|
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
|
HANSOT
|
GJ-16-003-023-001/69706415
(Vamleshwar)
|
1116003000NRG23171120220035061
|
17/11/2022
|
HIMMAT MAGANBHAI PATEL
|
1116003WL006144
|
HIMMAT MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6654983705
|
|
HIMMAT MAGANBHAI PATEL
|
()
|
|
2
|
HANSOT
|
GJ-16-003-023-001/697072487
(Vamleshwar)
|
1116003000NRG23171120220035062
|
17/11/2022
|
CHAUHAN DIPAKSINH CHANDRASINH
|
1116003WL006144
|
CHAUHAN DIPAKSINH CHANDRASINH
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6654983703
|
|
CHAUHAN DIPAKSINH CHANDRASINH
|
()
|
|
3
|
HANSOT
|
GJ-16-003-023-001/697072488
(Vamleshwar)
|
1116003000NRG23171120220035063
|
17/11/2022
|
Rathod Chanchar Ben
|
1116003WL006144
|
Rathod Chanchar Ben
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6654983704
|
|
Rathod Chanchar Ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-005-001/697069526
(Shera)
|
1116003000NRG23171120220035056
|
17/11/2022
|
SAVITABEN GANPATBHAI DODIYA
|
1116003WL006143
|
SAVITABEN GANPATBHAI DODIYA
|
00045
|
BARB0HANSOT
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983707
|
|
SAVITABEN GANPATBHAI DODIYA
|
()
|
|
5
|
HANSOT
|
GJ-16-003-005-001/697072547
(Shera)
|
1116003000NRG23171120220035060
|
17/11/2022
|
BABITABEN DHARMESHBHAI PANCHAL
|
1116003WL006143
|
BABITABEN DHARMESHBHAI PANCHAL
|
00045
|
BARB0HANSOT
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983709
|
|
BABITABEN DHARMESHBHAI PANCHAL
|
()
|
|
6
|
HANSOT
|
GJ-16-003-009-001/697072221
(Asta)
|
1116003000NRG23171120220035032
|
17/11/2022
|
PARMAR RAMILABEN NAGINBHAI
|
1116003WL006137
|
PARMAR RAMILABEN NAGINBHAI
|
00045
|
BARB0HANSOT
|
916
|
916
|
Processed
|
25/11/2022
|
|
6654983737
|
|
PARMAR RAMILABEN NAGINBHAI
|
()
|
|
7
|
HANSOT
|
GJ-16-003-020-001/697072032
(Rayma)
|
1116003000NRG23171120220035053
|
17/11/2022
|
VASAVA TINABEN HARSADBHAI
|
1116003WL006142
|
VASAVA TINABEN HARSADBHAI
|
00045
|
BARB0HANSOT
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983710
|
|
VASAVA TINABEN HARSADBHAI
|
()
|
|
8
|
HANSOT
|
GJ-16-003-020-001/697072036
(Rayma)
|
1116003000NRG23171120220035055
|
17/11/2022
|
Vasava Manishaben Vishalbhaii
|
1116003WL006142
|
Vasava Manishaben Vishalbhaii
|
00045
|
BARB0HANSOT
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983708
|
|
Vasava Manishaben Vishalbhaii
|
()
|
|
9
|
HANSOT
|
GJ-16-003-023-001/697072489
(Vamleshwar)
|
1116003000NRG23171120220035064
|
17/11/2022
|
DIVYESHKUMAR BHAGUBHAI PARMAR
|
1116003WL006144
|
DIVYESHKUMAR BHAGUBHAI PARMAR
|
00045
|
BARB0HANSOT
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6654983706
|
|
DIVYESHKUMAR BHAGUBHAI PARMAR
|
()
|
|
10
|
HANSOT
|
GJ-16-003-039-001/697070234
(Pandavai)
|
1116003000NRG23171120220035037
|
17/11/2022
|
PATEL GITABEN NARANBHAI
|
1116003WL006140
|
PATEL GITABEN NARANBHAI
|
00045
|
BARB0HANSOT
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983736
|
|
PATEL GITABEN NARANBHAI
|
()
|
|
11
|
HANSOT
|
GJ-16-003-039-001/697070235
(Pandavai)
|
1116003000NRG23171120220035038
|
17/11/2022
|
PATEL MINABEN CHANDUBHAI
|
1116003WL006140
|
PATEL MINABEN CHANDUBHAI
|
00045
|
BARB0HANSOT
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983735
|
|
PATEL MINABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
12
|
HANSOT
|
GJ-16-003-039-001/697070233
(Pandavai)
|
1116003000NRG23171120220035036
|
17/11/2022
|
PATEL LAXMIBEN JAMIYATBHAI
|
1116003WL006140
|
PATEL LAXMIBEN JAMIYATBHAI
|
00045
|
BARB0KHARAC
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983718
|
|
PATEL LAXMIBEN JAMIYATBHAI
|
()
|
|
13
|
HANSOT
|
GJ-16-003-039-001/697070244
(Pandavai)
|
1116003000NRG23171120220035041
|
17/11/2022
|
PATEL MALIBEN GANPATBHAI
|
1116003WL006140
|
PATEL MALIBEN GANPATBHAI
|
00045
|
BARB0KHARAC
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983734
|
|
PATEL MALIBEN GANPATBHAI
|
()
|
|
14
|
HANSOT
|
GJ-16-003-045-001/6970702421
(Amod)
|
1116003000NRG23171120220035025
|
17/11/2022
|
Vasava Sonaben Ashokbhai
|
1116003WL006135
|
Vasava Sonaben Ashokbhai
|
00045
|
BARB0KHARAC
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983714
|
|
Vasava Sonaben Ashokbhai
|
()
|
|
15
|
HANSOT
|
GJ-16-003-045-001/6970702422
(Amod)
|
1116003000NRG23171120220035026
|
17/11/2022
|
Vasava Sangitaben Kavajibhai
|
1116003WL006135
|
Vasava Sangitaben Kavajibhai
|
00045
|
BARB0KHARAC
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983716
|
|
Vasava Sangitaben Kavajibhai
|
()
|
|
16
|
HANSOT
|
GJ-16-003-045-001/6970702423
(Amod)
|
1116003000NRG23171120220035027
|
17/11/2022
|
Shaikh Sabina Jahir
|
1116003WL006135
|
Shaikh Sabina Jahir
|
00045
|
BARB0KHARAC
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983711
|
|
Shaikh Sabina Jahir
|
()
|
|
17
|
HANSOT
|
GJ-16-003-045-001/6970702424
(Amod)
|
1116003000NRG23171120220035028
|
17/11/2022
|
Vasava Gitaben Rameshbhai
|
1116003WL006135
|
Vasava Gitaben Rameshbhai
|
00045
|
BARB0KHARAC
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983712
|
|
Vasava Gitaben Rameshbhai
|
()
|
|
18
|
HANSOT
|
GJ-16-003-045-001/6970702425
(Amod)
|
1116003000NRG23171120220035029
|
17/11/2022
|
Vasava Kankuben
|
1116003WL006135
|
Vasava Kankuben
|
00045
|
BARB0KHARAC
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983717
|
|
Vasava Kankuben
|
()
|
|
19
|
HANSOT
|
GJ-16-003-046-001/697071776
(Kharach)
|
1116003000NRG23171120220035068
|
17/11/2022
|
RATHOD LATABEN VECHANBHAI
|
1116003WL006145
|
RATHOD LATABEN VECHANBHAI
|
00045
|
BARB0KHARAC
|
950
|
950
|
Processed
|
25/11/2022
|
|
6654983713
|
|
RATHOD LATABEN VECHANBHAI
|
()
|
|
20
|
HANSOT
|
GJ-16-003-046-001/697071780
(Kharach)
|
1116003000NRG23171120220035069
|
17/11/2022
|
RATHOD PUNAMBEN HITESHBHAI
|
1116003WL006145
|
RATHOD PUNAMBEN HITESHBHAI
|
00045
|
BARB0KHARAC
|
950
|
950
|
Processed
|
25/11/2022
|
|
6654983715
|
|
RATHOD PUNAMBEN HITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
21
|
HANSOT
|
GJ-16-003-039-001/697070238
(Pandavai)
|
1116003000NRG23171120220035040
|
17/11/2022
|
PADMABEN KHUSHALBHAI PATEL
|
1116003WL006140
|
PADMABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KOSAMB
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983719
|
|
PADMABEN KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
HANSOT
|
GJ-16-003-045-001/6970702420
(Amod)
|
1116003000NRG23171120220035024
|
17/11/2022
|
KAGZI FARHIN
|
1116003WL006135
|
KAGZI FARHIN
|
00045
|
BARB0MENGRO
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
6654983720
|
|
KAGZI FARHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
23
|
HANSOT
|
GJ-16-003-011-001/697072059
(Katpor)
|
1116003000NRG23171120220035034
|
17/11/2022
|
LALABHAI SUKABHAI RATHOD
|
1116003WL006139
|
LALABHAI SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
1603
|
1603
|
Processed
|
25/11/2022
|
|
6654983733
|
|
LALABHAI SUKABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
24
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG23171120220035046
|
17/11/2022
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL006141
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983721
|
|
MRS SARASVATIBEN DALSUKHBHAI VASAVA
|
()
|
|
25
|
HANSOT
|
GJ-16-003-031-001/697072405
(Parvat)
|
1116003000NRG23171120220035048
|
17/11/2022
|
VASAVA BHANUBEN AJAYBHAI
|
1116003WL006141
|
VASAVA BHANUBEN AJAYBHAI
|
00415
|
SBIN0008452
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983732
|
|
MRS BHANUBEN AJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
HANSOT
|
GJ-16-003-005-001/697072539
(Shera)
|
1116003000NRG23171120220035059
|
17/11/2022
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
1116003WL006143
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
00415
|
SBIN0010970
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983731
|
|
MR HIRENKUMAR DINESHBHAI MAISURIYA
|
()
|
|
27
|
HANSOT
|
GJ-16-003-009-001/697072220
(Asta)
|
1116003000NRG23171120220035031
|
17/11/2022
|
TARABEN PARMAR
|
1116003WL006136
|
TARABEN PARMAR
|
00415
|
SBIN0010970
|
687
|
687
|
Processed
|
25/11/2022
|
|
6654983722
|
|
MRS TARABEN BHARATBHAI PARMAR
|
()
|
|
28
|
HANSOT
|
GJ-16-003-020-001/697072012
(Rayma)
|
1116003000NRG23171120220035049
|
17/11/2022
|
PATEL MEENABEN PRAVINBHAI
|
1116003WL006142
|
PATEL MEENABEN PRAVINBHAI
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983740
|
|
MRS MEENA BEN PATEL
|
()
|
|
29
|
HANSOT
|
GJ-16-003-020-001/697072025
(Rayma)
|
1116003000NRG23171120220035052
|
17/11/2022
|
VASAVA SUDHABEN PRAVINBHAI
|
1116003WL006142
|
VASAVA SUDHABEN PRAVINBHAI
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983729
|
|
MRS SUDHABEN PRAVINBHAI VASAVA
|
()
|
|
30
|
HANSOT
|
GJ-16-003-031-001/697072365
(Parvat)
|
1116003000NRG23171120220035044
|
17/11/2022
|
VASAVA JAGDISHBHAI GOMANBHAI
|
1116003WL006141
|
VASAVA JAGDISHBHAI GOMANBHAI
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983730
|
|
MR JAGDISHBHAI GOMANBHAI VASAVA
|
()
|
|
31
|
HANSOT
|
GJ-16-003-031-001/697072387
(Parvat)
|
1116003000NRG23171120220035047
|
17/11/2022
|
VASAVA SURESHBHAI NAGINBHAI
|
1116003WL006141
|
VASAVA SURESHBHAI NAGINBHAI
|
00415
|
SBIN0010970
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983728
|
|
MR SURESHBHAI NAGINBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
32
|
HANSOT
|
GJ-16-003-039-001/697070236
(Pandavai)
|
1116003000NRG23171120220035039
|
17/11/2022
|
LILABEN JENTIBHAI PATEL
|
1116003WL006140
|
LILABEN JENTIBHAI PATEL
|
00415
|
SBIN0060358
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983723
|
|
MRS LILABEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
HANSOT
|
GJ-16-003-005-001/697072534
(Shera)
|
1116003000NRG23171120220035057
|
17/11/2022
|
THAKOR BHARTIBEN KIRANSINH
|
1116003WL006143
|
THAKOR BHARTIBEN KIRANSINH
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983726
|
|
THAKOR BHARGAVSINH KIRANSINH
|
()
|
|
34
|
HANSOT
|
GJ-16-003-005-001/697072535
(Shera)
|
1116003000NRG23171120220035058
|
17/11/2022
|
RATHOD HETALBEN MAHESHBHAI
|
1116003WL006143
|
RATHOD HETALBEN MAHESHBHAI
|
00462
|
UCBA0000309
|
1260
|
1260
|
Processed
|
25/11/2022
|
|
6654983727
|
|
RATHOD HETALBEN MAHESHBHAI
|
()
|
|
35
|
HANSOT
|
GJ-16-003-020-001/697072013
(Rayma)
|
1116003000NRG23171120220035050
|
17/11/2022
|
VASHI ZARINABEN FATEHBHAI
|
1116003WL006142
|
VASHI ZARINABEN FATEHBHAI
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983739
|
|
ZARINA FATHEBHAI VASHI
|
()
|
|
36
|
HANSOT
|
GJ-16-003-020-001/697072020
(Rayma)
|
1116003000NRG23171120220035051
|
17/11/2022
|
VASAVA USHABEN NATAVARBHAI
|
1116003WL006142
|
VASAVA USHABEN NATAVARBHAI
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983724
|
|
VASAVA USHABAHEN NATAVARBHAI
|
()
|
|
37
|
HANSOT
|
GJ-16-003-020-001/697072035
(Rayma)
|
1116003000NRG23171120220035054
|
17/11/2022
|
VASAVA SUSHILABEN MAHESHBHAI
|
1116003WL006142
|
VASAVA SUSHILABEN MAHESHBHAI
|
00462
|
UCBA0000309
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983725
|
|
VASAVA SUSHILABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
38
|
HANSOT
|
GJ-16-003-031-001/697072367
(Parvat)
|
1116003000NRG23171120220035045
|
17/11/2022
|
VASAVA SONABEN AKHAMABHAI
|
1116003WL006141
|
VASAVA SONABEN AKHAMABHAI
|
00462
|
UCBA0003062
|
1050
|
1050
|
Processed
|
25/11/2022
|
|
6654983738
|
|
VASAVA SONABEN AKHMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43906
|
43906
|
|
|
|
|
|
|
|