|
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
|
PADDHARI
|
GJ-02-009-010-001/146799
(DASHISARDA UND)
|
1102009000NRG23240620220023143
|
26/06/2022
|
RAMOLIYA CHAKUBHAI NARANBHAI
|
1102009WL001708
|
RAMOLIYA CHAKUBHAI NARANBHAI
|
00032
|
UTIB0001314
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348858
|
|
RAMOLIYA CHAKUBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
PADDHARI
|
GJ-02-009-010-001/118109
(DASHISARDA UND)
|
1102009000NRG23240620220023095
|
26/06/2022
|
RAMOLIYA RAMJIBHAI PREMJIBHAI
|
1102009WL001708
|
RAMOLIYA RAMJIBHAI PREMJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348854
|
|
RAMOLIYA RAMJIBHAI PREMJIBHAI
|
()
|
|
3
|
PADDHARI
|
GJ-02-009-010-001/118109
(DASHISARDA UND)
|
1102009000NRG23240620220023096
|
26/06/2022
|
RAMOLIYA RASILABEN RAMJIBHAI
|
1102009WL001708
|
RAMOLIYA RASILABEN RAMJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348855
|
|
RAMOLIYA RASILABEN RAMJIBHAI
|
()
|
|
4
|
PADDHARI
|
GJ-02-009-010-001/118110
(DASHISARDA UND)
|
1102009000NRG23240620220023097
|
26/06/2022
|
RAMOLIYA GANDUBHAI NANJIBHAI
|
1102009WL001708
|
RAMOLIYA GANDUBHAI NANJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348818
|
|
RAMOLIYA GANDUBHAI NANJIBHAI
|
()
|
|
5
|
PADDHARI
|
GJ-02-009-010-001/118110
(DASHISARDA UND)
|
1102009000NRG23240620220023099
|
26/06/2022
|
RAMOLIYA MAYURI GANDUBHAI
|
1102009WL001708
|
RAMOLIYA MAYURI GANDUBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348820
|
|
RAMOLIYA MAYURI GANDUBHAI
|
()
|
|
6
|
PADDHARI
|
GJ-02-009-010-001/118110
(DASHISARDA UND)
|
1102009000NRG23240620220023098
|
26/06/2022
|
RAMOLIYA UMESHBHAI GANDUBHAI
|
1102009WL001708
|
RAMOLIYA UMESHBHAI GANDUBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348819
|
|
RAMOLIYA UMESHBHAI GANDUBHAI
|
()
|
|
7
|
PADDHARI
|
GJ-02-009-010-001/118111
(DASHISARDA UND)
|
1102009000NRG23240620220023100
|
26/06/2022
|
RAMOLIYA BABUBHAI NANAJIBHAI
|
1102009WL001708
|
RAMOLIYA BABUBHAI NANAJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348829
|
|
RAMOLIYA BABUBHAI NANAJIBHAI
|
()
|
|
8
|
PADDHARI
|
GJ-02-009-010-001/118111
(DASHISARDA UND)
|
1102009000NRG23240620220023101
|
26/06/2022
|
RAMOLIYA MUKTABEN BABUBHAI
|
1102009WL001708
|
RAMOLIYA MUKTABEN BABUBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348830
|
|
RAMOLIYA MUKTABEN BABUBHAI
|
()
|
|
9
|
PADDHARI
|
GJ-02-009-010-001/118112
(DASHISARDA UND)
|
1102009000NRG23240620220023104
|
26/06/2022
|
RAMOLIYA CHIRAG PRAVINBHAI
|
1102009WL001708
|
RAMOLIYA CHIRAG PRAVINBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348849
|
|
RAMOLIYA CHIRAG PRAVINBHAI
|
()
|
|
10
|
PADDHARI
|
GJ-02-009-010-001/118112
(DASHISARDA UND)
|
1102009000NRG23240620220023102
|
26/06/2022
|
RAMOLIYA PRAVINBHAI NAGJIBHAI
|
1102009WL001708
|
RAMOLIYA PRAVINBHAI NAGJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348847
|
|
RAMOLIYA PRAVINBHAI NAGJIBHAI
|
()
|
|
11
|
PADDHARI
|
GJ-02-009-010-001/118112
(DASHISARDA UND)
|
1102009000NRG23240620220023103
|
26/06/2022
|
RAMOLIYA USHABEN PRAVINBHAI
|
1102009WL001708
|
RAMOLIYA USHABEN PRAVINBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348848
|
|
RAMOLIYA USHABEN PRAVINBHAI
|
()
|
|
12
|
PADDHARI
|
GJ-02-009-010-001/118113
(DASHISARDA UND)
|
1102009000NRG23240620220023105
|
26/06/2022
|
MUNGARA ARVINDBHAI DAMJIBHAI
|
1102009WL001708
|
MUNGARA ARVINDBHAI DAMJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348838
|
|
MUNGARA ARVINDBHAI DAMJIBHAI
|
()
|
|
13
|
PADDHARI
|
GJ-02-009-010-001/118113
(DASHISARDA UND)
|
1102009000NRG23240620220023107
|
26/06/2022
|
MUNGARA DHAVAL ARVINDBHAI
|
1102009WL001708
|
MUNGARA DHAVAL ARVINDBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348840
|
|
MUNGARA DHAVAL ARVINDBHAI
|
()
|
|
14
|
PADDHARI
|
GJ-02-009-010-001/118113
(DASHISARDA UND)
|
1102009000NRG23240620220023106
|
26/06/2022
|
MUNGARA RAMABEN ARVINDBHAI
|
1102009WL001708
|
MUNGARA RAMABEN ARVINDBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348839
|
|
MUNGARA RAMABEN ARVINDBHAI
|
()
|
|
15
|
PADDHARI
|
GJ-02-009-010-001/146797
(DASHISARDA UND)
|
1102009000NRG23240620220023142
|
26/06/2022
|
DANGARIYA MURIBEN VITHALBHAI
|
1102009WL001708
|
DANGARIYA MURIBEN VITHALBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348844
|
|
DANGARIYA MURIBEN VITHALBHAI
|
()
|
|
16
|
PADDHARI
|
GJ-02-009-010-001/4197
(DASHISARDA UND)
|
1102009000NRG23240620220023149
|
26/06/2022
|
RAIGA BALDEV KARNABHAI
|
1102009WL001708
|
RAIGA BALDEV KARNABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348823
|
|
RAIGA BALDEV KARNABHAI
|
()
|
|
17
|
PADDHARI
|
GJ-02-009-010-001/4197
(DASHISARDA UND)
|
1102009000NRG23240620220023150
|
26/06/2022
|
RAIGA JAYABEN BALDEVBHAI
|
1102009WL001708
|
RAIGA JAYABEN BALDEVBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348824
|
|
RAIGA JAYABEN BALDEVBHAI
|
()
|
|
18
|
PADDHARI
|
GJ-02-009-010-001/4201
(DASHISARDA UND)
|
1102009000NRG23240620220023151
|
26/06/2022
|
GOBAR THOBHANBHAI RAIGABHAI
|
1102009WL001708
|
GOBAR THOBHANBHAI RAIGABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348841
|
|
GOBAR THOBHANBHAI RAIGABHAI
|
()
|
|
19
|
PADDHARI
|
GJ-02-009-010-001/4201
(DASHISARDA UND)
|
1102009000NRG23240620220023152
|
26/06/2022
|
GOBAR THOBHANBHAI RAIGABHAI
|
1102009WL001708
|
GOBAR THOBHANBHAI RAIGABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348842
|
|
GOBAR THOBHANBHAI RAIGABHAI
|
()
|
|
20
|
PADDHARI
|
GJ-02-009-010-001/4216-A
(DASHISARDA UND)
|
1102009000NRG23240620220023154
|
26/06/2022
|
SONARA MAHESHBHAI KURJIBHAI
|
1102009WL001708
|
SONARA MAHESHBHAI KURJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348843
|
|
SONARA MAHESHBHAI KURJIBHAI
|
()
|
|
21
|
PADDHARI
|
GJ-02-009-010-001/61
(DASHISARDA UND)
|
1102009000NRG23240620220023162
|
26/06/2022
|
GOBAR CHANABHAI RAMOLIYA
|
1102009WL001708
|
GOBAR CHANABHAI RAMOLIYA
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348845
|
|
GOBAR CHANABHAI RAMOLIYA
|
()
|
|
22
|
PADDHARI
|
GJ-02-009-010-001/61
(DASHISARDA UND)
|
1102009000NRG23240620220023163
|
26/06/2022
|
PARVATIBEN GOBARBHAI RAMOLIYA
|
1102009WL001708
|
PARVATIBEN GOBARBHAI RAMOLIYA
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348846
|
|
PARVATIBEN GOBARBHAI RAMOLIYA
|
()
|
|
23
|
PADDHARI
|
GJ-02-009-010-001/67
(DASHISARDA UND)
|
1102009000NRG23240620220023164
|
26/06/2022
|
RAMOLIYA BABU CHANABHAI
|
1102009WL001708
|
RAMOLIYA BABU CHANABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348836
|
|
RAMOLIYA BABU CHANABHAI
|
()
|
|
24
|
PADDHARI
|
GJ-02-009-010-001/67
(DASHISARDA UND)
|
1102009000NRG23240620220023165
|
26/06/2022
|
RAMOLIYA RATANBEN BABUBHAI
|
1102009WL001708
|
RAMOLIYA RATANBEN BABUBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348837
|
|
RAMOLIYA RATANBEN BABUBHAI
|
()
|
|
25
|
PADDHARI
|
GJ-02-009-010-001/91655
(DASHISARDA UND)
|
1102009000NRG23240620220023169
|
26/06/2022
|
REGA LIMBABHAI NAGABHAI
|
1102009WL001708
|
REGA LIMBABHAI NAGABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348850
|
|
REGA LIMBABHAI NAGABHAI
|
()
|
|
26
|
PADDHARI
|
GJ-02-009-010-001/92127
(DASHISARDA UND)
|
1102009000NRG23240620220023170
|
26/06/2022
|
BABUBHAI TAPUBHAI RAMOLIYA
|
1102009WL001708
|
BABUBHAI TAPUBHAI RAMOLIYA
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348825
|
|
BABUBHAI TAPUBHAI RAMOLIYA
|
()
|
|
27
|
PADDHARI
|
GJ-02-009-010-001/92127
(DASHISARDA UND)
|
1102009000NRG23240620220023171
|
26/06/2022
|
RAMOLIYA LILABEN BABUBHAI
|
1102009WL001708
|
RAMOLIYA LILABEN BABUBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348826
|
|
RAMOLIYA LILABEN BABUBHAI
|
()
|
|
28
|
PADDHARI
|
GJ-02-009-010-001/92631
(DASHISARDA UND)
|
1102009000NRG23240620220023174
|
26/06/2022
|
RAMOLIYA DINESHBHAI PACHABHAI
|
1102009WL001708
|
RAMOLIYA DINESHBHAI PACHABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348831
|
|
RAMOLIYA DINESHBHAI PACHABHAI
|
()
|
|
29
|
PADDHARI
|
GJ-02-009-010-001/92636
(DASHISARDA UND)
|
1102009000NRG23240620220023182
|
26/06/2022
|
MUNGARA HANSHABEN HASMUKHBHAI
|
1102009WL001708
|
MUNGARA HANSHABEN HASMUKHBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348852
|
|
MUNGARA HANSHABEN HASMUKHBHAI
|
()
|
|
30
|
PADDHARI
|
GJ-02-009-010-001/92636
(DASHISARDA UND)
|
1102009000NRG23240620220023181
|
26/06/2022
|
MUNGARA HASMUKHBHAI DAMJIBHAI
|
1102009WL001708
|
MUNGARA HASMUKHBHAI DAMJIBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348851
|
|
MUNGARA HASMUKHBHAI DAMJIBHAI
|
()
|
|
31
|
PADDHARI
|
GJ-02-009-010-001/92636
(DASHISARDA UND)
|
1102009000NRG23240620220023183
|
26/06/2022
|
MUNGARA NIKUNJ HASMUKHBHAI
|
1102009WL001708
|
MUNGARA NIKUNJ HASMUKHBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348853
|
|
MUNGARA NIKUNJ HASMUKHBHAI
|
()
|
|
32
|
PADDHARI
|
GJ-02-009-010-001/92641
(DASHISARDA UND)
|
1102009000NRG23240620220023192
|
26/06/2022
|
RAMOLIYA MANJULABEN POPATBHAI
|
1102009WL001708
|
RAMOLIYA MANJULABEN POPATBHAI
|
00045
|
BARB0DBSARA
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149348828
|
|
RAMOLIYA MANJULABEN POPATBHAI
|
()
|
|
33
|
PADDHARI
|
GJ-02-009-010-001/92641
(DASHISARDA UND)
|
1102009000NRG23240620220023191
|
26/06/2022
|
RAMOLIYA POPATBHAI BAVABHAI
|
1102009WL001708
|
RAMOLIYA POPATBHAI BAVABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348827
|
|
RAMOLIYA POPATBHAI BAVABHAI
|
()
|
|
34
|
PADDHARI
|
GJ-02-009-010-001/92642
(DASHISARDA UND)
|
1102009000NRG23240620220023193
|
26/06/2022
|
DANGARIYA MAHESHBHAI LAKHABHAI
|
1102009WL001708
|
DANGARIYA MAHESHBHAI LAKHABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348834
|
|
DANGARIYA MAHESHBHAI LAKHABHAI
|
()
|
|
35
|
PADDHARI
|
GJ-02-009-010-001/92642
(DASHISARDA UND)
|
1102009000NRG23240620220023194
|
26/06/2022
|
DANGARIYA VIJUBEN MAHESHBHAI
|
1102009WL001708
|
DANGARIYA VIJUBEN MAHESHBHAI
|
00045
|
BARB0DBSARA
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149348835
|
|
DANGARIYA VIJUBEN MAHESHBHAI
|
()
|
|
36
|
PADDHARI
|
GJ-02-009-010-001/92645
(DASHISARDA UND)
|
1102009000NRG23240620220023200
|
26/06/2022
|
VEKARIYA JAYABEN PARSHOTAMBHAI
|
1102009WL001708
|
VEKARIYA JAYABEN PARSHOTAMBHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348822
|
|
VEKARIYA JAYABEN PARSHOTAMBHAI
|
()
|
|
37
|
PADDHARI
|
GJ-02-009-010-001/92645
(DASHISARDA UND)
|
1102009000NRG23240620220023199
|
26/06/2022
|
VEKARIYA PARSHOTAMBHAI SAVABHAI
|
1102009WL001708
|
VEKARIYA PARSHOTAMBHAI SAVABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348821
|
|
VEKARIYA PARSHOTAMBHAI SAVABHAI
|
()
|
|
38
|
PADDHARI
|
GJ-02-009-010-001/92646
(DASHISARDA UND)
|
1102009000NRG23240620220023202
|
26/06/2022
|
DANGARIYA GEETABEN RAMESHBHAI
|
1102009WL001708
|
DANGARIYA GEETABEN RAMESHBHAI
|
00045
|
BARB0DBSARA
|
1912
|
1912
|
Processed
|
25/08/2022
|
|
4149348833
|
|
DANGARIYA GEETABEN RAMESHBHAI
|
()
|
|
39
|
PADDHARI
|
GJ-02-009-010-001/92646
(DASHISARDA UND)
|
1102009000NRG23240620220023201
|
26/06/2022
|
DANGARIYA RAMESHBHAI LAKHABHAI
|
1102009WL001708
|
DANGARIYA RAMESHBHAI LAKHABHAI
|
00045
|
BARB0DBSARA
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348832
|
|
DANGARIYA RAMESHBHAI LAKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122846
|
122846
|
|
|
|
|
|
|
|
|
40
|
PADDHARI
|
GJ-02-009-010-001/146756
(DASHISARDA UND)
|
1102009000NRG23240620220023114
|
26/06/2022
|
VEKARIYA HARESHBHAI KESHVJIBHAI
|
1102009WL001708
|
VEKARIYA HARESHBHAI KESHVJIBHAI
|
00415
|
SBIN0060419
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348856
|
|
MR HARESH KESHAVJI VEKARIYA
|
()
|
|
41
|
PADDHARI
|
GJ-02-009-010-001/146756
(DASHISARDA UND)
|
1102009000NRG23240620220023115
|
26/06/2022
|
VEKARIYA RUPALBEN HARESHBHAI
|
1102009WL001708
|
VEKARIYA RUPALBEN HARESHBHAI
|
00415
|
SBIN0060419
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149348857
|
|
MR HARESH KESHAVJI VEKARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132884
|
132884
|
|
|
|
|
|
|
|