|
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
|
DHROL
|
GJ-01-009-021-001/222
(Madhavapar)
|
1101009000NRG25220520240008660
|
22/05/2024
|
maghiben naranbhai varu
|
1101009WL0000755
|
maghiben naranbhai varu
|
00045
|
BARB0DHROLX
|
1958
|
1958
|
Processed
|
25/05/2024
|
|
4284801791
|
|
maghiben naranbhai varu
|
()
|
|
2
|
DHROL
|
GJ-01-009-021-001/2488
(Madhavapar)
|
1101009000NRG25220520240008662
|
22/05/2024
|
KAKAL HUSENABEN MAMADBHAI
|
1101009WL0000755
|
KAKAL HUSENABEN MAMADBHAI
|
00045
|
BARB0DHROLX
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4284801792
|
|
KAKAL HUSENABEN MAMADBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-021-001/70331
(Madhavapar)
|
1101009000NRG25220520240008667
|
22/05/2024
|
rajeshbhai parbatbhai varu
|
1101009WL0000755
|
rajeshbhai parbatbhai varu
|
00045
|
BARB0KALAWA
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4284801793
|
|
rajeshbhai parbatbhai varu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG25220520240008663
|
22/05/2024
|
MULJIBHAI MEGHA
|
1101009WL0000755
|
MULJIBHAI MEGHA
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
25/05/2024
|
|
4284801799
|
|
MULJIBHAI MEGHA
|
()
|
|
5
|
DHROL
|
GJ-01-009-021-001/445042018
(Madhavapar)
|
1101009000NRG25220520240008664
|
22/05/2024
|
VARU RATANBEN BIJALBHAI
|
1101009WL0000755
|
VARU RATANBEN BIJALBHAI
|
00048
|
BKID0003255
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4284801800
|
|
VARU RATANBEN BIJALBHAI
|
()
|
|
6
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG25220520240008665
|
22/05/2024
|
KANANI DAKSHABEN NARASIBHAI
|
1101009WL0000755
|
KANANI DAKSHABEN NARASIBHAI
|
00048
|
BKID0003255
|
2592
|
2592
|
Processed
|
25/05/2024
|
|
4284801794
|
|
KANANI DAKSHABEN NARASIBHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-022-001/11034353
(Majotha)
|
1101009000NRG25220520240008683
|
22/05/2024
|
manuben laxmanbhai zapada
|
1101009WL0000756
|
manuben laxmanbhai zapada
|
00048
|
BKID0003255
|
1183
|
1183
|
Processed
|
25/05/2024
|
|
4284801795
|
|
manuben laxmanbhai zapada
|
()
|
|
8
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG25220520240008686
|
22/05/2024
|
LALJIBHAI MANSUKHBHAI PARMAR
|
1101009WL0000756
|
LALJIBHAI MANSUKHBHAI PARMAR
|
00048
|
BKID0003255
|
101
|
101
|
Processed
|
25/05/2024
|
|
4284801797
|
|
LALJIBHAI MANSUKHBHAI PARMAR
|
()
|
|
9
|
DHROL
|
GJ-01-009-022-001/11034379
(Majotha)
|
1101009000NRG25220520240008688
|
22/05/2024
|
NANJIBHAI GAGJIBHAI PARMAR
|
1101009WL0000756
|
NANJIBHAI GAGJIBHAI PARMAR
|
00048
|
BKID0003255
|
1090
|
1090
|
Processed
|
25/05/2024
|
|
4284801798
|
|
NANJIBHAI GAGJIBHAI PARMAR
|
()
|
|
10
|
DHROL
|
GJ-01-009-022-001/11034389
(Majotha)
|
1101009000NRG25220520240008689
|
22/05/2024
|
PARMAR BHARATIBEN SURESHBHAI
|
1101009WL0000756
|
PARMAR BHARATIBEN SURESHBHAI
|
00048
|
BKID0003255
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4284801796
|
|
PARMAR BHARATIBEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-021-001/446042021
(Madhavapar)
|
1101009000NRG25220520240008666
|
22/05/2024
|
AGHERA BHARAT RATILAL
|
1101009WL0000755
|
AGHERA BHARAT RATILAL
|
00089
|
CBIN0284652
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4284801801
|
|
AGHERA BHARAT RATILAL
|
()
|
|
12
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG25220520240008675
|
22/05/2024
|
ratiben nodhabhai zapda
|
1101009WL0000756
|
ratiben nodhabhai zapda
|
00089
|
CBIN0284652
|
918
|
918
|
Processed
|
25/05/2024
|
|
4284801808
|
|
ratiben nodhabhai zapda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG25220520240008659
|
22/05/2024
|
ASHARAF JUSHABHAI MOVAR
|
1101009WL0000754
|
ASHARAF JUSHABHAI MOVAR
|
00152
|
HDFC0003193
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4284801819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
DHROL
|
GJ-01-009-021-001/222
(Madhavapar)
|
1101009000NRG25220520240008661
|
22/05/2024
|
SONAL NARAN VARU
|
1101009WL0000755
|
SONAL NARAN VARU
|
00415
|
SBIN0060094
|
1780
|
1780
|
Processed
|
25/05/2024
|
|
4284801815
|
|
MISS SOANL NARAN VARU
|
()
|
|
15
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG25220520240008672
|
22/05/2024
|
ZAPADA RATIBEN MOMBHAI
|
1101009WL0000756
|
ZAPADA RATIBEN MOMBHAI
|
00415
|
SBIN0060094
|
140
|
140
|
Processed
|
25/05/2024
|
|
4284801813
|
|
MRS ZAPADA RATIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
16
|
DHROL
|
GJ-01-009-012-001/14443
(Jaliya Devani)
|
1101009000NRG25220520240008656
|
22/05/2024
|
LALABHAI VISHABHAI GAMARA
|
1101009WL0000754
|
LALABHAI VISHABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4284801812
|
|
LALABHAI VISHABHAI GAMARA
|
()
|
|
17
|
DHROL
|
GJ-01-009-021-001/110342827-A
(Madhavapar)
|
1101009000NRG25220520240008827
|
22/05/2024
|
KANKUBEN DHARABHAI VARU
|
1101009WL0000770
|
KANKUBEN DHARABHAI VARU
|
00415
|
SBIN0RRSRGB
|
2596
|
2596
|
Processed
|
25/05/2024
|
|
4284801821
|
|
KANKUBEN DHARABHAI VARU
|
()
|
|
18
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG25220520240008668
|
22/05/2024
|
jamanaben arvindbhai vaghera
|
1101009WL0000756
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Processed
|
25/05/2024
|
|
4284801834
|
|
jamanaben arvindbhai vaghera
|
()
|
|
19
|
DHROL
|
GJ-01-009-022-001/11016140-A
(Majotha)
|
1101009000NRG25220520240008669
|
22/05/2024
|
jamanaben arvindbhai vaghera
|
1101009WL0000756
|
jamanaben arvindbhai vaghera
|
00415
|
SBIN0RRSRGB
|
1464
|
1464
|
Processed
|
25/05/2024
|
|
4284801833
|
|
jamanaben arvindbhai vaghera
|
()
|
|
20
|
DHROL
|
GJ-01-009-022-001/11034292
(Majotha)
|
1101009000NRG25220520240008670
|
22/05/2024
|
Manjulaben Rameshbhai Limbasia
|
1101009WL0000756
|
Manjulaben Rameshbhai Limbasia
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Processed
|
25/05/2024
|
|
4284801828
|
|
Manjulaben Rameshbhai Limbasia
|
()
|
|
21
|
DHROL
|
GJ-01-009-022-001/11034297
(Majotha)
|
1101009000NRG25220520240008828
|
22/05/2024
|
JIGNASHABEN MANDANBHAI VAKATAR
|
1101009WL0000771
|
JIGNASHABEN MANDANBHAI VAKATAR
|
00415
|
SBIN0RRSRGB
|
1190
|
1190
|
Processed
|
25/05/2024
|
|
4284801822
|
|
JIGNASHABEN MANDANBHAI VAKATAR
|
()
|
|
22
|
DHROL
|
GJ-01-009-022-001/11034307
(Majotha)
|
1101009000NRG25220520240008671
|
22/05/2024
|
Demaben Karabhai Gohil
|
1101009WL0000756
|
Demaben Karabhai Gohil
|
00415
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
25/05/2024
|
|
4284801823
|
|
Demaben Karabhai Gohil
|
()
|
|
23
|
DHROL
|
GJ-01-009-022-001/11034317
(Majotha)
|
1101009000NRG25220520240008673
|
22/05/2024
|
Kamlesh Mombhai Zapada
|
1101009WL0000756
|
Kamlesh Mombhai Zapada
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4284801825
|
|
Kamlesh Mombhai Zapada
|
()
|
|
24
|
DHROL
|
GJ-01-009-022-001/11034325
(Majotha)
|
1101009000NRG25220520240008674
|
22/05/2024
|
VAHERA KAVITABEN MUKESHBHAI
|
1101009WL0000756
|
VAHERA KAVITABEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4284801826
|
|
VAHERA KAVITABEN MUKESHBHAI
|
()
|
|
25
|
DHROL
|
GJ-01-009-022-001/11034326
(Majotha)
|
1101009000NRG25220520240008676
|
22/05/2024
|
ZAPDA NONGHABHAI FAKIRBHAI
|
1101009WL0000756
|
ZAPDA NONGHABHAI FAKIRBHAI
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
25/05/2024
|
|
4284801805
|
|
ZAPDA NONGHABHAI FAKIRBHAI
|
()
|
|
26
|
DHROL
|
GJ-01-009-022-001/11034327
(Majotha)
|
1101009000NRG25220520240008677
|
22/05/2024
|
VAKATAR KAMUBEN LAKHUBHAI
|
1101009WL0000756
|
VAKATAR KAMUBEN LAKHUBHAI
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4284801827
|
|
VAKATAR KAMUBEN LAKHUBHAI
|
()
|
|
27
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25220520240008679
|
22/05/2024
|
gangaben tapubhai gohil
|
1101009WL0000756
|
gangaben tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4284801810
|
|
gangaben tapubhai gohil
|
()
|
|
28
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25220520240008678
|
22/05/2024
|
hasmukhbhai tapubhai gohil
|
1101009WL0000756
|
hasmukhbhai tapubhai gohil
|
00415
|
SBIN0RRSRGB
|
318
|
318
|
Processed
|
25/05/2024
|
|
4284801811
|
|
hasmukhbhai tapubhai gohil
|
()
|
|
29
|
DHROL
|
GJ-01-009-022-001/11034332
(Majotha)
|
1101009000NRG25220520240008680
|
22/05/2024
|
tapubhai makanbhai gohil
|
1101009WL0000756
|
tapubhai makanbhai gohil
|
00415
|
SBIN0RRSRGB
|
1166
|
1166
|
Processed
|
25/05/2024
|
|
4284801809
|
|
tapubhai makanbhai gohil
|
()
|
|
30
|
DHROL
|
GJ-01-009-022-001/11034333
(Majotha)
|
1101009000NRG25220520240008681
|
22/05/2024
|
bakul dayabhai lamaga
|
1101009WL0000756
|
bakul dayabhai lamaga
|
00415
|
SBIN0RRSRGB
|
1152
|
1152
|
Rejected
|
25/05/2024
|
|
4284801830
|
Account closed
|
|
|
|
31
|
DHROL
|
GJ-01-009-022-001/11034338
(Majotha)
|
1101009000NRG25220520240008682
|
22/05/2024
|
sangitaben ranabhai zapda
|
1101009WL0000756
|
sangitaben ranabhai zapda
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4284801829
|
|
sangitaben ranabhai zapda
|
()
|
|
32
|
DHROL
|
GJ-01-009-022-001/11034355
(Majotha)
|
1101009000NRG25220520240008684
|
22/05/2024
|
bhagvatiben machhabhai zapda
|
1101009WL0000756
|
bhagvatiben machhabhai zapda
|
00415
|
SBIN0RRSRGB
|
1206
|
1206
|
Processed
|
25/05/2024
|
|
4284801831
|
|
bhagvatiben machhabhai zapda
|
()
|
|
33
|
DHROL
|
GJ-01-009-022-001/11034368
(Majotha)
|
1101009000NRG25220520240008685
|
22/05/2024
|
manjulaben premjibhai makawana
|
1101009WL0000756
|
manjulaben premjibhai makawana
|
00415
|
SBIN0RRSRGB
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4284801832
|
|
manjulaben premjibhai makawana
|
()
|
|
34
|
DHROL
|
GJ-01-009-022-001/11034377
(Majotha)
|
1101009000NRG25220520240008687
|
22/05/2024
|
MANJIBHAI GAGAJIBHAI PARMAR
|
1101009WL0000756
|
MANJIBHAI GAGAJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1111
|
1111
|
Processed
|
25/05/2024
|
|
4284801814
|
|
MANJIBHAI GAGAJIBHAI PARMAR
|
()
|
|
35
|
DHROL
|
GJ-01-009-022-001/11034396
(Majotha)
|
1101009000NRG25220520240008690
|
22/05/2024
|
RATHOD ASHABEN JAYESHBHAI
|
1101009WL0000756
|
RATHOD ASHABEN JAYESHBHAI
|
00415
|
SBIN0RRSRGB
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4284801835
|
|
RATHOD ASHABEN JAYESHBHAI
|
()
|
|
36
|
DHROL
|
GJ-01-009-022-001/66176
(Majotha)
|
1101009000NRG25220520240008691
|
22/05/2024
|
Kamlesh Girdharbha Gohil
|
1101009WL0000756
|
Kamlesh Girdharbha Gohil
|
00415
|
SBIN0RRSRGB
|
105
|
105
|
Processed
|
25/05/2024
|
|
4284801806
|
|
Kamlesh Girdharbha Gohil
|
()
|
|
37
|
DHROL
|
GJ-01-009-022-001/66178
(Majotha)
|
1101009000NRG25220520240008692
|
22/05/2024
|
HARIBHAI JUTHABHAI
|
1101009WL0000756
|
HARIBHAI JUTHABHAI
|
00415
|
SBIN0RRSRGB
|
1144
|
1144
|
Processed
|
25/05/2024
|
|
4284801803
|
|
HARIBHAI JUTHABHAI
|
()
|
|
38
|
DHROL
|
GJ-01-009-022-001/66182
(Majotha)
|
1101009000NRG25220520240008693
|
22/05/2024
|
PRAVIN TAPU
|
1101009WL0000756
|
PRAVIN TAPU
|
00415
|
SBIN0RRSRGB
|
954
|
954
|
Processed
|
25/05/2024
|
|
4284801817
|
|
PRAVIN TAPU
|
()
|
|
39
|
DHROL
|
GJ-01-009-022-001/66188-A
(Majotha)
|
1101009000NRG25220520240008694
|
22/05/2024
|
Manjulaben Dineshbhai Vaghela
|
1101009WL0000756
|
Manjulaben Dineshbhai Vaghela
|
00415
|
SBIN0RRSRGB
|
1122
|
1122
|
Processed
|
25/05/2024
|
|
4284801824
|
|
Manjulaben Dineshbhai Vaghela
|
()
|
|
40
|
DHROL
|
GJ-01-009-022-001/70330
(Majotha)
|
1101009000NRG25220520240008695
|
22/05/2024
|
GADHIYA GANESHBHAI LAVJIBHAI
|
1101009WL0000756
|
GADHIYA GANESHBHAI LAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
864
|
864
|
Processed
|
25/05/2024
|
|
4284801802
|
|
GADHIYA GANESHBHAI LAVJIBHAI
|
()
|
|
41
|
DHROL
|
GJ-01-009-022-001/82516
(Majotha)
|
1101009000NRG25220520240008696
|
22/05/2024
|
BHAVANBHAI DEVAJIBHAI GOHIL
|
1101009WL0000756
|
BHAVANBHAI DEVAJIBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
25/05/2024
|
|
4284801807
|
|
BHAVANBHAI DEVAJIBHAI GOHIL
|
()
|
|
42
|
DHROL
|
GJ-01-009-022-001/97400
(Majotha)
|
1101009000NRG25220520240008697
|
22/05/2024
|
GOHIL LALJI MAKANBHAI
|
1101009WL0000756
|
GOHIL LALJI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1183
|
1183
|
Processed
|
25/05/2024
|
|
4284801804
|
|
GOHIL LALJI MAKANBHAI
|
()
|
|
43
|
DHROL
|
GJ-01-009-032-001/4932695
(Rajpar)
|
1101009000NRG25220520240009076
|
22/05/2024
|
mukeshbhai kantaria
|
1101009WL0000780
|
mukeshbhai kantaria
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Rejected
|
25/05/2024
|
|
4284801820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34770
|
34770
|
|
|
|
|
|
|
|
|
44
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG25220520240008657
|
22/05/2024
|
bhundiya virambhai
|
1101009WL0000754
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4284801818
|
|
bhundiya virambhai
|
()
|
|
45
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25220520240008658
|
22/05/2024
|
LIMBADIYA DAXABEN ATULBHAI
|
1101009WL0000754
|
LIMBADIYA DAXABEN ATULBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4284801816
|
|
LIMBADIYA DAXABEN ATULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67980
|
67980
|
|
|
|
|
|
|
|