJ-02-013-009-001/131694
(BALDHOI)
|
1102013000NRG23160620220018699
|
16/06/2022
|
RAHABHAI VIBHABHAI MITHAPARA
|
1102013WL001497
|
RAHABHAI VIBHABHAI MITHAPARA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273424
|
|
RAHABHAIVIBHABHAIMITHAPARA
|
()
|
|
11
|
JASDAN
|
GJ-02-013-009-001/145477
(BALDHOI)
|
1102013000NRG23160620220018702
|
16/06/2022
|
ZAPDA VANIBEN VIPULBHAI
|
1102013WL001497
|
ZAPDA VANIBEN VIPULBHAI
|
00089
|
CBIN0280576
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434273411
|
|
ZAPDAVANIBENVIPULBHAI
|
()
|
|
12
|
JASDAN
|
GJ-02-013-009-001/200
(BALDHOI)
|
1102013000NRG23160620220018705
|
16/06/2022
|
RAJUBEN BHOJABHAI MITHAPARA
|
1102013WL001497
|
RAJUBEN BHOJABHAI MITHAPARA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273416
|
|
RAJUBENBHOJABHAIMITHAPARA
|
()
|
|
13
|
JASDAN
|
GJ-02-013-009-001/235
(BALDHOI)
|
1102013000NRG23160620220018710
|
16/06/2022
|
VANIBEN VALLABHBHAI JAPADIYA
|
1102013WL001497
|
VANIBEN VALLABHBHAI JAPADIYA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273413
|
|
VANIBENVALLABHBHAIJAPADIYA
|
()
|
|
14
|
JASDAN
|
GJ-02-013-009-001/26-A
(BALDHOI)
|
1102013000NRG23160620220018711
|
16/06/2022
|
RANJIT BOGHABHAI DHARAJIYA
|
1102013WL001497
|
RANJIT BOGHABHAI DHARAJIYA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273409
|
|
RANJITBOGHABHAIDHARAJIYA
|
()
|
|
15
|
JASDAN
|
GJ-02-013-009-001/26-A
(BALDHOI)
|
1102013000NRG23160620220018712
|
16/06/2022
|
RANJIT BOGHABHAI DHARAJIYA
|
1102013WL001497
|
RANJIT BOGHABHAI DHARAJIYA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273410
|
|
RANJITBOGHABHAIDHARAJIYA
|
()
|
|
16
|
JASDAN
|
GJ-02-013-009-001/28641
(BALDHOI)
|
1102013000NRG23160620220018719
|
16/06/2022
|
JAPADIYA BHARATBHAI VIRJIBHAI
|
1102013WL001497
|
JAPADIYA BHARATBHAI VIRJIBHAI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273396
|
|
JAPADIYABHARATBHAIVIRJIBHAI
|
()
|
|
17
|
JASDAN
|
GJ-02-013-009-001/28673
(BALDHOI)
|
1102013000NRG23160620220018721
|
16/06/2022
|
HIRUBEN VAJSURBHAI NAGALA
|
1102013WL001497
|
HIRUBEN VAJSURBHAI NAGALA
|
00089
|
CBIN0280576
|
478
|
478
|
Processed
|
22/06/2022
|
|
2434273403
|
|
HIRUBENVAJSURBHAINAGALA
|
()
|
|
18
|
JASDAN
|
GJ-02-013-009-001/28680
(BALDHOI)
|
1102013000NRG23160620220018723
|
16/06/2022
|
ALKABEN NAGJIBHAI VAGHELA
|
1102013WL001497
|
ALKABEN NAGJIBHAI VAGHELA
|
00089
|
CBIN0280576
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434273428
|
|
ALKABENNAGJIBHAIVAGHELA
|
()
|
|
19
|
JASDAN
|
GJ-02-013-009-001/28703
(BALDHOI)
|
1102013000NRG23160620220018725
|
16/06/2022
|
SUVAN HANSHBEN MUKESHBHAI
|
1102013WL001497
|
SUVAN HANSHBEN MUKESHBHAI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273418
|
|
SUVANHANSHBENMUKESHBHAI
|
()
|
|
20
|
JASDAN
|
GJ-02-013-009-001/28781
(BALDHOI)
|
1102013000NRG23160620220018738
|
16/06/2022
|
SHARDABEN VITHALBHAI JADAV
|
1102013WL001497
|
SHARDABEN VITHALBHAI JADAV
|
00089
|
CBIN0280576
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434273417
|
|
SHARDABENVITHALBHAIJADAV
|
()
|
|
21
|
JASDAN
|
GJ-02-013-009-001/30599
(BALDHOI)
|
1102013000NRG23160620220018740
|
16/06/2022
|
VASANTBEN DHANJIBHAI MAKWANA
|
1102013WL001497
|
VASANTBEN DHANJIBHAI MAKWANA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273415
|
|
VASANTBENDHANJIBHAIMAKWANA
|
()
|
|
22
|
JASDAN
|
GJ-02-013-009-001/30664
(BALDHOI)
|
1102013000NRG23160620220018744
|
16/06/2022
|
RAVJIBHAI GIGABHAI KHUMAN
|
1102013WL001497
|
RAVJIBHAI GIGABHAI KHUMAN
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273431
|
|
RAVJIBHAIGIGABHAIKHUMAN
|
()
|
|
23
|
JASDAN
|
GJ-02-013-009-001/30664
(BALDHOI)
|
1102013000NRG23160620220018745
|
16/06/2022
|
RUSHITABEN RAVJIBHAI KHUMAN
|
1102013WL001497
|
RUSHITABEN RAVJIBHAI KHUMAN
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273407
|
|
RUSHITABENRAVJIBHAIKHUMAN
|
()
|
|
24
|
JASDAN
|
GJ-02-013-009-001/30701
(BALDHOI)
|
1102013000NRG23160620220018750
|
16/06/2022
|
BHARATBHAI RANCHHODBHAI MAKVANA
|
1102013WL001497
|
BHARATBHAI RANCHHODBHAI MAKVANA
|
00089
|
CBIN0280576
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434273392
|
|
BHARATBHAIRANCHHODBHAIMAKVANA
|
()
|
|
25
|
JASDAN
|
GJ-02-013-009-001/30701
(BALDHOI)
|
1102013000NRG23160620220018751
|
16/06/2022
|
RANJANBEN BHARATBHAI MAKVANA
|
1102013WL001497
|
RANJANBEN BHARATBHAI MAKVANA
|
00089
|
CBIN0280576
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434273395
|
|
RANJANBENBHARATBHAIMAKVANA
|
()
|
|
26
|
JASDAN
|
GJ-02-013-009-001/30715
(BALDHOI)
|
1102013000NRG23160620220018753
|
16/06/2022
|
Puriben Ramabhai Zapada
|
1102013WL001497
|
Puriben Ramabhai Zapada
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273397
|
|
PuribenRamabhaiZapada
|
()
|
|
27
|
JASDAN
|
GJ-02-013-009-001/30727
(BALDHOI)
|
1102013000NRG23160620220018756
|
16/06/2022
|
MAVJIBHAI TALSHIBHAI SUVAN
|
1102013WL001497
|
MAVJIBHAI TALSHIBHAI SUVAN
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273394
|
|
MAVJIBHAITALSHIBHAISUVAN
|
()
|
|
28
|
JASDAN
|
GJ-02-013-009-001/30727
(BALDHOI)
|
1102013000NRG23160620220018757
|
16/06/2022
|
NITABEN MAVJIBHAI SUVAN
|
1102013WL001497
|
NITABEN MAVJIBHAI SUVAN
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273393
|
|
NITABENMAVJIBHAISUVAN
|
()
|
|
29
|
JASDAN
|
GJ-02-013-009-001/30742
(BALDHOI)
|
1102013000NRG23160620220018759
|
16/06/2022
|
MAKVANA REKHABEN DHIRUBHAI
|
1102013WL001497
|
MAKVANA REKHABEN DHIRUBHAI
|
00089
|
CBIN0280576
|
3107
|
3107
|
Processed
|
22/06/2022
|
|
2434273399
|
|
MAKVANAREKHABENDHIRUBHAI
|
()
|
|
30
|
JASDAN
|
GJ-02-013-009-001/332
(BALDHOI)
|
1102013000NRG23160620220018761
|
16/06/2022
|
RAYDHAN DEVASI
|
1102013WL001497
|
RAYDHAN DEVASI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273400
|
|
RAYDHANDEVASI
|
()
|
|
31
|
JASDAN
|
GJ-02-013-009-001/390
(BALDHOI)
|
1102013000NRG23160620220018762
|
16/06/2022
|
DHIRUBHAI DANABHAI MITHAPRA
|
1102013WL001497
|
DHIRUBHAI DANABHAI MITHAPRA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273402
|
|
DHIRUBHAIDANABHAIMITHAPRA
|
()
|
|
32
|
JASDAN
|
GJ-02-013-009-001/390
(BALDHOI)
|
1102013000NRG23160620220018763
|
16/06/2022
|
HANSABEN DHIRUBHAI MITHAPRA
|
1102013WL001497
|
HANSABEN DHIRUBHAI MITHAPRA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273419
|
|
HANSABENDHIRUBHAIMITHAPRA
|
()
|
|
33
|
JASDAN
|
GJ-02-013-009-001/49222
(BALDHOI)
|
1102013000NRG23160620220018769
|
16/06/2022
|
MITABEN DINESHBHAI KHUMAN
|
1102013WL001497
|
MITABEN DINESHBHAI KHUMAN
|
00089
|
CBIN0280576
|
2390
|
2390
|
Processed
|
22/06/2022
|
|
2434273414
|
|
MITABENDINESHBHAIKHUMAN
|
()
|
|
34
|
JASDAN
|
GJ-02-013-009-001/49232
(BALDHOI)
|
1102013000NRG23160620220018771
|
16/06/2022
|
GANDUBHAI DHARAMSHIBHAI
|
1102013WL001497
|
GANDUBHAI DHARAMSHIBHAI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273432
|
|
GANDUBHAIDHARAMSHIBHAI
|
()
|
|
35
|
JASDAN
|
GJ-02-013-009-001/59877
(BALDHOI)
|
1102013000NRG23160620220018779
|
16/06/2022
|
JAYABEN RAMESHBHAI
|
1102013WL001497
|
JAYABEN RAMESHBHAI
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273412
|
|
JAYABENRAMESHBHAI
|
()
|
|
36
|
JASDAN
|
GJ-02-013-009-001/59877
(BALDHOI)
|
1102013000NRG23160620220018778
|
16/06/2022
|
KAMLESH RAMESHBHAI VAGHELA
|
1102013WL001497
|
KAMLESH RAMESHBHAI VAGHELA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273430
|
|
KAMLESHRAMESHBHAIVAGHELA
|
()
|
|
37
|
JASDAN
|
GJ-02-013-009-001/59881
(BALDHOI)
|
1102013000NRG23160620220018780
|
16/06/2022
|
KHUMAN ASMITABEN KIRITBHAI
|
1102013WL001497
|
KHUMAN ASMITABEN KIRITBHAI
|
00089
|
CBIN0280576
|
1434
|
1434
|
Processed
|
22/06/2022
|
|
2434273429
|
|
KHUMANASMITABENKIRITBHAI
|
()
|
|
38
|
JASDAN
|
GJ-02-013-009-001/59883
(BALDHOI)
|
1102013000NRG23160620220018781
|
16/06/2022
|
HETALBEN VIKRAMBHAI
|
1102013WL001497
|
HETALBEN VIKRAMBHAI
|
00089
|
CBIN0280576
|
3107
|
3107
|
Processed
|
22/06/2022
|
|
2434273427
|
|
HETALBENVIKRAMBHAI
|
()
|
|
39
|
JASDAN
|
GJ-02-013-009-001/66008
(BALDHOI)
|
1102013000NRG23160620220018784
|
16/06/2022
|
GITABEN KISHORBHAI
|
1102013WL001497
|
GITABEN KISHORBHAI
|
00089
|
CBIN0280576
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434273408
|
|
GITABENKISHORBHAI
|
()
|
|
40
|
JASDAN
|
GJ-02-013-009-001/66057
(BALDHOI)
|
1102013000NRG23160620220018794
|
16/06/2022
|
UJIBEN CHHAGANBHAI SUVAN
|
1102013WL001497
|
UJIBEN CHHAGANBHAI SUVAN
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273401
|
|
UJIBENCHHAGANBHAISUVAN
|
()
|
|
41
|
JASDAN
|
GJ-02-013-009-001/91
(BALDHOI)
|
1102013000NRG23160620220018806
|
16/06/2022
|
BALUBEN VALLABHBHAI JOGRAJIYA
|
1102013WL001497
|
BALUBEN VALLABHBHAI JOGRAJIYA
|
00089
|
CBIN0280576
|
3346
|
3346
|
Processed
|
22/06/2022
|
|
2434273398
|
|
BALUBENVALLABHBHAIJOGRAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116871
|
116871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116871
|
116871
|
|
|
|
|
|
|
|