|
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
|
Dolvan
|
GJ-26-004-019-002/411-A
(Chakdhara)
|
1126004000NRG23190420220007340
|
21/04/2022
|
RAJANIKBHAI LALLUBHAI KOKANI
|
1126004WL000524
|
RAJANIKBHAI LALLUBHAI KOKANI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475321
|
|
RAJANIKBHAILALLUBHAIKOKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-019-002/411-A
(Chakdhara)
|
1126004000NRG23190420220007341
|
21/04/2022
|
SHARMILABEN RAJNIKBHAI KONKANI
|
1126004WL000524
|
SHARMILABEN RAJNIKBHAI KONKANI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475320
|
|
SHARMILABENRAJNIKBHAIKONKANI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-019-002/4160992
(Chakdhara)
|
1126004000NRG23190420220007343
|
21/04/2022
|
LILABEN MEHULBHAI KONKANI
|
1126004WL000524
|
LILABEN MEHULBHAI KONKANI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475319
|
|
LILABENMEHULBHAIKONKANI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-019-002/4160992
(Chakdhara)
|
1126004000NRG23190420220007342
|
21/04/2022
|
MEHULBHAI
|
1126004WL000524
|
MEHULBHAI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475332
|
|
MEHULBHAI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-019-002/4161002
(Chakdhara)
|
1126004000NRG23190420220007345
|
21/04/2022
|
SUBUBEN RAMANBHAI KOKNI
|
1126004WL000524
|
SUBUBEN RAMANBHAI KOKNI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475330
|
|
SUBUBENRAMANBHAIKOKNI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-019-002/4161015
(Chakdhara)
|
1126004000NRG23200420220009606
|
21/04/2022
|
ILAMBEN RANCHHODBHAI KONKANI
|
1126004WL000666
|
ILAMBEN RANCHHODBHAI KONKANI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475333
|
|
ILAMBENRANCHHODBHAIKONKANI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-019-002/5601714
(Chakdhara)
|
1126004000NRG23190420220007349
|
21/04/2022
|
JASHODABEN RAMANBHAI KOKANI
|
1126004WL000524
|
JASHODABEN RAMANBHAI KOKANI
|
00114
|
SDCB0000006
|
1075
|
1075
|
Processed
|
03/05/2022
|
|
0830475331
|
|
JASHODABENRAMANBHAIKOKANI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-113-001/108-B
(Varjakhan)
|
1126004000NRG23190420220008245
|
21/04/2022
|
RAMIBEN PRAVINBHAI PATEL
|
1126004WL000577
|
RAMIBEN PRAVINBHAI PATEL
|
00114
|
SDCB0000006
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0830475334
|
|
RAMIBENPRAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9586
|
9586
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-037-001/5596679
(Garvan)
|
1126004000NRG23190420220006932
|
21/04/2022
|
VIRSINGBHAI CHIRIYABHAI BHIL
|
1126004WL000514
|
VIRSINGBHAI CHIRIYABHAI BHIL
|
00114
|
SDCB0000025
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830475327
|
|
VIRSINGBHAICHIRIYABHAIBHIL
|
()
|
|
10
|
Dolvan
|
GJ-26-004-048-001/341
(Kalkava)
|
1126004000NRG23200420220009138
|
21/04/2022
|
NITESHBHAI MANGUBHAI PATEL
|
1126004WL000639
|
NITESHBHAI MANGUBHAI PATEL
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475328
|
|
NITESHBHAIMANGUBHAIPATEL
|
()
|
|
11
|
Dolvan
|
GJ-26-004-048-001/5457-B
(Kalkava)
|
1126004000NRG23200420220009108
|
21/04/2022
|
ANKURKUMAR RAMANBHAI PATEL
|
1126004WL000637
|
ANKURKUMAR RAMANBHAI PATEL
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475317
|
|
ANKURKUMARRAMANBHAIPATEL
|
()
|
|
12
|
Dolvan
|
GJ-26-004-048-001/564-A
(Kalkava)
|
1126004000NRG23200420220009142
|
21/04/2022
|
BHARATBHAI
|
1126004WL000639
|
BHARATBHAI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475329
|
|
BHARATBHAI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-048-001/7191-B
(Kalkava)
|
1126004000NRG23200420220009112
|
21/04/2022
|
HARSHKUMAR MANHARBHAI PATEL
|
1126004WL000637
|
HARSHKUMAR MANHARBHAI PATEL
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475318
|
|
HARSHKUMARMANHARBHAIPATEL
|
()
|
|
14
|
Dolvan
|
GJ-26-004-048-001/9705-B
(Kalkava)
|
1126004000NRG23200420220009115
|
21/04/2022
|
MAYANKKUMAR KANUBHAI PATEL
|
1126004WL000637
|
MAYANKKUMAR KANUBHAI PATEL
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475316
|
|
MAYANKKUMARKANUBHAIPATEL
|
()
|
|
15
|
Dolvan
|
GJ-26-006-048-001/7141-B
(Kalkava)
|
1126004000NRG23200420220009146
|
21/04/2022
|
VIPULKUMAR KIKABHAI PATEL
|
1126004WL000639
|
VIPULKUMAR KIKABHAI PATEL
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830475326
|
|
VIPULKUMARKIKABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-002-001/1044-A
(Andharvadidur)
|
1126004000NRG23200420220009828
|
21/04/2022
|
SARMEELA
|
1126004WL000713
|
SARMEELA
|
00114
|
SDCB0000028
|
768
|
768
|
Processed
|
03/05/2022
|
|
0830475325
|
|
SARMEELA
|
()
|
|
17
|
Dolvan
|
GJ-26-004-006-001/119-A
(BamlamalDur)
|
1126004000NRG23200420220008847
|
21/04/2022
|
AMITABEN SUBHASHBHAI PATEL
|
1126004WL000630
|
AMITABEN SUBHASHBHAI PATEL
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475296
|
|
AMITABENSUBHASHBHAIPATEL
|
()
|
|
18
|
Dolvan
|
GJ-26-004-006-001/358-A
(BamlamalDur)
|
1126004000NRG23200420220008850
|
21/04/2022
|
SUREKHABEN MUKESHBHAI PATEL
|
1126004WL000630
|
SUREKHABEN MUKESHBHAI PATEL
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475311
|
|
SUREKHABENMUKESHBHAIPATEL
|
()
|
|
19
|
Dolvan
|
GJ-26-004-006-001/5592037
(BamlamalDur)
|
1126004000NRG23200420220008971
|
21/04/2022
|
PUNAMBEN PANKAJBHAI CHAUDHARI
|
1126004WL000633
|
PUNAMBEN PANKAJBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475335
|
|
PUNAMBENPANKAJBHAICHAUDHARI
|
()
|
|
20
|
Dolvan
|
GJ-26-004-006-001/5593125
(BamlamalDur)
|
1126004000NRG23200420220008852
|
21/04/2022
|
MEHULBHAI BHUPENDRABHAI GAMIT
|
1126004WL000630
|
MEHULBHAI BHUPENDRABHAI GAMIT
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475298
|
|
MEHULBHAIBHUPENDRABHAIGAMIT
|
()
|
|
21
|
Dolvan
|
GJ-26-004-006-001/5593143
(BamlamalDur)
|
1126004000NRG23200420220008854
|
21/04/2022
|
JAGRUTIBEN MAHESHBHAI PATEL
|
1126004WL000630
|
JAGRUTIBEN MAHESHBHAI PATEL
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475295
|
|
JAGRUTIBENMAHESHBHAIPATEL
|
()
|
|
22
|
Dolvan
|
GJ-26-004-006-001/5593166
(BamlamalDur)
|
1126004000NRG23190420220006706
|
21/04/2022
|
JYOTINDRABHAI SHANKARBHAI GAMIT
|
1126004WL000481
|
JYOTINDRABHAI SHANKARBHAI GAMIT
|
00114
|
SDCB0000028
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830475337
|
|
JYOTINDRABHAISHANKARBHAIGAMIT
|
()
|
|
23
|
Dolvan
|
GJ-26-004-006-001/663-A
(BamlamalDur)
|
1126004000NRG23200420220008856
|
21/04/2022
|
PRITIBEN NITINBHAI GAMIT
|
1126004WL000630
|
PRITIBEN NITINBHAI GAMIT
|
00114
|
SDCB0000028
|
576
|
576
|
Processed
|
03/05/2022
|
|
0830475315
|
|
PRITIBENNITINBHAIGAMIT
|
()
|
|
24
|
Dolvan
|
GJ-26-004-037-001/5594663
(Garvan)
|
1126004000NRG23190420220006931
|
21/04/2022
|
MANJULABEN NGINBHAI CHAUDHARY
|
1126004WL000514
|
MANJULABEN NGINBHAI CHAUDHARY
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830475314
|
|
MANJULABENNGINBHAICHAUDHARY
|
()
|
|
25
|
Dolvan
|
GJ-26-004-079-001/112-A
(Padamdungri)
|
1126004000NRG23200420220008865
|
21/04/2022
|
Sanjaybhai Mohanbhai Gamit
|
1126004WL000631
|
Sanjaybhai Mohanbhai Gamit
|
00114
|
SDCB0000028
|
1080
|
1080
|
Rejected
|
04/05/2022
|
|
0830475307
|
No Such Account
|
|
|
|
26
|
Dolvan
|
GJ-26-004-079-001/11226212
(Padamdungri)
|
1126004000NRG23200420220008866
|
21/04/2022
|
GANESHBHAI
|
1126004WL000631
|
GANESHBHAI
|
00114
|
SDCB0000028
|
1080
|
1080
|
Processed
|
03/05/2022
|
|
0830475297
|
|
GANESHBHAI
|
()
|
|
27
|
Dolvan
|
GJ-26-004-088-001/135-A
(Pipalvada)
|
1126004000NRG23200420220010527
|
21/04/2022
|
PREMILABEN JAYANTIBHAI KOKANI
|
1126004WL000745
|
PREMILABEN JAYANTIBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475299
|
|
PREMILABENJAYANTIBHAIKOKANI
|
()
|
|
28
|
Dolvan
|
GJ-26-004-088-001/157062
(Pipalvada)
|
1126004000NRG23200420220010534
|
21/04/2022
|
HANSHABEN JEKIBHAI KOKANI
|
1126004WL000745
|
HANSHABEN JEKIBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475306
|
|
HANSHABENJEKIBHAIKOKANI
|
()
|
|
29
|
Dolvan
|
GJ-26-004-088-001/157263-A
(Pipalvada)
|
1126004000NRG23200420220010539
|
21/04/2022
|
PRAKASBHAI SONUBHAI KOKANI
|
1126004WL000745
|
PRAKASBHAI SONUBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475301
|
|
PRAKASBHAISONUBHAIKOKANI
|
()
|
|
30
|
Dolvan
|
GJ-26-004-088-001/161640
(Pipalvada)
|
1126004000NRG23200420220010546
|
21/04/2022
|
PRADIPBHAI BHUPATBHAI CHAUDHARI
|
1126004WL000745
|
PRADIPBHAI BHUPATBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475305
|
|
PRADIPBHAIBHUPATBHAICHAUDHARI
|
()
|
|
31
|
Dolvan
|
GJ-26-004-088-001/161659
(Pipalvada)
|
1126004000NRG23200420220010550
|
21/04/2022
|
SAYKUBEN BABLUBHAI KOKANI
|
1126004WL000745
|
SAYKUBEN BABLUBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475312
|
|
SAYKUBENBABLUBHAIKOKANI
|
()
|
|
32
|
Dolvan
|
GJ-26-004-088-001/171-A
(Pipalvada)
|
1126004000NRG23200420220010552
|
21/04/2022
|
KIRANBHAI RAVAJIBHAI GAMIT
|
1126004WL000745
|
KIRANBHAI RAVAJIBHAI GAMIT
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475302
|
|
KIRANBHAIRAVAJIBHAIGAMIT
|
()
|
|
33
|
Dolvan
|
GJ-26-004-088-001/171-A
(Pipalvada)
|
1126004000NRG23200420220010553
|
21/04/2022
|
USHABEN KIRANBHAI GAMIT
|
1126004WL000745
|
USHABEN KIRANBHAI GAMIT
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475303
|
|
USHABENKIRANBHAIGAMIT
|
()
|
|
34
|
Dolvan
|
GJ-26-004-088-001/232-A
(Pipalvada)
|
1126004000NRG23200420220010564
|
21/04/2022
|
NAYANABEN SAMABHAI KOKANI
|
1126004WL000745
|
NAYANABEN SAMABHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475313
|
|
NAYANABENSAMABHAIKOKANI
|
()
|
|
35
|
Dolvan
|
GJ-26-004-088-001/2448
(Pipalvada)
|
1126004000NRG23200420220010306
|
21/04/2022
|
MADHUBEN SARMUKHBHAI CHAUDHARI
|
1126004WL000738
|
MADHUBEN SARMUKHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475300
|
|
MADHUBENSARMUKHBHAICHAUDHARI
|
()
|
|
36
|
Dolvan
|
GJ-26-004-088-001/249-A
(Pipalvada)
|
1126004000NRG23200420220010570
|
21/04/2022
|
JYOTIBEN MANISHBHAI KOKANI
|
1126004WL000745
|
JYOTIBEN MANISHBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475292
|
|
JYOTIBENMANISHBHAIKOKANI
|
()
|
|
37
|
Dolvan
|
GJ-26-004-088-001/250-A
(Pipalvada)
|
1126004000NRG23200420220010572
|
21/04/2022
|
RAVINABEN ANILBHAI KOKANI
|
1126004WL000745
|
RAVINABEN ANILBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475338
|
|
RAVINABENANILBHAIKOKANI
|
()
|
|
38
|
Dolvan
|
GJ-26-004-088-001/4169200
(Pipalvada)
|
1126004000NRG23200420220010327
|
21/04/2022
|
LACHIBEN SURESHBHAI KOKANI
|
1126004WL000738
|
LACHIBEN SURESHBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475294
|
|
LACHIBENSURESHBHAIKOKANI
|
()
|
|
39
|
Dolvan
|
GJ-26-004-088-001/4169200
(Pipalvada)
|
1126004000NRG23200420220010326
|
21/04/2022
|
SURESHBHAI JATARIYABHAI KOKANI
|
1126004WL000738
|
SURESHBHAI JATARIYABHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475293
|
|
SURESHBHAIJATARIYABHAIKOKANI
|
()
|
|
40
|
Dolvan
|
GJ-26-004-088-001/4169239
(Pipalvada)
|
1126004000NRG23200420220010330
|
21/04/2022
|
KAMALABEN JAYRAMBHAI KOKANI
|
1126004WL000738
|
KAMALABEN JAYRAMBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475309
|
|
KAMALABENJAYRAMBHAIKOKANI
|
()
|
|
41
|
Dolvan
|
GJ-26-004-088-001/81-A
(Pipalvada)
|
1126004000NRG23200420220010353
|
21/04/2022
|
SHANTIBEN MANAJUBHAI KOKANI
|
1126004WL000738
|
SHANTIBEN MANAJUBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475304
|
|
SHANTIBENMANAJUBHAIKOKANI
|
()
|
|
42
|
Dolvan
|
GJ-26-004-088-001/99-A
(Pipalvada)
|
1126004000NRG23200420220010577
|
21/04/2022
|
MINABEN KANTUBHAI KOKANI
|
1126004WL000745
|
MINABEN KANTUBHAI KOKANI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830475308
|
|
MINABENKANTUBHAIKOKANI
|
()
|
|
43
|
Dolvan
|
GJ-26-004-089-001/4176123
(Pithadara)
|
1126004000NRG23190420220008099
|
21/04/2022
|
DOLATBHAI
|
1126004WL000560
|
DOLATBHAI
|
00114
|
SDCB0000028
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830475336
|
|
DOLATBHAI
|
()
|
|
44
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG23200420220009697
|
21/04/2022
|
USHABEN KANUBHAI CHAUDHARI
|
1126004WL000703
|
USHABEN KANUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830475310
|
|
USHABENKANUBHAICHAUDHARI
|
()
|
|
45
|
Dolvan
|
GJ-26-004-090-001/4169724
(Raigadh)
|
1126004000NRG23190420220008190
|
21/04/2022
|
bharti rajal kokani
|
1126004WL000568
|
bharti rajal kokani
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830475323
|
|
bhartirajalkokani
|
()
|
|
46
|
Dolvan
|
GJ-26-004-101-001/56000987-B
(Takiamba)
|
1126004000NRG23190420220008115
|
21/04/2022
|
SIMGUBHAI MAHARUBHAI KOKANI
|
1126004WL000561
|
SIMGUBHAI MAHARUBHAI KOKANI
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830475322
|
|
SIMGUBHAIMAHARUBHAIKOKANI
|
()
|
|
47
|
Dolvan
|
GJ-26-004-111-001/7693061
(Vankla)
|
1126004000NRG23190420220006854
|
21/04/2022
|
GULIBEN ASHOKBHAI GAMIT
|
1126004WL000496
|
GULIBEN ASHOKBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830475324
|
|
GULIBENASHOKBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40343
|
40343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60463
|
60463
|
|
|
|
|
|
|
|