|
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
|
DANTA
|
GJ-08-022-012-001/616214
(Ghorad)
|
1108022000NRG23270120230174090
|
29/01/2023
|
Gamar Lilitbhai Chakabhai
|
1108022WL016342
|
Gamar Lilitbhai Chakabhai
|
00045
|
BARB0DBDANT
|
478
|
478
|
Processed
|
02/02/2023
|
|
8375196572
|
|
Gamar Lilitbhai Chakabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-012-001/616262
(Ghorad)
|
1108022000NRG23270120230174093
|
29/01/2023
|
Gamar Rameshbhai Hagrabhai
|
1108022WL016342
|
Gamar Rameshbhai Hagrabhai
|
00045
|
BARB0DBDANT
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196570
|
|
Gamar Rameshbhai Hagrabhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-012-001/616265
(Ghorad)
|
1108022000NRG23270120230174095
|
29/01/2023
|
Gamar Jovnabhai Dhanabhai
|
1108022WL016342
|
Gamar Jovnabhai Dhanabhai
|
00045
|
BARB0DBDANT
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196568
|
|
Gamar Jovnabhai Dhanabhai
|
()
|
|
4
|
DANTA
|
GJ-08-022-012-001/616265
(Ghorad)
|
1108022000NRG23270120230174096
|
29/01/2023
|
Gamar Jovnabhai Dhanabhai
|
1108022WL016342
|
Gamar Jovnabhai Dhanabhai
|
00045
|
BARB0DBDANT
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196569
|
|
Gamar Jovnabhai Dhanabhai
|
()
|
|
5
|
DANTA
|
GJ-08-022-012-001/616267
(Ghorad)
|
1108022000NRG23270120230174098
|
29/01/2023
|
Gamar Baliben Kalabhai
|
1108022WL016342
|
Gamar Baliben Kalabhai
|
00045
|
BARB0DBDANT
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196571
|
|
Gamar Baliben Kalabhai
|
()
|
|
6
|
DANTA
|
GJ-08-022-050-006/65753
(Vasi)
|
1108022000NRG23240120230171623
|
29/01/2023
|
Paramar Geetaben Jethabhai
|
1108022WL016152
|
Paramar Geetaben Jethabhai
|
00045
|
BARB0DBDANT
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196591
|
|
Paramar Geetaben Jethabhai
|
()
|
|
7
|
DANTA
|
GJ-08-022-050-006/668177
(Vasi)
|
1108022000NRG23240120230171630
|
29/01/2023
|
RAMESHBHAI AMRABHAI PARMAR
|
1108022WL016152
|
RAMESHBHAI AMRABHAI PARMAR
|
00045
|
BARB0DBDANT
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196592
|
|
RAMESHBHAI AMRABHAI PARMAR
|
()
|
|
8
|
DANTA
|
GJ-08-022-050-006/673718
(Vasi)
|
1108022000NRG23240120230171632
|
29/01/2023
|
BHIMAJI GALABABHAI BEDMIYA
|
1108022WL016152
|
BHIMAJI GALABABHAI BEDMIYA
|
00045
|
BARB0DBDANT
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196573
|
|
BHIMAJI GALABABHAI BEDMIYA
|
()
|
|
9
|
DANTA
|
GJ-08-022-050-006/674230
(Vasi)
|
1108022000NRG23240120230171637
|
29/01/2023
|
SARDABEN GALBAJI RATHOD
|
1108022WL016152
|
SARDABEN GALBAJI RATHOD
|
00045
|
BARB0DBDANT
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196590
|
|
SARDABEN GALBAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
10
|
DANTA
|
GJ-08-022-012-001/616207
(Ghorad)
|
1108022000NRG23270120230174086
|
29/01/2023
|
Gamar Santaben Chandubhai
|
1108022WL016342
|
Gamar Santaben Chandubhai
|
00045
|
BARB0DBNAVA
|
239
|
239
|
Rejected
|
02/02/2023
|
|
8375196574
|
A/c Blocked or Frozen
|
|
|
|
11
|
DANTA
|
GJ-08-022-012-001/616207
(Ghorad)
|
1108022000NRG23270120230174087
|
29/01/2023
|
Gamar Santaben Chandubhai
|
1108022WL016342
|
Gamar Santaben Chandubhai
|
00045
|
BARB0DBNAVA
|
717
|
717
|
Rejected
|
02/02/2023
|
|
8375196575
|
A/c Blocked or Frozen
|
|
|
|
12
|
DANTA
|
GJ-08-022-012-001/616213
(Ghorad)
|
1108022000NRG23270120230174089
|
29/01/2023
|
Gamar Kamliben Chakabhai
|
1108022WL016342
|
Gamar Kamliben Chakabhai
|
00045
|
BARB0DBNAVA
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196576
|
|
Gamar Kamliben Chakabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
13
|
DANTA
|
GJ-08-022-050-006/668172
(Vasi)
|
1108022000NRG23240120230171625
|
29/01/2023
|
CHUHAN NAVALBEN VASAMBHAI
|
1108022WL016152
|
CHUHAN NAVALBEN VASAMBHAI
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196589
|
|
CHUHAN NAVALBEN VASAMBHAI
|
()
|
|
14
|
DANTA
|
GJ-08-022-050-006/668172
(Vasi)
|
1108022000NRG23240120230171626
|
29/01/2023
|
CHUHAN NAVALBEN VASRAMBHAI
|
1108022WL016152
|
CHUHAN NAVALBEN VASRAMBHAI
|
00048
|
BKID0002305
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196588
|
|
CHUHAN NAVALBEN VASRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
DANTA
|
GJ-08-022-050-006/654920
(Vasi)
|
1108022000NRG23240120230171622
|
29/01/2023
|
Kodarvi Rameshji Revaji
|
1108022WL016152
|
Kodarvi Rameshji Revaji
|
00152
|
HDFC0004055
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196586
|
|
Kodarvi Rameshji Revaji
|
()
|
|
16
|
DANTA
|
GJ-08-022-050-006/668174
(Vasi)
|
1108022000NRG23240120230171628
|
29/01/2023
|
Chuhan Jitendrabhai Dharmabhai
|
1108022WL016152
|
Chuhan Jitendrabhai Dharmabhai
|
00152
|
HDFC0004055
|
160
|
160
|
Processed
|
02/02/2023
|
|
8375196585
|
|
Chuhan Jitendrabhai Dharmabhai
|
()
|
|
17
|
DANTA
|
GJ-08-022-050-006/674334
(Vasi)
|
1108022000NRG23240120230171639
|
29/01/2023
|
VISHNUBEN DASHRATHJI DABHI
|
1108022WL016152
|
VISHNUBEN DASHRATHJI DABHI
|
00152
|
HDFC0004055
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196587
|
|
VISHNUBEN DASHRATHJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
18
|
DANTA
|
GJ-08-022-012-001/616204
(Ghorad)
|
1108022000NRG23270120230174085
|
29/01/2023
|
Gamar Laliben Nanjibhai
|
1108022WL016342
|
Gamar Laliben Nanjibhai
|
00415
|
SBIN0010956
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196584
|
|
MRS LALIBEN NANJIBHAI GAMAR
|
()
|
|
19
|
DANTA
|
GJ-08-022-012-001/616204
(Ghorad)
|
1108022000NRG23270120230174084
|
29/01/2023
|
Gamar Nanjibhai Homidabhai
|
1108022WL016342
|
Gamar Nanjibhai Homidabhai
|
00415
|
SBIN0010956
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196583
|
|
MR NANJIBHAI HOMIRABHAI GAMAR
|
()
|
|
20
|
DANTA
|
GJ-08-022-012-001/616214
(Ghorad)
|
1108022000NRG23270120230174091
|
29/01/2023
|
Gamar Motiben Lalitbhai
|
1108022WL016342
|
Gamar Motiben Lalitbhai
|
00415
|
SBIN0010956
|
717
|
717
|
Processed
|
02/02/2023
|
|
8375196593
|
|
MR MOTIBEN LALITBHAI GAMAR
|
()
|
|
21
|
DANTA
|
GJ-08-022-012-001/616228
(Ghorad)
|
1108022000NRG23270120230174092
|
29/01/2023
|
Gamar Rajuben Kantibhai
|
1108022WL016342
|
Gamar Rajuben Kantibhai
|
00415
|
SBIN0010956
|
239
|
239
|
Processed
|
02/02/2023
|
|
8375196582
|
|
MRS GAMAR RAJUBEN KANTIBHAI
|
()
|
|
22
|
DANTA
|
GJ-08-022-048-005/562977
(Solsanda)
|
1108022000NRG23270120230174082
|
29/01/2023
|
Bhati Narendrasingh Abhesingh
|
1108022WL016341
|
Bhati Narendrasingh Abhesingh
|
00415
|
SBIN0010956
|
1673
|
1673
|
Processed
|
02/02/2023
|
|
8375196577
|
|
MR NARENDRASINH ABHESINH BHATI
|
()
|
|
23
|
DANTA
|
GJ-08-022-050-006/563168
(Vasi)
|
1108022000NRG23240120230171619
|
29/01/2023
|
CHANDRIKABEN BHIKHABHAI PARAMAR
|
1108022WL016152
|
CHANDRIKABEN BHIKHABHAI PARAMAR
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196581
|
|
MRS CHANDRIKABEN BHIKHABHI PARAMAR
|
()
|
|
24
|
DANTA
|
GJ-08-022-050-006/65754
(Vasi)
|
1108022000NRG23240120230171624
|
29/01/2023
|
Chauhan Manjulaben Nonajibhai
|
1108022WL016152
|
Chauhan Manjulaben Nonajibhai
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196578
|
|
MR NANAJI KALUBHAI CHAUHAN
|
()
|
|
25
|
DANTA
|
GJ-08-022-050-006/668176
(Vasi)
|
1108022000NRG23240120230171629
|
29/01/2023
|
INDRAJEET KANTILAL CHAUHAN
|
1108022WL016152
|
INDRAJEET KANTILAL CHAUHAN
|
00415
|
SBIN0010956
|
160
|
160
|
Processed
|
02/02/2023
|
|
8375196579
|
|
MR INDARJEET KANTILAL CHAUHAN
|
()
|
|
26
|
DANTA
|
GJ-08-022-050-006/668184
(Vasi)
|
1108022000NRG23240120230171631
|
29/01/2023
|
URMILABEN JAYANTIBHAI CHUHAN
|
1108022WL016152
|
URMILABEN JAYANTIBHAI CHUHAN
|
00415
|
SBIN0010956
|
200
|
200
|
Processed
|
02/02/2023
|
|
8375196580
|
|
MRS URMILABEN JAYANTIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11602
|
11602
|
|
|
|
|
|
|
|