|
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
|
DEHGAM
|
GJ-11-003-084-001/64636
(SHIYAPURA )
|
1111003000NRG23280620220007816
|
28/06/2022
|
BALDEV LALSINH SOLANKI
|
1111003WL001211
|
BALDEV LALSINH SOLANKI
|
00048
|
BKID0002070
|
1162
|
1162
|
Processed
|
19/08/2022
|
|
4024784540
|
|
BALDEV LALSINH SOLANKI
|
()
|
|
2
|
DEHGAM
|
GJ-11-003-084-001/64647
(SHIYAPURA )
|
1111003000NRG23280620220007817
|
28/06/2022
|
PRAVIN RAMESHJI SOLANKI
|
1111003WL001211
|
PRAVIN RAMESHJI SOLANKI
|
00048
|
BKID0002070
|
687
|
687
|
Processed
|
19/08/2022
|
|
4024784542
|
|
PRAVIN RAMESHJI SOLANKI
|
()
|
|
3
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG23280620220007826
|
28/06/2022
|
AJITKUMAR RATESINH SOLANKI
|
1111003WL001212
|
AJITKUMAR RATESINH SOLANKI
|
00048
|
BKID0002070
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4024784541
|
|
AJITKUMAR RATESINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
4
|
DEHGAM
|
GJ-11-003-056-001/4032
(MIROLI MOTI )
|
1111003000NRG23280620220007805
|
28/06/2022
|
SOMAJI BUDHAJI CHAUHAN
|
1111003WL001208
|
SOMAJI BUDHAJI CHAUHAN
|
00048
|
BKID0002108
|
1162
|
1162
|
Processed
|
19/08/2022
|
|
4024784543
|
|
SOMAJI BUDHAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
5
|
DEHGAM
|
GJ-11-003-028-001/1906
(HARSOLI )
|
1111003000NRG23280620220007795
|
28/06/2022
|
AJAYSINH BHALABHAI DABHI
|
1111003WL001203
|
AJAYSINH BHALABHAI DABHI
|
00048
|
BKID0002114
|
687
|
687
|
Processed
|
19/08/2022
|
|
4024784544
|
|
AJAYSINH BHALABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
DEHGAM
|
GJ-11-003-028-001/57172
(HARSOLI )
|
1111003000NRG23280620220007793
|
28/06/2022
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1111003WL001202
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784539
|
|
CHAUHAN ARVINDSINH TAKHATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-055-001/12041
(MIRAPUR )
|
1111003000NRG23280620220007820
|
28/06/2022
|
RANJIT P SOLANKI
|
1111003WL001212
|
RANJIT P SOLANKI
|
00177
|
IOBA0003063
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4024784545
|
|
RANJIT P SOLANKI
|
()
|
|
8
|
DEHGAM
|
GJ-11-003-084-001/64648
(SHIYAPURA )
|
1111003000NRG23280620220007827
|
28/06/2022
|
SHILPA AJITSINH SOLANKI
|
1111003WL001212
|
SHILPA AJITSINH SOLANKI
|
00177
|
IOBA0003063
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4024784546
|
|
SHILPA AJITSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
DEHGAM
|
GJ-11-003-084-001/64645
(SHIYAPURA )
|
1111003000NRG23280620220007814
|
28/06/2022
|
BALUBEN KODARAJI SOLANKI
|
1111003WL001210
|
BALUBEN KODARAJI SOLANKI
|
00415
|
SBIN0003697
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024784547
|
|
MRS BALUBEN KODARBHAI SOLANKI
|
()
|
|
10
|
DEHGAM
|
GJ-11-003-084-001/64646
(SHIYAPURA )
|
1111003000NRG23280620220007815
|
28/06/2022
|
TAKHATSINH ANDARSINH SOLANKI
|
1111003WL001210
|
TAKHATSINH ANDARSINH SOLANKI
|
00415
|
SBIN0003697
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784548
|
|
MR TAKHATSINH ANDARSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
11
|
DEHGAM
|
GJ-11-003-005-001/20385
(ANTOLI )
|
1111003000NRG23280620220007763
|
28/06/2022
|
NARENDRAKUMAR SOMSANG SOLANKI
|
1111003WL001199
|
NARENDRAKUMAR SOMSANG SOLANKI
|
00415
|
SBIN0007651
|
651
|
651
|
Processed
|
19/08/2022
|
|
4024784554
|
|
MR SOLANKI NARENDRAKUMAR
|
()
|
|
12
|
DEHGAM
|
GJ-11-003-005-001/20463
(ANTOLI )
|
1111003000NRG23280620220007764
|
28/06/2022
|
RAHULKUMAR BALAJI SOLANKI
|
1111003WL001199
|
RAHULKUMAR BALAJI SOLANKI
|
00415
|
SBIN0007651
|
651
|
651
|
Processed
|
19/08/2022
|
|
4024784553
|
|
MR RAHULKUMAR BALAJI SOLANKI
|
()
|
|
13
|
DEHGAM
|
GJ-11-003-005-001/42036-A
(ANTOLI )
|
1111003000NRG23280620220007767
|
28/06/2022
|
MANUJI UDAJI SOLANKI
|
1111003WL001199
|
MANUJI UDAJI SOLANKI
|
00415
|
SBIN0007651
|
868
|
868
|
Processed
|
19/08/2022
|
|
4024784552
|
|
SHRI MANUJI UDAJI SOLANKI
|
()
|
|
14
|
DEHGAM
|
GJ-11-003-039-001/8051
(KADJODRA )
|
1111003000NRG23280620220007801
|
28/06/2022
|
ZALA DALPATSINH JALAMSINH
|
1111003WL001206
|
ZALA DALPATSINH JALAMSINH
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784550
|
|
MR DALPATSINH JALAMSINH ZALA
|
()
|
|
15
|
DEHGAM
|
GJ-11-003-039-001/8070
(KADJODRA )
|
1111003000NRG23280620220007798
|
28/06/2022
|
HIRABEN JAGATSINH ZALA
|
1111003WL001205
|
HIRABEN JAGATSINH ZALA
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784556
|
|
MRS HIRABEN JAGATSANG ZALA
|
()
|
|
16
|
DEHGAM
|
GJ-11-003-039-001/8082
(KADJODRA )
|
1111003000NRG23280620220007802
|
28/06/2022
|
HIMATSINH FULSINH ZALA
|
1111003WL001206
|
HIMATSINH FULSINH ZALA
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784555
|
|
MR HIMATSINH FULSINH ZALA
|
()
|
|
17
|
DEHGAM
|
GJ-11-003-039-001/8098
(KADJODRA )
|
1111003000NRG23280620220007803
|
28/06/2022
|
SARDARSINH MULSINH ZALA
|
1111003WL001206
|
SARDARSINH MULSINH ZALA
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784551
|
|
MR SARDARSINH MULSINH ZALA
|
()
|
|
18
|
DEHGAM
|
GJ-11-003-045-001/3008
(KHADIYA )
|
1111003000NRG23280620220007804
|
28/06/2022
|
SOLANKI SANJAYKUMAR
|
1111003WL001207
|
SOLANKI SANJAYKUMAR
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784557
|
|
MR SOLANKI SANJAYKUMAR
|
()
|
|
19
|
DEHGAM
|
GJ-11-003-064-001/12629
(Naranavat )
|
1111003000NRG23280620220007811
|
28/06/2022
|
BECHARJI REVAJI THAKOR
|
1111003WL001209
|
BECHARJI REVAJI THAKOR
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784549
|
|
MR BECHARJI REVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21406
|
21406
|
|
|
|
|
|
|
|
|
20
|
DEHGAM
|
GJ-11-003-005-001/20301
(ANTOLI )
|
1111003000NRG23280620220007755
|
28/06/2022
|
SOLANKI KARANKUMAR KALAJI
|
1111003WL001199
|
SOLANKI KARANKUMAR KALAJI
|
00468
|
UBIN0830313
|
868
|
868
|
Processed
|
19/08/2022
|
|
4024784567
|
|
SOLANKI KARANKUMAR KALAJI
|
()
|
|
21
|
DEHGAM
|
GJ-11-003-005-001/20331
(ANTOLI )
|
1111003000NRG23280620220007759
|
28/06/2022
|
SOLANKI AJITSINH
|
1111003WL001199
|
SOLANKI AJITSINH
|
00468
|
UBIN0830313
|
868
|
868
|
Processed
|
19/08/2022
|
|
4024784568
|
|
SOLANKI AJITSINH
|
()
|
|
22
|
DEHGAM
|
GJ-11-003-005-001/20346
(ANTOLI )
|
1111003000NRG23280620220007761
|
28/06/2022
|
SOLANKI MELSINH
|
1111003WL001199
|
SOLANKI MELSINH
|
00468
|
UBIN0830313
|
868
|
868
|
Processed
|
19/08/2022
|
|
4024784561
|
|
SOLANKI MELSINH
|
()
|
|
23
|
DEHGAM
|
GJ-11-003-005-001/20382
(ANTOLI )
|
1111003000NRG23280620220007762
|
28/06/2022
|
SOLANKI HARDIKKUMAR
|
1111003WL001199
|
SOLANKI HARDIKKUMAR
|
00468
|
UBIN0830313
|
434
|
434
|
Processed
|
19/08/2022
|
|
4024784562
|
|
SOLANKI HARDIKKUMAR
|
()
|
|
24
|
DEHGAM
|
GJ-11-003-039-001/8030
(KADJODRA )
|
1111003000NRG23280620220007797
|
28/06/2022
|
ZALA BHAVANSINH
|
1111003WL001205
|
ZALA BHAVANSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784565
|
|
ZALA BHAVANSINH
|
()
|
|
25
|
DEHGAM
|
GJ-11-003-039-001/8094
(KADJODRA )
|
1111003000NRG23280620220007799
|
28/06/2022
|
LABHUSINH ZALA
|
1111003WL001205
|
LABHUSINH ZALA
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784559
|
|
LABHUSINH ZALA
|
()
|
|
26
|
DEHGAM
|
GJ-11-003-064-001/12424
(Naranavat )
|
1111003000NRG23280620220007807
|
28/06/2022
|
ZALA MERUSINH
|
1111003WL001209
|
ZALA MERUSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784560
|
|
ZALA MERUSINH
|
()
|
|
27
|
DEHGAM
|
GJ-11-003-064-001/12426
(Naranavat )
|
1111003000NRG23280620220007808
|
28/06/2022
|
ZALA VIKRAMSINH
|
1111003WL001209
|
ZALA VIKRAMSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784563
|
|
ZALA VIKRAMSINH
|
()
|
|
28
|
DEHGAM
|
GJ-11-003-064-001/12430
(Naranavat )
|
1111003000NRG23280620220007809
|
28/06/2022
|
ZALA KALYANSINH
|
1111003WL001209
|
ZALA KALYANSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784564
|
|
ZALA KALYANSINH
|
()
|
|
29
|
DEHGAM
|
GJ-11-003-064-001/12438
(Naranavat )
|
1111003000NRG23280620220007810
|
28/06/2022
|
ZALA LALSINH
|
1111003WL001209
|
ZALA LALSINH
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784569
|
|
ZALA LALSINH
|
()
|
|
30
|
DEHGAM
|
GJ-11-003-064-001/12657
(Naranavat )
|
1111003000NRG23280620220007812
|
28/06/2022
|
ZALA RAMTUJI
|
1111003WL001209
|
ZALA RAMTUJI
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784566
|
|
ZALA RAMTUJI
|
()
|
|
31
|
DEHGAM
|
GJ-11-003-064-001/128
(Naranavat )
|
1111003000NRG23280620220007813
|
28/06/2022
|
THAKOR KANAJI
|
1111003WL001209
|
THAKOR KANAJI
|
00468
|
UBIN0830313
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024784558
|
|
THAKOR KANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28686
|
28686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66822
|
66822
|
|
|
|
|
|
|
|