|
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
|
RANPUR
|
GJ-12-012-032-001/11069
()
|
1112012000NRG23240520220028902
|
24/05/2022
|
GAUTAMBHAI GOBARBHAI DANIYA
|
1112012WL001050
|
GAUTAMBHAI GOBARBHAI DANIYA
|
00045
|
BARB0DBBARW
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
1879809061
|
|
GAUTAMBHAIGOBARBHAIDANIYA
|
()
|
|
2
|
RANPUR
|
GJ-12-012-032-001/11069
()
|
1112012000NRG23240520220028901
|
24/05/2022
|
LABHUBEN GOBARBHAI DANIYA
|
1112012WL001050
|
LABHUBEN GOBARBHAI DANIYA
|
00045
|
BARB0DBBARW
|
1523
|
1523
|
Processed
|
02/06/2022
|
|
1879809040
|
|
LABHUBENGOBARBHAIDANIYA
|
()
|
|
3
|
RANPUR
|
GJ-12-012-032-001/137-A
()
|
1112012000NRG23240520220028903
|
24/05/2022
|
VIRGAMA GORDHANBHAI RAMJIBHAI
|
1112012WL001050
|
VIRGAMA GORDHANBHAI RAMJIBHAI
|
00045
|
BARB0DBBARW
|
1765
|
1765
|
Processed
|
02/06/2022
|
|
1879809024
|
|
VIRGAMAGORDHANBHAIRAMJIBHAI
|
()
|
|
4
|
RANPUR
|
GJ-12-012-032-001/137-A
()
|
1112012000NRG23240520220028904
|
24/05/2022
|
VIRGAMA GORDHANBHAI RAMJIBHAI
|
1112012WL001050
|
VIRGAMA GORDHANBHAI RAMJIBHAI
|
00045
|
BARB0DBBARW
|
1900
|
1900
|
Processed
|
02/06/2022
|
|
1879809025
|
|
VIRGAMAGORDHANBHAIRAMJIBHAI
|
()
|
|
5
|
RANPUR
|
GJ-12-012-032-001/141802
()
|
1112012000NRG23240520220028906
|
24/05/2022
|
REKHABEN ASHOKBHAI
|
1112012WL001050
|
REKHABEN ASHOKBHAI
|
00045
|
BARB0DBBARW
|
1641
|
1641
|
Processed
|
02/06/2022
|
|
1879809039
|
|
REKHABENASHOKBHAI
|
()
|
|
6
|
RANPUR
|
GJ-12-012-032-001/141805-A
()
|
1112012000NRG23240520220028912
|
24/05/2022
|
PANCHUBEN SURESHBHAI DETROJA
|
1112012WL001050
|
PANCHUBEN SURESHBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1981
|
1981
|
Processed
|
02/06/2022
|
|
1879809049
|
|
PANCHUBENSURESHBHAIDETROJA
|
()
|
|
7
|
RANPUR
|
GJ-12-012-032-001/141805-A
()
|
1112012000NRG23240520220028911
|
24/05/2022
|
SURESHBHAI BANABHAI DETROJA
|
1112012WL001050
|
SURESHBHAI BANABHAI DETROJA
|
00045
|
BARB0DBBARW
|
1840
|
1840
|
Processed
|
02/06/2022
|
|
1879809031
|
|
SURESHBHAIBANABHAIDETROJA
|
()
|
|
8
|
RANPUR
|
GJ-12-012-032-001/141807-B
()
|
1112012000NRG23240520220028915
|
24/05/2022
|
HARESHBHAI BANESANGBHAI DETROJA
|
1112012WL001050
|
HARESHBHAI BANESANGBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879809045
|
|
HARESHBHAIBANESANGBHAIDETROJA
|
()
|
|
9
|
RANPUR
|
GJ-12-012-032-001/141807-B
()
|
1112012000NRG23240520220028916
|
24/05/2022
|
VARSHABEN HARESHBHAI DETROJA
|
1112012WL001050
|
VARSHABEN HARESHBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1879809060
|
|
VARSHABENHARESHBHAIDETROJA
|
()
|
|
10
|
RANPUR
|
GJ-12-012-032-001/141808
()
|
1112012000NRG23240520220028918
|
24/05/2022
|
SITAPARA ARAVINDBHAI NARANBHAI
|
1112012WL001050
|
SITAPARA ARAVINDBHAI NARANBHAI
|
00045
|
BARB0DBBARW
|
1978
|
1978
|
Processed
|
02/06/2022
|
|
1879809067
|
|
SITAPARAARAVINDBHAINARANBHAI
|
()
|
|
11
|
RANPUR
|
GJ-12-012-032-001/141809-A
()
|
1112012000NRG23240520220028919
|
24/05/2022
|
ASHVINBHAI SAGARBHAI DETROJA
|
1112012WL001050
|
ASHVINBHAI SAGARBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1569
|
1569
|
Processed
|
02/06/2022
|
|
1879809035
|
|
ASHVINBHAISAGARBHAIDETROJA
|
()
|
|
12
|
RANPUR
|
GJ-12-012-032-001/141809-A
()
|
1112012000NRG23240520220028920
|
24/05/2022
|
SANGITABEN ASHVINBHAI DETROJA
|
1112012WL001050
|
SANGITABEN ASHVINBHAI DETROJA
|
00045
|
BARB0DBBARW
|
1457
|
1457
|
Processed
|
02/06/2022
|
|
1879809058
|
|
SANGITABENASHVINBHAIDETROJA
|
()
|
|
13
|
RANPUR
|
GJ-12-012-032-001/141815
()
|
1112012000NRG23240520220028924
|
24/05/2022
|
MADUBEN JESINGABHAI
|
1112012WL001050
|
MADUBEN JESINGABHAI
|
00045
|
BARB0DBBARW
|
1381
|
1381
|
Processed
|
02/06/2022
|
|
1879809056
|
|
MADUBENJESINGABHAI
|
()
|
|
14
|
RANPUR
|
GJ-12-012-032-001/141831
()
|
1112012000NRG23240520220028931
|
24/05/2022
|
BHARATIBEN SURESHBHAI MASURIYA
|
1112012WL001050
|
BHARATIBEN SURESHBHAI MASURIYA
|
00045
|
BARB0DBBARW
|
1525
|
1525
|
Processed
|
02/06/2022
|
|
1879809051
|
|
BHARATIBENSURESHBHAIMASURIYA
|
()
|
|
15
|
RANPUR
|
GJ-12-012-032-001/141831
()
|
1112012000NRG23240520220028932
|
24/05/2022
|
BHARATIBEN SURESHBHAI MASURIYA
|
1112012WL001050
|
BHARATIBEN SURESHBHAI MASURIYA
|
00045
|
BARB0DBBARW
|
1643
|
1643
|
Processed
|
02/06/2022
|
|
1879809052
|
|
BHARATIBENSURESHBHAIMASURIYA
|
()
|
|
16
|
RANPUR
|
GJ-12-012-032-001/141833-A
()
|
1112012000NRG23240520220028934
|
24/05/2022
|
MADHUBEN RANJITBHAI
|
1112012WL001050
|
MADHUBEN RANJITBHAI
|
00045
|
BARB0DBBARW
|
1367
|
1367
|
Processed
|
02/06/2022
|
|
1879809043
|
|
MADHUBENRANJITBHAI
|
()
|
|
17
|
RANPUR
|
GJ-12-012-032-001/141833-A
()
|
1112012000NRG23240520220028933
|
24/05/2022
|
RANJITBHAI RAMJIBHAI
|
1112012WL001050
|
RANJITBHAI RAMJIBHAI
|
00045
|
BARB0DBBARW
|
1269
|
1269
|
Processed
|
02/06/2022
|
|
1879809038
|
|
RANJITBHAIRAMJIBHAI
|
()
|
|
18
|
RANPUR
|
GJ-12-012-032-001/141834
()
|
1112012000NRG23240520220028936
|
24/05/2022
|
KANCHANBEN RAMESHBHAI
|
1112012WL001050
|
KANCHANBEN RAMESHBHAI
|
00045
|
BARB0DBBARW
|
1539
|
1539
|
Processed
|
02/06/2022
|
|
1879809059
|
|
KANCHANBENRAMESHBHAI
|
()
|
|
19
|
RANPUR
|
GJ-12-012-032-001/141836
()
|
1112012000NRG23240520220028939
|
24/05/2022
|
jayeshbhai dhirubhai sitapra
|
1112012WL001050
|
jayeshbhai dhirubhai sitapra
|
00045
|
BARB0DBBARW
|
1126
|
1126
|
Processed
|
02/06/2022
|
|
1879809046
|
|
jayeshbhaidhirubhaisitapra
|
()
|
|
20
|
RANPUR
|
GJ-12-012-032-001/141836
()
|
1112012000NRG23240520220028940
|
24/05/2022
|
jayeshbhai dhirubhai sitapra
|
1112012WL001050
|
jayeshbhai dhirubhai sitapra
|
00045
|
BARB0DBBARW
|
1126
|
1126
|
Processed
|
02/06/2022
|
|
1879809047
|
|
jayeshbhaidhirubhaisitapra
|
()
|
|
21
|
RANPUR
|
GJ-12-012-032-001/141847-B
()
|
1112012000NRG23240520220028947
|
24/05/2022
|
VALANIYA MINABEN RAMESHBHAI
|
1112012WL001050
|
VALANIYA MINABEN RAMESHBHAI
|
00045
|
BARB0DBBARW
|
2154
|
2154
|
Processed
|
02/06/2022
|
|
1879809054
|
|
VALANIYAMINABENRAMESHBHAI
|
()
|
|
22
|
RANPUR
|
GJ-12-012-032-001/141847-B
()
|
1112012000NRG23240520220028948
|
24/05/2022
|
VALANIYA MINABEN RAMESHBHAI
|
1112012WL001050
|
VALANIYA MINABEN RAMESHBHAI
|
00045
|
BARB0DBBARW
|
2319
|
2319
|
Processed
|
02/06/2022
|
|
1879809055
|
|
VALANIYAMINABENRAMESHBHAI
|
()
|
|
23
|
RANPUR
|
GJ-12-012-032-001/144753-B
()
|
1112012000NRG23240520220028953
|
24/05/2022
|
HIMATBHAI MANJIBHAI
|
1112012WL001050
|
HIMATBHAI MANJIBHAI
|
00045
|
BARB0DBBARW
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1879809023
|
|
HIMATBHAIMANJIBHAI
|
()
|
|
24
|
RANPUR
|
GJ-12-012-032-001/144753-B
()
|
1112012000NRG23240520220028954
|
24/05/2022
|
REKHABEN HIMATBHAI VALANIYA
|
1112012WL001050
|
REKHABEN HIMATBHAI VALANIYA
|
00045
|
BARB0DBBARW
|
1963
|
1963
|
Processed
|
02/06/2022
|
|
1879809022
|
|
REKHABENHIMATBHAIVALANIYA
|
()
|
|
25
|
RANPUR
|
GJ-12-012-032-001/144754-A
()
|
1112012000NRG23240520220028956
|
24/05/2022
|
MINABEN SHAILESHBHAI VELANIYA
|
1112012WL001050
|
MINABEN SHAILESHBHAI VELANIYA
|
00045
|
BARB0DBBARW
|
1478
|
1478
|
Processed
|
02/06/2022
|
|
1879809050
|
|
MINABENSHAILESHBHAIVELANIYA
|
()
|
|
26
|
RANPUR
|
GJ-12-012-032-001/144754-A
()
|
1112012000NRG23240520220028955
|
24/05/2022
|
SAILESHBHAI MANJIBHAI
|
1112012WL001050
|
SAILESHBHAI MANJIBHAI
|
00045
|
BARB0DBBARW
|
1373
|
1373
|
Processed
|
02/06/2022
|
|
1879809028
|
|
SAILESHBHAIMANJIBHAI
|
()
|
|
27
|
RANPUR
|
GJ-12-012-032-001/144758
()
|
1112012000NRG23240520220028958
|
24/05/2022
|
PANARA SONALBEN BHUOATBHAI
|
1112012WL001050
|
PANARA SONALBEN BHUOATBHAI
|
00045
|
BARB0DBBARW
|
3287
|
3287
|
Processed
|
02/06/2022
|
|
1879809030
|
|
PANARASONALBENBHUOATBHAI
|
()
|
|
28
|
RANPUR
|
GJ-12-012-032-001/144759-A
()
|
1112012000NRG23240520220028959
|
24/05/2022
|
VALANIYA MANISHABEN BHUPATBHAI
|
1112012WL001050
|
VALANIYA MANISHABEN BHUPATBHAI
|
00045
|
BARB0DBBARW
|
3231
|
3231
|
Processed
|
02/06/2022
|
|
1879809027
|
|
VALANIYAMANISHABENBHUPATBHAI
|
()
|
|
29
|
RANPUR
|
GJ-12-012-032-001/144762-A
()
|
1112012000NRG23240520220028960
|
24/05/2022
|
DETROJA KALYANBHAI NARSANGBHAI
|
1112012WL001050
|
DETROJA KALYANBHAI NARSANGBHAI
|
00045
|
BARB0DBBARW
|
2231
|
2231
|
Processed
|
02/06/2022
|
|
1879809020
|
|
DETROJAKALYANBHAINARSANGBHAI
|
()
|
|
30
|
RANPUR
|
GJ-12-012-032-001/144762-A
()
|
1112012000NRG23240520220028961
|
24/05/2022
|
DETROJA KALYANBHAI NARSANGBHAI
|
1112012WL001050
|
DETROJA KALYANBHAI NARSANGBHAI
|
00045
|
BARB0DBBARW
|
2072
|
2072
|
Processed
|
02/06/2022
|
|
1879809021
|
|
DETROJAKALYANBHAINARSANGBHAI
|
()
|
|
31
|
RANPUR
|
GJ-12-012-032-001/144765
()
|
1112012000NRG23240520220028962
|
24/05/2022
|
SITAPRA UKABHAI MAVJIBHAI
|
1112012WL001050
|
SITAPRA UKABHAI MAVJIBHAI
|
00045
|
BARB0DBBARW
|
1579
|
1579
|
Processed
|
02/06/2022
|
|
1879809069
|
|
SITAPRAUKABHAIMAVJIBHAI
|
()
|
|
32
|
RANPUR
|
GJ-12-012-032-001/144766-A
()
|
1112012000NRG23240520220028964
|
24/05/2022
|
PRAVINBHAI UKABHAI SITAPARA
|
1112012WL001050
|
PRAVINBHAI UKABHAI SITAPARA
|
00045
|
BARB0DBBARW
|
1634
|
1634
|
Processed
|
02/06/2022
|
|
1879809032
|
|
PRAVINBHAIUKABHAISITAPARA
|
()
|
|
33
|
RANPUR
|
GJ-12-012-032-001/144766-A
()
|
1112012000NRG23240520220028965
|
24/05/2022
|
TEJALBEN PRAVINBHAI SITAPARA
|
1112012WL001050
|
TEJALBEN PRAVINBHAI SITAPARA
|
00045
|
BARB0DBBARW
|
1634
|
1634
|
Processed
|
02/06/2022
|
|
1879809029
|
|
TEJALBENPRAVINBHAISITAPARA
|
()
|
|
34
|
RANPUR
|
GJ-12-012-032-001/144769
()
|
1112012000NRG23240520220028966
|
24/05/2022
|
MANSURIYA DINESHBHAI VALJIBHAI
|
1112012WL001050
|
MANSURIYA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBBARW
|
1398
|
1398
|
Processed
|
02/06/2022
|
|
1879809041
|
|
MANSURIYADINESHBHAIVALJIBHAI
|
()
|
|
35
|
RANPUR
|
GJ-12-012-032-001/144769
()
|
1112012000NRG23240520220028967
|
24/05/2022
|
MANSURIYA DINESHBHAI VALJIBHAI
|
1112012WL001050
|
MANSURIYA DINESHBHAI VALJIBHAI
|
00045
|
BARB0DBBARW
|
1398
|
1398
|
Processed
|
02/06/2022
|
|
1879809042
|
|
MANSURIYADINESHBHAIVALJIBHAI
|
()
|
|
36
|
RANPUR
|
GJ-12-012-032-001/144772
()
|
1112012000NRG23240520220028971
|
24/05/2022
|
MAYABEN MAHENDRABHAI
|
1112012WL001050
|
MAYABEN MAHENDRABHAI
|
00045
|
BARB0DBBARW
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
1879809057
|
|
MAYABENMAHENDRABHAI
|
()
|
|
37
|
RANPUR
|
GJ-12-012-032-001/144773
()
|
1112012000NRG23240520220028973
|
24/05/2022
|
Sajanben Aravindbhai
|
1112012WL001050
|
Sajanben Aravindbhai
|
00045
|
BARB0DBBARW
|
2887
|
2887
|
Processed
|
02/06/2022
|
|
1879809026
|
|
SajanbenAravindbhai
|
()
|
|
38
|
RANPUR
|
GJ-12-012-032-001/144773
()
|
1112012000NRG23240520220028972
|
24/05/2022
|
SITAPRA ARVINDBHAI MOHANBHAI
|
1112012WL001050
|
SITAPRA ARVINDBHAI MOHANBHAI
|
00045
|
BARB0DBBARW
|
3110
|
3110
|
Processed
|
02/06/2022
|
|
1879809033
|
|
SITAPRAARVINDBHAIMOHANBHAI
|
()
|
|
39
|
RANPUR
|
GJ-12-012-032-001/144774
()
|
1112012000NRG23240520220028975
|
24/05/2022
|
RAJUBHAI BABABHAI
|
1112012WL001050
|
RAJUBHAI BABABHAI
|
00045
|
BARB0DBBARW
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
1879809048
|
|
RAJUBHAIBABABHAI
|
()
|
|
40
|
RANPUR
|
GJ-12-012-032-001/144777
()
|
1112012000NRG23240520220028979
|
24/05/2022
|
HETALBEN ASHOKBHAI
|
1112012WL001050
|
HETALBEN ASHOKBHAI
|
00045
|
BARB0DBBARW
|
2992
|
2992
|
Processed
|
02/06/2022
|
|
1879809037
|
|
HETALBENASHOKBHAI
|
()
|
|
41
|
RANPUR
|
GJ-12-012-032-001/144777
()
|
1112012000NRG23240520220028978
|
24/05/2022
|
SITAPARA ASHOKBHAI ARAVINDBHAI
|
1112012WL001050
|
SITAPARA ASHOKBHAI ARAVINDBHAI
|
00045
|
BARB0DBBARW
|
2778
|
2778
|
Processed
|
02/06/2022
|
|
1879809036
|
|
SITAPARAASHOKBHAIARAVINDBHAI
|
()
|
|
42
|
RANPUR
|
GJ-12-012-032-001/144784-A
()
|
1112012000NRG23240520220028981
|
24/05/2022
|
VARSHABEN VIKRAMBHAI DETROJA
|
1112012WL001050
|
VARSHABEN VIKRAMBHAI DETROJA
|
00045
|
BARB0DBBARW
|
3287
|
3287
|
Processed
|
02/06/2022
|
|
1879809044
|
|
VARSHABENVIKRAMBHAIDETROJA
|
()
|
|
43
|
RANPUR
|
GJ-12-012-032-001/144784-A
()
|
1112012000NRG23240520220028980
|
24/05/2022
|
VIKRAMBHAI JADAVBHAI DETROJA
|
1112012WL001050
|
VIKRAMBHAI JADAVBHAI DETROJA
|
00045
|
BARB0DBBARW
|
3287
|
3287
|
Processed
|
02/06/2022
|
|
1879809034
|
|
VIKRAMBHAIJADAVBHAIDETROJA
|
()
|
|
44
|
RANPUR
|
GJ-12-012-032-001/144785
()
|
1112012000NRG23240520220028983
|
24/05/2022
|
DETROJA SHRADHABEN BHIMJIBHAI
|
1112012WL001050
|
DETROJA SHRADHABEN BHIMJIBHAI
|
00045
|
BARB0DBBARW
|
3287
|
3287
|
Processed
|
02/06/2022
|
|
1879809053
|
|
DETROJASHRADHABENBHIMJIBHAI
|
()
|
|
45
|
RANPUR
|
GJ-12-012-032-001/144786
()
|
1112012000NRG23240520220028984
|
24/05/2022
|
MEHULBHAI BIKHABHAI VALANIYA
|
1112012WL001050
|
MEHULBHAI BIKHABHAI VALANIYA
|
00045
|
BARB0DBBARW
|
1864
|
1864
|
Processed
|
02/06/2022
|
|
1879809068
|
|
MEHULBHAIBIKHABHAIVALANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87642
|
87642
|
|
|
|
|
|
|
|
|
46
|
RANPUR
|
GJ-12-012-032-001/141819
()
|
1112012000NRG23240520220028925
|
24/05/2022
|
MUKESHBHAI JILUBHAI
|
1112012WL001050
|
MUKESHBHAI JILUBHAI
|
00415
|
SBIN0008339
|
1391
|
1391
|
Processed
|
02/06/2022
|
|
1879809066
|
|
MR MUKESHBHAI JILUBHAI SITAPARA
|
()
|
|
47
|
RANPUR
|
GJ-12-012-032-001/141819
()
|
1112012000NRG23240520220028926
|
24/05/2022
|
MUKESHBHAI JILUBHAI
|
1112012WL001050
|
MUKESHBHAI JILUBHAI
|
00415
|
SBIN0008339
|
1292
|
1292
|
Processed
|
02/06/2022
|
|
1879809065
|
|
MR MUKESHBHAI JILUBHAI SITAPARA
|
()
|
|
48
|
RANPUR
|
GJ-12-012-032-001/141840
()
|
1112012000NRG23240520220028943
|
24/05/2022
|
JAGABHAI DANABHAI SINDHAV
|
1112012WL001050
|
JAGABHAI DANABHAI SINDHAV
|
00415
|
SBIN0008339
|
1682
|
1682
|
Processed
|
02/06/2022
|
|
1879809062
|
|
MR JAGABHAI DANABHAI SINDHAV
|
()
|
|
49
|
RANPUR
|
GJ-12-012-032-001/141840
()
|
1112012000NRG23240520220028944
|
24/05/2022
|
JAGABHAI DANABHAI SINDHAV
|
1112012WL001050
|
JAGABHAI DANABHAI SINDHAV
|
00415
|
SBIN0008339
|
1682
|
1682
|
Processed
|
02/06/2022
|
|
1879809063
|
|
MR JAGABHAI DANABHAI SINDHAV
|
()
|
|
50
|
RANPUR
|
GJ-12-012-032-001/144772
()
|
1112012000NRG23240520220028970
|
24/05/2022
|
bharatbhai jadavbhai detroja
|
1112012WL001050
|
bharatbhai jadavbhai detroja
|
00415
|
SBIN0008339
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1879809064
|
|
MR BHARATBHAI JADAVBHAI DETROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95278
|
95278
|
|
|
|
|
|
|
|