|
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
|
WANKANER
|
GJ-02-012-031-001/109
()
|
1102012000NRG23090620220015625
|
09/06/2022
|
DHOLAKIYA KESHABHAI NANJIBHAI
|
1102012WL001277
|
DHOLAKIYA KESHABHAI NANJIBHAI
|
00045
|
BARB0DBWRAJ
|
1236
|
1236
|
Processed
|
15/06/2022
|
|
2291526604
|
|
KESHABHAI NANJI DHOLAKIYA
|
HDFC BANK LTD(607152)
|
|
2
|
WANKANER
|
GJ-02-012-031-001/109
()
|
1102012000NRG23090620220015626
|
09/06/2022
|
KASHIBEN KESHABHAI DHOLAKIYA
|
1102012WL001277
|
KASHIBEN KESHABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
1236
|
1236
|
Processed
|
15/06/2022
|
|
2291526617
|
|
KASHIBEN KESHABHAI DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
3
|
WANKANER
|
GJ-02-012-031-001/116
()
|
1102012000NRG23090620220015628
|
09/06/2022
|
KANCHANBEN VINODBHAI
|
1102012WL001277
|
KANCHANBEN VINODBHAI
|
00045
|
BARB0DBWRAJ
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
2291526614
|
|
VINU VALJIBHAI DABHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
WANKANER
|
GJ-02-012-031-001/116
()
|
1102012000NRG23090620220015629
|
09/06/2022
|
KANCHANBEN VINODBHAI
|
1102012WL001277
|
KANCHANBEN VINODBHAI
|
00045
|
BARB0DBWRAJ
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
2291526615
|
|
KANCHNBEN VINODBHAI DABHI
|
BANK OF BARODA(606985)
|
|
5
|
WANKANER
|
GJ-02-012-031-001/125
()
|
1102012000NRG23090620220015632
|
09/06/2022
|
GHOLAKIYABHANABHAI KHIMABHAI
|
1102012WL001277
|
GHOLAKIYABHANABHAI KHIMABHAI
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291526602
|
|
DHOLAKIYA BHANABHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WANKANER
|
GJ-02-012-031-001/125
()
|
1102012000NRG23090620220015633
|
09/06/2022
|
KANCHANBEN BHANABHAI
|
1102012WL001277
|
KANCHANBEN BHANABHAI
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526609
|
|
KANCHANBEN BHANABHAI DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
7
|
WANKANER
|
GJ-02-012-031-001/130
()
|
1102012000NRG23090620220015647
|
09/06/2022
|
KAMUBEN GANDUBHAI
|
1102012WL001277
|
KAMUBEN GANDUBHAI
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526613
|
|
KAMUBEN GANDUBHAI DHARAJIYA
|
BANK OF BARODA(606985)
|
|
8
|
WANKANER
|
GJ-02-012-031-001/155-A
()
|
1102012000NRG23090620220015651
|
09/06/2022
|
DHARAJIYA JILUBEN NATUBHAI
|
1102012WL001277
|
DHARAJIYA JILUBEN NATUBHAI
|
00045
|
BARB0DBWRAJ
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291526605
|
|
JILUBEN NATUBHAI DHARAJIYA
|
BANK OF BARODA(606985)
|
|
9
|
WANKANER
|
GJ-02-012-031-001/155-A
()
|
1102012000NRG23090620220015650
|
09/06/2022
|
NATU TALSHIBHAI DHARAJIYA
|
1102012WL001277
|
NATU TALSHIBHAI DHARAJIYA
|
00045
|
BARB0DBWRAJ
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291526608
|
|
NATU TALASHIBHAI DHARAJIYA
|
BANK OF BARODA(606985)
|
|
10
|
WANKANER
|
GJ-02-012-031-001/15800
()
|
1102012000NRG23090620220015652
|
09/06/2022
|
RANGPARA BHAVNABEN MERABHAI
|
1102012WL001277
|
RANGPARA BHAVNABEN MERABHAI
|
00045
|
BARB0DBWRAJ
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291526596
|
|
BHAVNABEN MERABHAI RANGPARA
|
BANK OF BARODA(606985)
|
|
11
|
WANKANER
|
GJ-02-012-031-001/174
()
|
1102012000NRG23090620220015655
|
09/06/2022
|
RAIYABEN GORADHANBHAI
|
1102012WL001277
|
RAIYABEN GORADHANBHAI
|
00045
|
BARB0DBWRAJ
|
990
|
990
|
Processed
|
15/06/2022
|
|
2291526603
|
|
MALKIYA RAIYABEN GORADHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
WANKANER
|
GJ-02-012-031-001/178
()
|
1102012000NRG23090620220015657
|
09/06/2022
|
BACHUBEN GUNVANT
|
1102012WL001277
|
BACHUBEN GUNVANT
|
00045
|
BARB0DBWRAJ
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
2291526612
|
|
BACHUBEN GUNVANTBHAI DHOLAKITA
|
BANK OF BARODA(606985)
|
|
13
|
WANKANER
|
GJ-02-012-031-001/214
()
|
1102012000NRG23090620220015661
|
09/06/2022
|
RANGPARA REKHABEN DINESHBHAI
|
1102012WL001277
|
RANGPARA REKHABEN DINESHBHAI
|
00045
|
BARB0DBWRAJ
|
1266
|
1266
|
Processed
|
15/06/2022
|
|
2291526595
|
|
REKHABEN DINESHBHAI RANGAPARA
|
BANK OF BARODA(606985)
|
|
14
|
WANKANER
|
GJ-02-012-031-001/263
()
|
1102012000NRG23090620220015665
|
09/06/2022
|
DABHI DAKSHABEN DHIRUBHAI
|
1102012WL001277
|
DABHI DAKSHABEN DHIRUBHAI
|
00045
|
BARB0DBWRAJ
|
1074
|
1074
|
Processed
|
15/06/2022
|
|
2291526598
|
|
DAKSHABEN DHIRUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
15
|
WANKANER
|
GJ-02-012-031-001/263
()
|
1102012000NRG23090620220015664
|
09/06/2022
|
DABHI DHIRUBHAI NARSIBHAI
|
1102012WL001277
|
DABHI DHIRUBHAI NARSIBHAI
|
00045
|
BARB0DBWRAJ
|
179
|
179
|
Processed
|
15/06/2022
|
|
2291526606
|
|
DHIRU NARASHIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
16
|
WANKANER
|
GJ-02-012-031-001/289
()
|
1102012000NRG23090620220015668
|
09/06/2022
|
GHODAKIYA LABHUBEN JIVABHAI
|
1102012WL001277
|
GHODAKIYA LABHUBEN JIVABHAI
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291526607
|
|
MS LABHUBEN JIVABHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-031-001/36
()
|
1102012000NRG23090620220015671
|
09/06/2022
|
GODIBEN DAYABHAI PATADIYA
|
1102012WL001277
|
GODIBEN DAYABHAI PATADIYA
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291526600
|
|
DAYA VASRAMBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
18
|
WANKANER
|
GJ-02-012-031-001/36
()
|
1102012000NRG23090620220015672
|
09/06/2022
|
GODIBEN DAYABHAI PATADIYA
|
1102012WL001277
|
GODIBEN DAYABHAI PATADIYA
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526601
|
|
MS LAKHMIBEN DAYABHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-031-001/38
()
|
1102012000NRG23090620220015673
|
09/06/2022
|
Chaturbhai Ravjibhai
|
1102012WL001277
|
Chaturbhai Ravjibhai
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526599
|
|
KANUBEN KATABHAI DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
20
|
WANKANER
|
GJ-02-012-031-001/44
()
|
1102012000NRG23090620220015674
|
09/06/2022
|
Sapra Hansaben Tapubhai
|
1102012WL001277
|
Sapra Hansaben Tapubhai
|
00045
|
BARB0DBWRAJ
|
972
|
972
|
Processed
|
15/06/2022
|
|
2291526610
|
|
HANSABEN MANSUKHBHAI SAPRA
|
BANK OF BARODA(606985)
|
|
21
|
WANKANER
|
GJ-02-012-031-001/49
()
|
1102012000NRG23090620220015675
|
09/06/2022
|
RANGPARA VIJUBEN GELABHAI
|
1102012WL001277
|
RANGPARA VIJUBEN GELABHAI
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291526597
|
|
MS VIJUBEN GELABHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-031-001/51-A
()
|
1102012000NRG23090620220015676
|
09/06/2022
|
CHOTHABHAI R DHARAJIYA
|
1102012WL001277
|
CHOTHABHAI R DHARAJIYA
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291526622
|
|
RAIYABEN CHOTHABHAI DHARAJIYA
|
BANK OF BARODA(606985)
|
|
23
|
WANKANER
|
GJ-02-012-031-001/58
()
|
1102012000NRG23090620220015677
|
09/06/2022
|
DHOLAKIYA RAGHU SUKHA
|
1102012WL001277
|
DHOLAKIYA RAGHU SUKHA
|
00045
|
BARB0DBWRAJ
|
1010
|
1010
|
Processed
|
15/06/2022
|
|
2291526620
|
|
DHOLAKIA RAGHU SUKHA
|
BANK OF BARODA(606985)
|
|
24
|
WANKANER
|
GJ-02-012-031-001/58
()
|
1102012000NRG23090620220015678
|
09/06/2022
|
DHOLAKIYA RAGHU SUKHA
|
1102012WL001277
|
DHOLAKIYA RAGHU SUKHA
|
00045
|
BARB0DBWRAJ
|
1212
|
1212
|
Processed
|
15/06/2022
|
|
2291526621
|
|
DHOLKIYA JAMANABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
WANKANER
|
GJ-02-012-031-001/7224
()
|
1102012000NRG23090620220015679
|
09/06/2022
|
DHOLAKIYA BHUPATBHA
|
1102012WL001277
|
DHOLAKIYA BHUPATBHA
|
00045
|
BARB0DBWRAJ
|
1254
|
1254
|
Processed
|
15/06/2022
|
|
2291526618
|
|
BHUPAT SAVSIBHAI DHODAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
26
|
WANKANER
|
GJ-02-012-031-001/7224
()
|
1102012000NRG23090620220015680
|
09/06/2022
|
DHOLAKIYA BHUPATBHA
|
1102012WL001277
|
DHOLAKIYA BHUPATBHA
|
00045
|
BARB0DBWRAJ
|
1254
|
1254
|
Processed
|
15/06/2022
|
|
2291526619
|
|
MADHUBEN BHUPATBHAI DHOLKIYA
|
BANK OF BARODA(606985)
|
|
27
|
WANKANER
|
GJ-02-012-031-001/73
()
|
1102012000NRG23090620220015682
|
09/06/2022
|
Dholakiya Kanuben Dhutabhai
|
1102012WL001277
|
Dholakiya Kanuben Dhutabhai
|
00045
|
BARB0DBWRAJ
|
656
|
656
|
Processed
|
15/06/2022
|
|
2291526611
|
|
BHUPAT RAVJIBHAI DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
28
|
WANKANER
|
GJ-02-012-031-001/7795
()
|
1102012000NRG23090620220015687
|
09/06/2022
|
SURESHBHAI KESHABHAI DHOLAKIYA
|
1102012WL001277
|
SURESHBHAI KESHABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526594
|
|
MS SHARADABEN SURESHBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-031-001/94
()
|
1102012000NRG23090620220015688
|
09/06/2022
|
DEVUBEN MAVJIBHAI
|
1102012WL001277
|
DEVUBEN MAVJIBHAI
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526616
|
|
DIVUBEN MAVJIBHAI PATDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32858
|
32858
|
|
|
|
|
|
|
|
|
30
|
WANKANER
|
GJ-02-012-031-001/297
()
|
1102012000NRG23090620220015669
|
09/06/2022
|
PATADIYA VALJIBHAI LIMBABHAI
|
1102012WL001277
|
PATADIYA VALJIBHAI LIMBABHAI
|
00045
|
BARB0WANRAJ
|
1045
|
1045
|
Processed
|
15/06/2022
|
|
2291526590
|
|
VALJIBHAI LIMBHABHAI PATDIYA
|
BANK OF BARODA(606985)
|
|
31
|
WANKANER
|
GJ-02-012-031-001/297
()
|
1102012000NRG23090620220015670
|
09/06/2022
|
PATADIYA VALJIBHAI LIMBABHAI
|
1102012WL001277
|
PATADIYA VALJIBHAI LIMBABHAI
|
00045
|
BARB0WANRAJ
|
1254
|
1254
|
Processed
|
15/06/2022
|
|
2291526591
|
|
MS JANABEN VALJIBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
32
|
WANKANER
|
GJ-02-012-031-001/207
()
|
1102012000NRG23090620220015660
|
09/06/2022
|
TISABHAI DEVABHAI
|
1102012WL001277
|
TISABHAI DEVABHAI
|
00048
|
BKID0003131
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291526592
|
|
DHOLAKIYA PRABHABEN TISHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
WANKANER
|
GJ-02-012-031-001/272
()
|
1102012000NRG23090620220015666
|
09/06/2022
|
DHORAKIYA RASIKBHAI KARMSIBHAI
|
1102012WL001277
|
DHORAKIYA RASIKBHAI KARMSIBHAI
|
00048
|
BKID0003131
|
1212
|
1212
|
Processed
|
15/06/2022
|
|
2291526624
|
|
MADHUBEN RASIKBHAI DHOLAKIYA
|
BANK OF BARODA(606985)
|
|
34
|
WANKANER
|
GJ-02-012-031-001/289
()
|
1102012000NRG23090620220015667
|
09/06/2022
|
GHODAKIYA JIVABHAI NANJIBHAI
|
1102012WL001277
|
GHODAKIYA JIVABHAI NANJIBHAI
|
00048
|
BKID0003131
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291526623
|
|
JIVA NANJIBHAI GHODAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
35
|
WANKANER
|
GJ-02-012-031-001/175-A
()
|
1102012000NRG23090620220015656
|
09/06/2022
|
MALKIYA DHIRUBHAI CHHAGANBHAI
|
1102012WL001277
|
MALKIYA DHIRUBHAI CHHAGANBHAI
|
00354
|
PUNB0798400
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291526593
|
|
MANUBEN DHIRUBHAI MALKIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39575
|
39575
|
|
|
|
|
|
|
|