|
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
|
HARIJ
|
GJ-20-005-012-001/134-A
(Jasomav )
|
1120005000NRG24290420240094587
|
29/04/2024
|
TAHKOR CUNDAJI VAARSEJI
|
1120005WL0012757
|
TAHKOR CUNDAJI VAARSEJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589712
|
|
TAHKOR CUNDAJI VAARSEJI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-012-001/61-A
(Jasomav )
|
1120005000NRG24290420240094589
|
29/04/2024
|
TAHKOR SETABAN SARDARJE
|
1120005WL0012757
|
TAHKOR SETABAN SARDARJE
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589709
|
|
TAHKOR SETABAN SARDARJE
|
()
|
|
3
|
HARIJ
|
GJ-20-005-015-001/214
(Katara )
|
1120005000NRG24290420240094592
|
29/04/2024
|
LABHUJI
|
1120005WL0012759
|
LABHUJI
|
00045
|
BARB0HARIJX
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3550589702
|
|
LABHUJI
|
()
|
|
4
|
HARIJ
|
GJ-20-005-018-001/55
(Khakhdi )
|
1120005000NRG24290420240094601
|
29/04/2024
|
thakor godiben dineshji
|
1120005WL0012761
|
thakor godiben dineshji
|
00045
|
BARB0HARIJX
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589707
|
|
thakor godiben dineshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-006-077-001/17-B
(Vaghel )
|
1120006000NRG24290420240094608
|
29/04/2024
|
Vankar Haresbhai Jesangbhai
|
1120006WL0012766
|
Vankar Haresbhai Jesangbhai
|
00045
|
BARB0KHOKHR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589710
|
|
Vankar Haresbhai Jesangbhai
|
()
|
|
6
|
HARIJ
|
GJ-20-006-077-001/17-B
(Vaghel )
|
1120006000NRG24290420240094609
|
29/04/2024
|
Vankar Haresbhai Jesangbhai
|
1120006WL0012766
|
Vankar Haresbhai Jesangbhai
|
00045
|
BARB0KHOKHR
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589711
|
|
Vankar Haresbhai Jesangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG24290420240094596
|
29/04/2024
|
NAYI SAVITABEN BABUBHAI
|
1120005WL0012760
|
NAYI SAVITABEN BABUBHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589704
|
|
NAYI SAVITABEN BABUBHAI
|
()
|
|
8
|
HARIJ
|
GJ-20-005-018-001/211
(Khakhdi )
|
1120005000NRG24290420240094598
|
29/04/2024
|
thakor arvindji pratapji
|
1120005WL0012761
|
thakor arvindji pratapji
|
00048
|
BKID0002222
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589706
|
|
thakor arvindji pratapji
|
()
|
|
9
|
HARIJ
|
GJ-20-006-003-001/112
(Aritha )
|
1120006000NRG24290420240094604
|
29/04/2024
|
THAKOR BHAVNABEN BALDEVBHAI
|
1120006WL0012764
|
THAKOR BHAVNABEN BALDEVBHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589705
|
|
THAKOR BHAVNABEN BALDEVBHAI
|
()
|
|
10
|
HARIJ
|
GJ-20-006-003-001/54
(Aritha )
|
1120006000NRG24290420240094605
|
29/04/2024
|
THAKOR KARSHANJI KADVAJI
|
1120006WL0012764
|
THAKOR KARSHANJI KADVAJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589717
|
|
THAKOR KARSHANJI KADVAJI
|
()
|
|
11
|
HARIJ
|
GJ-20-006-009-001/80
(Buda )
|
1120006000NRG24290420240094618
|
29/04/2024
|
THAKOR HANSABEN PRADHANJI
|
1120006WL0012769
|
THAKOR HANSABEN PRADHANJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589715
|
|
THAKOR HANSABEN PRADHANJI
|
()
|
|
12
|
HARIJ
|
GJ-20-006-077-001/177
(Vaghel )
|
1120006000NRG24290420240094610
|
29/04/2024
|
Vaghari Ajitbhai Manchabhai
|
1120006WL0012766
|
Vaghari Ajitbhai Manchabhai
|
00048
|
BKID0002222
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3550589708
|
|
Vaghari Ajitbhai Manchabhai
|
()
|
|
13
|
HARIJ
|
GJ-20-006-077-001/71
(Vaghel )
|
1120006000NRG24290420240094611
|
29/04/2024
|
Vankar Gobarbhai
|
1120006WL0012766
|
Vankar Gobarbhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589713
|
|
Vankar Gobarbhai
|
()
|
|
14
|
HARIJ
|
GJ-20-006-077-001/71
(Vaghel )
|
1120006000NRG24290420240094612
|
29/04/2024
|
Vankar Gobarbhai
|
1120006WL0012766
|
Vankar Gobarbhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589714
|
|
Vankar Gobarbhai
|
()
|
|
15
|
HARIJ
|
GJ-20-006-079-001/120
(Vagosan )
|
1120006000NRG24290420240094615
|
29/04/2024
|
THAKOR SANJAYJI MELUJI
|
1120006WL0012768
|
THAKOR SANJAYJI MELUJI
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550589716
|
|
THAKOR SANJAYJI MELUJI
|
()
|
|
16
|
HARIJ
|
GJ-20-006-079-001/205-B
(Vagosan )
|
1120006000NRG24290420240094616
|
29/04/2024
|
Vaghela Ranjittsih Hemuji
|
1120006WL0012768
|
Vaghela Ranjittsih Hemuji
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3550589703
|
|
Vaghela Ranjittsih Hemuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
17
|
HARIJ
|
GJ-20-005-013-001/174
(Jasvantpura )
|
1120005000NRG24290420240094590
|
29/04/2024
|
THAKOR KANCHANBEN PRADHANJI
|
1120005WL0012758
|
THAKOR KANCHANBEN PRADHANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589699
|
|
THAKOR KANCHANBEN PRADHANJI
|
()
|
|
18
|
HARIJ
|
GJ-20-005-015-001/161
(Katara )
|
1120005000NRG24290420240094591
|
29/04/2024
|
RAVAL KALIBEN MELABHAI
|
1120005WL0012759
|
RAVAL KALIBEN MELABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3550589701
|
|
RAVAL KALIBEN MELABHAI
|
()
|
|
19
|
HARIJ
|
GJ-20-005-015-001/617
(Katara )
|
1120005000NRG24290420240094593
|
29/04/2024
|
THAKOR VANITABEN MANSINHJI
|
1120005WL0012759
|
THAKOR VANITABEN MANSINHJI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3550589700
|
|
THAKOR VANITABEN MANSINHJI
|
()
|
|
20
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG24290420240094594
|
29/04/2024
|
thakorgulabben bharatji
|
1120005WL0012760
|
thakorgulabben bharatji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589697
|
|
thakorgulabben bharatji
|
()
|
|
21
|
HARIJ
|
GJ-20-005-037-001/212
(Vansa )
|
1120005000NRG24290420240094602
|
29/04/2024
|
BHANGI MAGHABHAI NATHABHAI
|
1120005WL0012762
|
BHANGI MAGHABHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3550589698
|
|
BHANGI MAGHABHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
HARIJ
|
GJ-20-005-007-001/25-B
(Dunavada )
|
1120005000NRG24290420240094584
|
29/04/2024
|
CHAMAR VASANT KHENGAR
|
1120005WL0012755
|
CHAMAR VASANT KHENGAR
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589722
|
|
CHAMAR VASANT KHENGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
23
|
HARIJ
|
GJ-20-005-007-001/966
(Dunavada )
|
1120005000NRG24290420240094585
|
29/04/2024
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
1120005WL0012755
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589726
|
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
HARIJ
|
GJ-20-005-003-001/49
(Bhalana )
|
1120005000NRG24290420240094586
|
29/04/2024
|
thakor vipulji lilaji
|
1120005WL0012756
|
thakor vipulji lilaji
|
00415
|
SBIN0000380
|
750
|
750
|
Processed
|
03/05/2024
|
|
3550589720
|
|
MR THAKOR VIPULJI LILAJI
|
()
|
|
25
|
HARIJ
|
GJ-20-005-012-001/254
(Jasomav )
|
1120005000NRG24290420240094588
|
29/04/2024
|
thakor vijuji sardarji
|
1120005WL0012757
|
thakor vijuji sardarji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589721
|
|
MRS THAKOR ZEBARBEN KEVALJI
|
()
|
|
26
|
HARIJ
|
GJ-20-005-016-001/454
(Kathi )
|
1120005000NRG24290420240094595
|
29/04/2024
|
SHANBHUJI LERAJI
|
1120005WL0012760
|
SHANBHUJI LERAJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589718
|
|
MASTER SHAMBHUJI LERAJI THAKOR
|
()
|
|
27
|
HARIJ
|
GJ-20-005-018-001/144
(Khakhdi )
|
1120005000NRG24290420240094597
|
29/04/2024
|
THAKOR SHILPABEN MAHESHJI
|
1120005WL0012761
|
THAKOR SHILPABEN MAHESHJI
|
00415
|
SBIN0000380
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550589724
|
|
MRS THAKOR SHILPABEN MAHESHJI
|
()
|
|
28
|
HARIJ
|
GJ-20-005-018-001/221
(Khakhdi )
|
1120005000NRG24290420240094599
|
29/04/2024
|
desai kanubhai lalbhai
|
1120005WL0012761
|
desai kanubhai lalbhai
|
00415
|
SBIN0000380
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589723
|
|
MRS DESAI JALAMBEN
|
()
|
|
29
|
HARIJ
|
GJ-20-005-018-001/55
(Khakhdi )
|
1120005000NRG24290420240094600
|
29/04/2024
|
thakor dineshji sartanji
|
1120005WL0012761
|
thakor dineshji sartanji
|
00415
|
SBIN0000380
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550589719
|
|
MR DINESHJI SATANJI THAKOR
|
()
|
|
30
|
HARIJ
|
GJ-20-005-038-001/95
(Vejavada )
|
1120005000NRG24290420240094603
|
29/04/2024
|
Thakor Jadiben Kamaji
|
1120005WL0012763
|
Thakor Jadiben Kamaji
|
00415
|
SBIN0000380
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3550589725
|
|
MRS JADIBEN KAMAJI THAKOR
|
()
|
|
31
|
HARIJ
|
GJ-20-006-031-001/516
(Kukrana )
|
1120006000NRG24290420240094606
|
29/04/2024
|
VAGHELA MAHAVIRSINH DHIRUJI
|
1120006WL0012765
|
VAGHELA MAHAVIRSINH DHIRUJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589727
|
|
MR MAHAVIRSINH DHIRAJSINH VAGHELA
|
()
|
|
32
|
HARIJ
|
GJ-20-006-031-001/516
(Kukrana )
|
1120006000NRG24290420240094607
|
29/04/2024
|
VAGHELA MAHAVIRSINH DHIRUJI
|
1120006WL0012765
|
VAGHELA MAHAVIRSINH DHIRUJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550589728
|
|
MR MAHAVIRSINH DHIRAJSINH VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22974
|
22974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|