|
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
|
CHOTILA
|
GJ-03-004-048-001/29447
(MOKASAR )
|
1103004000NRG23060620220017616
|
06/06/2022
|
ZAPADIYA LALJIBHAI AMARSHIBHAI
|
1103004WL001679
|
ZAPADIYA LALJIBHAI AMARSHIBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761169
|
|
ZAPADIYALALJIBHAIAMARSHIBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-048-001/29468
(MOKASAR )
|
1103004000NRG23060620220017619
|
06/06/2022
|
ZAPADIYA MANISHABEN PRAKASHBHAI
|
1103004WL001679
|
ZAPADIYA MANISHABEN PRAKASHBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761168
|
|
ZAPADIYAMANISHABENPRAKASHBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-048-001/29475
(MOKASAR )
|
1103004000NRG23060620220017620
|
06/06/2022
|
ZANPADIYA BHARATBHAI NARASHIBHAI
|
1103004WL001679
|
ZANPADIYA BHARATBHAI NARASHIBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761163
|
|
ZANPADIYABHARATBHAINARASHIBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-048-001/29475
(MOKASAR )
|
1103004000NRG23060620220017621
|
06/06/2022
|
ZANPADIYA SURATABEN BHARATBHAI
|
1103004WL001679
|
ZANPADIYA SURATABEN BHARATBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761167
|
|
ZANPADIYASURATABENBHARATBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-048-001/72454-C
(MOKASAR )
|
1103004000NRG23060620220017622
|
06/06/2022
|
ZAPADIYA PARABATBHAI VELABHAI
|
1103004WL001679
|
ZAPADIYA PARABATBHAI VELABHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761164
|
|
ZAPADIYAPARABATBHAIVELABHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-048-001/94801
(MOKASAR )
|
1103004000NRG23060620220017626
|
06/06/2022
|
ZAMPADIYA VELABHAI RAMBHAI
|
1103004WL001679
|
ZAMPADIYA VELABHAI RAMBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761165
|
|
ZAMPADIYAVELABHAIRAMBHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-048-001/94808-A
(MOKASAR )
|
1103004000NRG23060620220017630
|
06/06/2022
|
ZAPADIYA AMARSHIBHAI VELABHAI
|
1103004WL001679
|
ZAPADIYA AMARSHIBHAI VELABHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761166
|
|
ZAPADIYAAMARSHIBHAIVELABHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-048-001/94816-A
(MOKASAR )
|
1103004000NRG23060620220017632
|
06/06/2022
|
ZAMPADIYA JAYSUKHBHAI NARSIBHAI
|
1103004WL001679
|
ZAMPADIYA JAYSUKHBHAI NARSIBHAI
|
00045
|
BARB0CHOTIL
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761170
|
|
ZAMPADIYAJAYSUKHBHAINARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
CHOTILA
|
GJ-03-004-048-001/29434
(MOKASAR )
|
1103004000NRG23060620220017614
|
06/06/2022
|
ZAPADIYA ROHITBHAI DHIRABHAI
|
1103004WL001679
|
ZAPADIYA ROHITBHAI DHIRABHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761190
|
|
ZAPADIYAROHITBHAIDHIRABHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-048-001/29434
(MOKASAR )
|
1103004000NRG23060620220017615
|
06/06/2022
|
ZAPADIYA SHARDABEN ROHITBHAI
|
1103004WL001679
|
ZAPADIYA SHARDABEN ROHITBHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761191
|
|
ZAPADIYASHARDABENROHITBHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-048-001/94807-A
(MOKASAR )
|
1103004000NRG23060620220017627
|
06/06/2022
|
ZAMPADIYA ASHOKBHAI VELABHAI
|
1103004WL001679
|
ZAMPADIYA ASHOKBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761176
|
|
ZAMPADIYAASHOKBHAIVELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
CHOTILA
|
GJ-03-004-048-001/12-A
(MOKASAR )
|
1103004000NRG23060620220017602
|
06/06/2022
|
ZAPADIYA DHAKUBEN RASUBHAI
|
1103004WL001679
|
ZAPADIYA DHAKUBEN RASUBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761181
|
|
MISS DHAKUBEN RASUBHAI ZAMPADIYA
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-048-001/12-A
(MOKASAR )
|
1103004000NRG23060620220017601
|
06/06/2022
|
ZAPADIYA RASUBHAI SAVABHAI
|
1103004WL001679
|
ZAPADIYA RASUBHAI SAVABHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761184
|
|
SHRI RASUBHAI SAVABHAI ZAMPADIA
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-048-001/172737
(MOKASAR )
|
1103004000NRG23060620220017603
|
06/06/2022
|
VASANI BHUPATBHAI MULJIBHAI
|
1103004WL001679
|
VASANI BHUPATBHAI MULJIBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761189
|
|
MR BHUPATBHAI MULJIBHAI VASANI
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-048-001/172737
(MOKASAR )
|
1103004000NRG23060620220017604
|
06/06/2022
|
VASANI MADHUBEN BHUPATBHAI
|
1103004WL001679
|
VASANI MADHUBEN BHUPATBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761187
|
|
MRS MADHUBEN BHUPATBHAI VASANI
|
()
|
|
16
|
CHOTILA
|
GJ-03-004-048-001/203891-A
(MOKASAR )
|
1103004000NRG23060620220017608
|
06/06/2022
|
ZANPADIYA NIRUBEN VIPULBHAI
|
1103004WL001679
|
ZANPADIYA NIRUBEN VIPULBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761174
|
|
MS NIRUBEN VIPULBHAI ZANPADIYA
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-048-001/203891-A
(MOKASAR )
|
1103004000NRG23060620220017607
|
06/06/2022
|
ZANPADIYA VIPULBHAI DHIRUBHAI
|
1103004WL001679
|
ZANPADIYA VIPULBHAI DHIRUBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761175
|
|
MR VIPULBHAI DHIRUBHAI ZAMPADIYA
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-048-001/220900
(MOKASAR )
|
1103004000NRG23060620220017610
|
06/06/2022
|
ZAPADIYA RADHUBEN RAJESHBHAI
|
1103004WL001679
|
ZAPADIYA RADHUBEN RAJESHBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761172
|
|
MRS RADHUBEN RAJESHBHAI JAPDIA
|
()
|
|
19
|
CHOTILA
|
GJ-03-004-048-001/220900
(MOKASAR )
|
1103004000NRG23060620220017609
|
06/06/2022
|
ZAPADIYA RAJESHBHAI PUNABHAI
|
1103004WL001679
|
ZAPADIYA RAJESHBHAI PUNABHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761171
|
|
MR RAJESHBHAI PUNABHAI JAPDIA
|
()
|
|
20
|
CHOTILA
|
GJ-03-004-048-001/227344
(MOKASAR )
|
1103004000NRG23060620220017611
|
06/06/2022
|
ZAPADIYA NATHABHAI PUNABHAI
|
1103004WL001679
|
ZAPADIYA NATHABHAI PUNABHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761185
|
|
SHRI NATHABHAI PUNABHAI
|
()
|
|
21
|
CHOTILA
|
GJ-03-004-048-001/227675
(MOKASAR )
|
1103004000NRG23060620220017613
|
06/06/2022
|
ZAPADIYA CHETANBHAI RASUBHAI
|
1103004WL001679
|
ZAPADIYA CHETANBHAI RASUBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761173
|
|
MR CHETANBHAI RASUBHAI ZAPADIYA
|
()
|
|
22
|
CHOTILA
|
GJ-03-004-048-001/29447
(MOKASAR )
|
1103004000NRG23060620220017617
|
06/06/2022
|
ZAPADIYA SONALBEN LALJIBHAI
|
1103004WL001679
|
ZAPADIYA SONALBEN LALJIBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761182
|
|
MISS SONALBEN LALJIBHAI ZAPADIYA
|
()
|
|
23
|
CHOTILA
|
GJ-03-004-048-001/29468
(MOKASAR )
|
1103004000NRG23060620220017618
|
06/06/2022
|
ZAPADIYA PRAKASHBHAI NARASHIBHAI
|
1103004WL001679
|
ZAPADIYA PRAKASHBHAI NARASHIBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761177
|
|
MR ZAPADIYA PRAKASHBHAI NARASIBHAI
|
()
|
|
24
|
CHOTILA
|
GJ-03-004-048-001/72454-C
(MOKASAR )
|
1103004000NRG23060620220017624
|
06/06/2022
|
ZAMPADIYA RAJUBEN PARABATBHAI
|
1103004WL001679
|
ZAMPADIYA RAJUBEN PARABATBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761186
|
|
MISS RAJUBEN PARABATBHAI ZAMPADIYA
|
()
|
|
25
|
CHOTILA
|
GJ-03-004-048-001/72454-C
(MOKASAR )
|
1103004000NRG23060620220017623
|
06/06/2022
|
ZAPADIYA VIJAYBHAI PARABATBHAI
|
1103004WL001679
|
ZAPADIYA VIJAYBHAI PARABATBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761180
|
|
MR ZAPDIYA VIJAY PARBATBHAI
|
()
|
|
26
|
CHOTILA
|
GJ-03-004-048-001/94807-A
(MOKASAR )
|
1103004000NRG23060620220017628
|
06/06/2022
|
ZAMPADIYA KALPESHBHAI ASHOKBHAI
|
1103004WL001679
|
ZAMPADIYA KALPESHBHAI ASHOKBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761178
|
|
MR ZAMPADIYA KALPESHABHAI ASHOKBHAI
|
()
|
|
27
|
CHOTILA
|
GJ-03-004-048-001/94807-A
(MOKASAR )
|
1103004000NRG23060620220017629
|
06/06/2022
|
ZAMPADIYA VISHALBHAI ASHOKBHAI
|
1103004WL001679
|
ZAMPADIYA VISHALBHAI ASHOKBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761179
|
|
MR ZAMPADIYA VISHALBHAI ASHOKBHAI
|
()
|
|
28
|
CHOTILA
|
GJ-03-004-048-001/94808-A
(MOKASAR )
|
1103004000NRG23060620220017631
|
06/06/2022
|
ZAPADIYA KANTABEN AMARASHIBHAI
|
1103004WL001679
|
ZAPADIYA KANTABEN AMARASHIBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761188
|
|
MRS ZAPADIYA KANTABEN AMARASHIBHAI
|
()
|
|
29
|
CHOTILA
|
GJ-03-004-048-001/94816-A
(MOKASAR )
|
1103004000NRG23060620220017633
|
06/06/2022
|
ZAPADIYA MADHUBEN NARASHIBHAI
|
1103004WL001679
|
ZAPADIYA MADHUBEN NARASHIBHAI
|
00415
|
SBIN0060104
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
2214761183
|
|
MISS MADHUBEN NARSHIBHAI ZAMPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|