|
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
|
DHOLKA
|
GJ-12-003-032-001/11170574
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045046
|
07/06/2022
|
CHIKABHAI VIRABHAI DULERA
|
1112003WL001429
|
CHIKABHAI VIRABHAI DULERA
|
00045
|
BARB0DBDLKA
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256348
|
|
CHIKABHAIVIRABHAIDULERA
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-032-001/11170614
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045060
|
07/06/2022
|
VAGHELA JASHIBEN GAGUBHAI
|
1112003WL001429
|
VAGHELA JASHIBEN GAGUBHAI
|
00045
|
BARB0DBDLKA
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256347
|
|
VAGHELAJASHIBENGAGUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
DHOLKA
|
GJ-12-003-032-001/11170599
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045052
|
07/06/2022
|
NATVARBHAI MANABHAI DULERA
|
1112003WL001429
|
NATVARBHAI MANABHAI DULERA
|
00045
|
BARB0DHOLKA
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216256349
|
|
NATVARBHAIMANABHAIDULERA
|
()
|
|
4
|
DHOLKA
|
GJ-12-003-032-001/11170607
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045055
|
07/06/2022
|
APURVKUMAR BHIKHABHAI DULERA
|
1112003WL001429
|
APURVKUMAR BHIKHABHAI DULERA
|
00045
|
BARB0DHOLKA
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256353
|
|
APURVKUMARBHIKHABHAIDULERA
|
()
|
|
5
|
DHOLKA
|
GJ-12-003-032-001/383302
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045074
|
07/06/2022
|
FAKIRBHAI JIVABHAI DULERA
|
1112003WL001429
|
FAKIRBHAI JIVABHAI DULERA
|
00045
|
BARB0DHOLKA
|
916
|
916
|
Processed
|
11/06/2022
|
|
2216256351
|
|
FAKIRBHAIJIVABHAIDULERA
|
()
|
|
6
|
DHOLKA
|
GJ-12-003-032-001/383302
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045075
|
07/06/2022
|
FAKIRBHAI JIVABHAI DULERA
|
1112003WL001429
|
FAKIRBHAI JIVABHAI DULERA
|
00045
|
BARB0DHOLKA
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256352
|
|
FAKIRBHAIJIVABHAIDULERA
|
()
|
|
7
|
DHOLKA
|
GJ-12-003-032-001/383311
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045076
|
07/06/2022
|
MAHENDRABHAI NARANBHAI DULERA
|
1112003WL001429
|
MAHENDRABHAI NARANBHAI DULERA
|
00045
|
BARB0DHOLKA
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256350
|
|
MAHENDRABHAINARANBHAIDULERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
DHOLKA
|
GJ-12-003-032-001/10
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045040
|
07/06/2022
|
AKSHAYKUMAR RAMANBHAI DULERA
|
1112003WL001429
|
AKSHAYKUMAR RAMANBHAI DULERA
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256355
|
|
AKSHAYKUMARRAMANBHAIDULERA
|
()
|
|
9
|
DHOLKA
|
GJ-12-003-032-001/11170568
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045044
|
07/06/2022
|
NITABEN MAHESHBHAI DULERA
|
1112003WL001429
|
NITABEN MAHESHBHAI DULERA
|
00048
|
BKID0002055
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2216256359
|
|
NITABENMAHESHBHAIDULERA
|
()
|
|
10
|
DHOLKA
|
GJ-12-003-032-001/11170591
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045047
|
07/06/2022
|
PRAVINABEN ASHOKKUMAR DULERA
|
1112003WL001429
|
PRAVINABEN ASHOKKUMAR DULERA
|
00048
|
BKID0002055
|
687
|
687
|
Processed
|
11/06/2022
|
|
2216256360
|
|
PRAVINABENASHOKKUMARDULERA
|
()
|
|
11
|
DHOLKA
|
GJ-12-003-032-001/11170591
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045048
|
07/06/2022
|
PRAVINABEN ASHOKKUMAR DULERA
|
1112003WL001429
|
PRAVINABEN ASHOKKUMAR DULERA
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256361
|
|
PRAVINABENASHOKKUMARDULERA
|
()
|
|
12
|
DHOLKA
|
GJ-12-003-032-001/11170600
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045053
|
07/06/2022
|
VIJUBEN DHUDABHAI DULERA
|
1112003WL001429
|
VIJUBEN DHUDABHAI DULERA
|
00048
|
BKID0002055
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2216256356
|
|
VIJUBENDHUDABHAIDULERA
|
()
|
|
13
|
DHOLKA
|
GJ-12-003-032-001/11170600
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045054
|
07/06/2022
|
VIJUBEN DHUDABHAI DULERA
|
1112003WL001429
|
VIJUBEN DHUDABHAI DULERA
|
00048
|
BKID0002055
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2216256357
|
|
VIJUBENDHUDABHAIDULERA
|
()
|
|
14
|
DHOLKA
|
GJ-12-003-032-001/11170610
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045057
|
07/06/2022
|
VAGHELA PINTUBEN HIRABHAI
|
1112003WL001429
|
VAGHELA PINTUBEN HIRABHAI
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256365
|
|
VAGHELAPINTUBENHIRABHAI
|
()
|
|
15
|
DHOLKA
|
GJ-12-003-032-001/11170614
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045061
|
07/06/2022
|
SANJAYKUMAR GAGUBHAI VAGHELA
|
1112003WL001429
|
SANJAYKUMAR GAGUBHAI VAGHELA
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256363
|
|
SANJAYKUMARGAGUBHAIVAGHELA
|
()
|
|
16
|
DHOLKA
|
GJ-12-003-032-001/11170618
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045065
|
07/06/2022
|
VAGHELA PUNABEN NARSINHBHAI
|
1112003WL001429
|
VAGHELA PUNABEN NARSINHBHAI
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256364
|
|
VAGHELAPUNABENNARSINHBHAI
|
()
|
|
17
|
DHOLKA
|
GJ-12-003-032-001/383228
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045068
|
07/06/2022
|
VAGHELA DAXABEN KANJIBHAI
|
1112003WL001429
|
VAGHELA DAXABEN KANJIBHAI
|
00048
|
BKID0002055
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2216256362
|
|
VAGHELADAXABENKANJIBHAI
|
()
|
|
18
|
DHOLKA
|
GJ-12-003-032-001/383292
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045069
|
07/06/2022
|
GEETABEN NATUBHAI DULERA
|
1112003WL001429
|
GEETABEN NATUBHAI DULERA
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256358
|
|
GEETABENNATUBHAIDULERA
|
()
|
|
19
|
DHOLKA
|
GJ-12-003-032-001/383296
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045073
|
07/06/2022
|
PREMILABEN BHAVUBHAI DULERA
|
1112003WL001429
|
PREMILABEN BHAVUBHAI DULERA
|
00048
|
BKID0002055
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256366
|
|
PREMILABENBHAVUBHAIDULERA
|
()
|
|
20
|
DHOLKA
|
GJ-12-003-032-001/9
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045078
|
07/06/2022
|
VIJAYKUMAR MERUBHAI DULERA
|
1112003WL001429
|
VIJAYKUMAR MERUBHAI DULERA
|
00048
|
BKID0002055
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2216256354
|
|
VIJAYKUMARMERUBHAIDULERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
21
|
DHOLKA
|
GJ-12-003-032-001/11170593
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045049
|
07/06/2022
|
VILASBEN RAMANBHAI DULERA
|
1112003WL001429
|
VILASBEN RAMANBHAI DULERA
|
00415
|
SBIN0000364
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216256367
|
|
MRS VILASHBEN RAMANBHAI DULERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
DHOLKA
|
GJ-12-003-032-001/11170568
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045043
|
07/06/2022
|
MAHESHBHAI RAMJIBHAI DULERA
|
1112003WL001429
|
MAHESHBHAI RAMJIBHAI DULERA
|
00415
|
SBIN0002663
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2216256368
|
|
MR MAHESHKUMAR RAMJIBHAI DULERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
23
|
DHOLKA
|
GJ-12-003-032-001/11
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045041
|
07/06/2022
|
TAPUBHAI MAGANBHAI DULERA
|
1112003WL001429
|
TAPUBHAI MAGANBHAI DULERA
|
00415
|
SBIN0008243
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256377
|
|
MR DULERA KAMLESHBHAI
|
()
|
|
24
|
DHOLKA
|
GJ-12-003-032-001/11
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045042
|
07/06/2022
|
TAPUBHAI MAGANBHAI DULERA
|
1112003WL001429
|
TAPUBHAI MAGANBHAI DULERA
|
00415
|
SBIN0008243
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256378
|
|
MR DULERA KAMLESHBHAI
|
()
|
|
25
|
DHOLKA
|
GJ-12-003-032-001/11170572
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045045
|
07/06/2022
|
MERUBHAI BAVAJIBHAI DULERA
|
1112003WL001429
|
MERUBHAI BAVAJIBHAI DULERA
|
00415
|
SBIN0008243
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2216256369
|
|
MR MERUBHAI BAVJIBHAI DULERA
|
()
|
|
26
|
DHOLKA
|
GJ-12-003-032-001/11170613
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045058
|
07/06/2022
|
VAGHELA BHAGABHAI PANCHABHAI
|
1112003WL001429
|
VAGHELA BHAGABHAI PANCHABHAI
|
00415
|
SBIN0008243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2216256371
|
|
MR BHAGABHAI PACHABHAI VAGHELA
|
()
|
|
27
|
DHOLKA
|
GJ-12-003-032-001/11170613
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045059
|
07/06/2022
|
VAGHELA VINUBEN BHAGABHAI
|
1112003WL001429
|
VAGHELA VINUBEN BHAGABHAI
|
00415
|
SBIN0008243
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2216256372
|
|
MRS VINUBEN BHAGABHAI VAGHELA
|
()
|
|
28
|
DHOLKA
|
GJ-12-003-032-001/11170615
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045062
|
07/06/2022
|
MANJULABEN MUKESHBHAI VAGHELA
|
1112003WL001429
|
MANJULABEN MUKESHBHAI VAGHELA
|
00415
|
SBIN0008243
|
916
|
916
|
Processed
|
11/06/2022
|
|
2216256370
|
|
MRS MANJULABEN MUKESHBHAI VAGHELA
|
()
|
|
29
|
DHOLKA
|
GJ-12-003-032-001/11170617
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045063
|
07/06/2022
|
BHARATBHAI DHIRUBHAI VAGHELA
|
1112003WL001429
|
BHARATBHAI DHIRUBHAI VAGHELA
|
00415
|
SBIN0008243
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216256373
|
|
MR BHARATBHAI DHIRUBHAI VAGHELA
|
()
|
|
30
|
DHOLKA
|
GJ-12-003-032-001/11170617
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045064
|
07/06/2022
|
BHARATBHAI DHIRUBHAI VAGHELA
|
1112003WL001429
|
BHARATBHAI DHIRUBHAI VAGHELA
|
00415
|
SBIN0008243
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2216256374
|
|
MR BHARATBHAI DHIRUBHAI VAGHELA
|
()
|
|
31
|
DHOLKA
|
GJ-12-003-032-001/383294
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045070
|
07/06/2022
|
BRIJESHBHAI KANUBHAI DULERA
|
1112003WL001429
|
BRIJESHBHAI KANUBHAI DULERA
|
00415
|
SBIN0008243
|
916
|
916
|
Processed
|
11/06/2022
|
|
2216256375
|
|
MR BRIJESH KANUBHAI DULERA
|
()
|
|
32
|
DHOLKA
|
GJ-12-003-032-001/383294
(KHARANTI -KALIYAPUR )
|
1112003000NRG23070620220045071
|
07/06/2022
|
BRIJESHBHAI KANUBHAI DULERA
|
1112003WL001429
|
BRIJESHBHAI KANUBHAI DULERA
|
00415
|
SBIN0008243
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216256376
|
|
MR BRIJESH KANUBHAI DULERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57021
|
57021
|
|
|
|
|
|
|
|