|
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-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG23100520220009204
|
10/05/2022
|
SHOBHNABEN
|
1101009WL000878
|
SHOBHNABEN
|
00045
|
BARB0DHROLX
|
1639
|
1639
|
Processed
|
16/05/2022
|
|
1267724032
|
|
SHOBHNABEN
|
()
|
|
2
|
DHROL
|
GJ-01-009-036-001/246
(Shudhadhuna)
|
1101009000NRG23100520220009226
|
10/05/2022
|
motiben
|
1101009WL000878
|
motiben
|
00045
|
BARB0DHROLX
|
1490
|
1490
|
Processed
|
16/05/2022
|
|
1267724030
|
|
motiben
|
()
|
|
3
|
DHROL
|
GJ-01-009-036-001/246
(Shudhadhuna)
|
1101009000NRG23100520220009227
|
10/05/2022
|
NILESHBHAI MANSUKHBHAI BHUNDIYA
|
1101009WL000878
|
NILESHBHAI MANSUKHBHAI BHUNDIYA
|
00045
|
BARB0DHROLX
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1267724031
|
|
NILESHBHAIMANSUKHBHAIBHUNDIYA
|
()
|
|
4
|
DHROL
|
GJ-01-009-036-001/55227
(Shudhadhuna)
|
1101009000NRG23100520220009231
|
10/05/2022
|
BHUNDIYA DEVIBEN MOMBHAI
|
1101009WL000878
|
BHUNDIYA DEVIBEN MOMBHAI
|
00045
|
BARB0DHROLX
|
1749
|
1749
|
Processed
|
16/05/2022
|
|
1267724029
|
|
BHUNDIYADEVIBENMOMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-036-001/121034342
(Shudhadhuna)
|
1101009000NRG23100520220009215
|
10/05/2022
|
BHUNDIYA JIVANBHAI VINODBHAI
|
1101009WL000878
|
BHUNDIYA JIVANBHAI VINODBHAI
|
00048
|
BKID0003113
|
824
|
824
|
Processed
|
16/05/2022
|
|
1267724033
|
|
BHUNDIYAJIVANBHAIVINODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-036-001/121034356
(Shudhadhuna)
|
1101009000NRG23100520220009218
|
10/05/2022
|
BHUNDIYA NATHUBHAI MADHABHAI
|
1101009WL000878
|
BHUNDIYA NATHUBHAI MADHABHAI
|
00048
|
BKID0003255
|
1683
|
1683
|
Processed
|
16/05/2022
|
|
1267724034
|
|
BHUNDIYANATHUBHAIMADHABHAI
|
()
|
|
7
|
DHROL
|
GJ-01-009-036-001/71780
(Shudhadhuna)
|
1101009000NRG23100520220009236
|
10/05/2022
|
JILUBEN ALISHA SAHMADAR
|
1101009WL000878
|
JILUBEN ALISHA SAHMADAR
|
00048
|
BKID0003255
|
525
|
525
|
Processed
|
16/05/2022
|
|
1267724035
|
|
JILUBENALISHASAHMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-036-001/121034342
(Shudhadhuna)
|
1101009000NRG23100520220009214
|
10/05/2022
|
KAJALBEN
|
1101009WL000878
|
KAJALBEN
|
00152
|
HDFC0003193
|
1133
|
1133
|
Processed
|
16/05/2022
|
|
1267724036
|
|
KAJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG23100520220009207
|
10/05/2022
|
MAHESHKUMAR JIVANBHAI BHUNDIYA
|
1101009WL000878
|
MAHESHKUMAR JIVANBHAI BHUNDIYA
|
00415
|
SBIN0060094
|
970
|
970
|
Processed
|
16/05/2022
|
|
1267724037
|
|
MR MAHESHKUMAR JIVANBHAI BHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-036-001/10911
(Shudhadhuna)
|
1101009000NRG23100520220009199
|
10/05/2022
|
AMIBEN
|
1101009WL000878
|
AMIBEN
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
16/05/2022
|
|
1267724057
|
|
AMIBEN
|
()
|
|
11
|
DHROL
|
GJ-01-009-036-001/10911
(Shudhadhuna)
|
1101009000NRG23100520220009198
|
10/05/2022
|
PUNA DHANA BHUNDIYA
|
1101009WL000878
|
PUNA DHANA BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
2167
|
2167
|
Processed
|
16/05/2022
|
|
1267724043
|
|
PUNADHANABHUNDIYA
|
()
|
|
12
|
DHROL
|
GJ-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG23100520220009202
|
10/05/2022
|
BHUNDIYA RAMJI NAGJIBHAI
|
1101009WL000878
|
BHUNDIYA RAMJI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1267724049
|
|
BHUNDIYARAMJINAGJIBHAI
|
()
|
|
13
|
DHROL
|
GJ-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG23100520220009200
|
10/05/2022
|
bundiya rohit nagajibhai
|
1101009WL000878
|
bundiya rohit nagajibhai
|
00415
|
SBIN0RRSRGB
|
1639
|
1639
|
Processed
|
16/05/2022
|
|
1267724046
|
|
bundiyarohitnagajibhai
|
()
|
|
14
|
DHROL
|
GJ-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG23100520220009201
|
10/05/2022
|
LABHUNDIYA KHAMANBHAI NAGJIBHAI
|
1101009WL000878
|
LABHUNDIYA KHAMANBHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
16/05/2022
|
|
1267724048
|
|
LABHUNDIYAKHAMANBHAINAGJIBHAI
|
()
|
|
15
|
DHROL
|
GJ-01-009-036-001/10925
(Shudhadhuna)
|
1101009000NRG23100520220009203
|
10/05/2022
|
NAGJI DHANA BHUNDIYA
|
1101009WL000878
|
NAGJI DHANA BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1639
|
1639
|
Processed
|
16/05/2022
|
|
1267724042
|
|
NAGJIDHANABHUNDIYA
|
()
|
|
16
|
DHROL
|
GJ-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG23100520220009206
|
10/05/2022
|
BHANUBEN
|
1101009WL000878
|
BHANUBEN
|
00415
|
SBIN0RRSRGB
|
1067
|
1067
|
Processed
|
16/05/2022
|
|
1267724063
|
|
BHANUBEN
|
()
|
|
17
|
DHROL
|
GJ-01-009-036-001/10935
(Shudhadhuna)
|
1101009000NRG23100520220009205
|
10/05/2022
|
BHUNDIYA JIVAN DAYA
|
1101009WL000878
|
BHUNDIYA JIVAN DAYA
|
00415
|
SBIN0RRSRGB
|
873
|
873
|
Processed
|
16/05/2022
|
|
1267724052
|
|
BHUNDIYAJIVANDAYA
|
()
|
|
18
|
DHROL
|
GJ-01-009-036-001/121034316-A
(Shudhadhuna)
|
1101009000NRG23100520220009211
|
10/05/2022
|
kanjibhai valjibhai bhundiya
|
1101009WL000878
|
kanjibhai valjibhai bhundiya
|
00415
|
SBIN0RRSRGB
|
966
|
966
|
Processed
|
16/05/2022
|
|
1267724064
|
|
kanjibhaivaljibhaibhundiya
|
()
|
|
19
|
DHROL
|
GJ-01-009-036-001/121034316-A
(Shudhadhuna)
|
1101009000NRG23100520220009210
|
10/05/2022
|
KIRANBEN
|
1101009WL000878
|
KIRANBEN
|
00415
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1267724061
|
|
KIRANBEN
|
()
|
|
20
|
DHROL
|
GJ-01-009-036-001/121034316-A
(Shudhadhuna)
|
1101009000NRG23100520220009209
|
10/05/2022
|
TEJIBEN
|
1101009WL000878
|
TEJIBEN
|
00415
|
SBIN0RRSRGB
|
1518
|
1518
|
Processed
|
16/05/2022
|
|
1267724060
|
|
TEJIBEN
|
()
|
|
21
|
DHROL
|
GJ-01-009-036-001/121034316-A
(Shudhadhuna)
|
1101009000NRG23100520220009208
|
10/05/2022
|
VALJIBHAI DHANABHAI BHUNDIYA
|
1101009WL000878
|
VALJIBHAI DHANABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
1267724039
|
|
VALJIBHAIDHANABHAIBHUNDIYA
|
()
|
|
22
|
DHROL
|
GJ-01-009-036-001/121034337
(Shudhadhuna)
|
1101009000NRG23100520220009213
|
10/05/2022
|
KANTABEN
|
1101009WL000878
|
KANTABEN
|
00415
|
SBIN0RRSRGB
|
1386
|
1386
|
Processed
|
16/05/2022
|
|
1267724062
|
|
KANTABEN
|
()
|
|
23
|
DHROL
|
GJ-01-009-036-001/121034337
(Shudhadhuna)
|
1101009000NRG23100520220009212
|
10/05/2022
|
SURESHBHAI
|
1101009WL000878
|
SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
16/05/2022
|
|
1267724045
|
|
SURESHBHAI
|
()
|
|
24
|
DHROL
|
GJ-01-009-036-001/121034342
(Shudhadhuna)
|
1101009000NRG23100520220009217
|
10/05/2022
|
BHUNDIYA RIDDHI VINODBHAI
|
1101009WL000878
|
BHUNDIYA RIDDHI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
618
|
618
|
Processed
|
16/05/2022
|
|
1267724047
|
|
BHUNDIYARIDDHIVINODBHAI
|
()
|
|
25
|
DHROL
|
GJ-01-009-036-001/121034342
(Shudhadhuna)
|
1101009000NRG23100520220009216
|
10/05/2022
|
VINODbhai MACHHABHAI BHUNDIYA
|
1101009WL000878
|
VINODbhai MACHHABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
927
|
927
|
Processed
|
16/05/2022
|
|
1267724041
|
|
VINODbhaiMACHHABHAIBHUNDIYA
|
()
|
|
26
|
DHROL
|
GJ-01-009-036-001/121034356
(Shudhadhuna)
|
1101009000NRG23100520220009219
|
10/05/2022
|
dhakuben nathubhai bhundiya
|
1101009WL000878
|
dhakuben nathubhai bhundiya
|
00415
|
SBIN0RRSRGB
|
1870
|
1870
|
Processed
|
16/05/2022
|
|
1267724065
|
|
dhakubennathubhaibhundiya
|
()
|
|
27
|
DHROL
|
GJ-01-009-036-001/14415
(Shudhadhuna)
|
1101009000NRG23100520220009221
|
10/05/2022
|
hira panchabhai BHUNDIYAa
|
1101009WL000878
|
hira panchabhai BHUNDIYAa
|
00415
|
SBIN0RRSRGB
|
548
|
548
|
Processed
|
16/05/2022
|
|
1267724038
|
|
hirapanchabhaiBHUNDIYAa
|
()
|
|
28
|
DHROL
|
GJ-01-009-036-001/14415
(Shudhadhuna)
|
1101009000NRG23100520220009220
|
10/05/2022
|
HIRIBEN
|
1101009WL000878
|
HIRIBEN
|
00415
|
SBIN0RRSRGB
|
1370
|
1370
|
Processed
|
16/05/2022
|
|
1267724056
|
|
HIRIBEN
|
()
|
|
29
|
DHROL
|
GJ-01-009-036-001/2018103
(Shudhadhuna)
|
1101009000NRG23100520220009222
|
10/05/2022
|
ANAND HIRABHAI BHUNDIYA
|
1101009WL000878
|
ANAND HIRABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1267724040
|
|
ANANDHIRABHAIBHUNDIYA
|
()
|
|
30
|
DHROL
|
GJ-01-009-036-001/2018103
(Shudhadhuna)
|
1101009000NRG23100520220009223
|
10/05/2022
|
UJIBEN
|
1101009WL000878
|
UJIBEN
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1267724058
|
|
UJIBEN
|
()
|
|
31
|
DHROL
|
GJ-01-009-036-001/2018189
(Shudhadhuna)
|
1101009000NRG23100520220009224
|
10/05/2022
|
MANUBEN
|
1101009WL000878
|
MANUBEN
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1267724053
|
|
MANUBEN
|
()
|
|
32
|
DHROL
|
GJ-01-009-036-001/2018189
(Shudhadhuna)
|
1101009000NRG23100520220009225
|
10/05/2022
|
SUMITABEN MEGHABHAI CHAUHAN
|
1101009WL000878
|
SUMITABEN MEGHABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1267724059
|
|
SUMITABENMEGHABHAICHAUHAN
|
()
|
|
33
|
DHROL
|
GJ-01-009-036-001/55227
(Shudhadhuna)
|
1101009000NRG23100520220009232
|
10/05/2022
|
BHUNDIYA AMIT MOMBHAI
|
1101009WL000878
|
BHUNDIYA AMIT MOMBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1267724050
|
|
BHUNDIYAAMITMOMBHAI
|
()
|
|
34
|
DHROL
|
GJ-01-009-036-001/55227
(Shudhadhuna)
|
1101009000NRG23100520220009230
|
10/05/2022
|
bhundiya mombhai dayabhai
|
1101009WL000878
|
bhundiya mombhai dayabhai
|
00415
|
SBIN0RRSRGB
|
1749
|
1749
|
Processed
|
16/05/2022
|
|
1267724044
|
|
bhundiyamombhaidayabhai
|
()
|
|
35
|
DHROL
|
GJ-01-009-036-001/7162
(Shudhadhuna)
|
1101009000NRG23100520220009233
|
10/05/2022
|
MOMBHAI DHANABHAI BHUNDIYA
|
1101009WL000878
|
MOMBHAI DHANABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1130
|
1130
|
Processed
|
16/05/2022
|
|
1267724051
|
|
MOMBHAIDHANABHAIBHUNDIYA
|
()
|
|
36
|
DHROL
|
GJ-01-009-036-001/7162
(Shudhadhuna)
|
1101009000NRG23100520220009234
|
10/05/2022
|
MOMBHAI DHANABHAI BHUNDIYA
|
1101009WL000878
|
MOMBHAI DHANABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1243
|
1243
|
Processed
|
16/05/2022
|
|
1267724054
|
|
MOMBHAIDHANABHAIBHUNDIYA
|
()
|
|
37
|
DHROL
|
GJ-01-009-036-001/7162
(Shudhadhuna)
|
1101009000NRG23100520220009235
|
10/05/2022
|
MOMBHAI DHANABHAI BHUNDIYA
|
1101009WL000878
|
MOMBHAI DHANABHAI BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
1243
|
1243
|
Processed
|
16/05/2022
|
|
1267724055
|
|
MOMBHAIDHANABHAIBHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40331
|
40331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51685
|
51685
|
|
|
|
|
|
|
|