|
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-03-004-065-001/228228
(PARABDI )
|
1103004000NRG23060620220018415
|
06/06/2022
|
MANDANI SHILPABEN MUKESHBHAI
|
1103004WL001722
|
MANDANI SHILPABEN MUKESHBHAI
|
00045
|
BARB0CHOTIL
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759264
|
|
MANDANISHILPABENMUKESHBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-065-001/228243
(PARABDI )
|
1103004000NRG23060620220018418
|
06/06/2022
|
MANDANI HINABEN DEVSHIBHAI
|
1103004WL001722
|
MANDANI HINABEN DEVSHIBHAI
|
00045
|
BARB0CHOTIL
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759265
|
|
MANDANIHINABENDEVSHIBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-065-001/25454
(PARABDI )
|
1103004000NRG23060620220018420
|
06/06/2022
|
MANDANI BHARATIBEN VANRAJBHAI
|
1103004WL001722
|
MANDANI BHARATIBEN VANRAJBHAI
|
00045
|
BARB0CHOTIL
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759267
|
|
MANDANIBHARATIBENVANRAJBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-065-001/25457
(PARABDI )
|
1103004000NRG23060620220018424
|
06/06/2022
|
MANDANI KAJALBEN RAHULBHAI
|
1103004WL001722
|
MANDANI KAJALBEN RAHULBHAI
|
00045
|
BARB0CHOTIL
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759266
|
|
MANDANIKAJALBENRAHULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-065-001/228243
(PARABDI )
|
1103004000NRG23060620220018416
|
06/06/2022
|
MANDANI MAGANBHAI SHAMJIBHAI
|
1103004WL001722
|
MANDANI MAGANBHAI SHAMJIBHAI
|
00048
|
BKID0002091
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759268
|
|
MANDANIMAGANBHAISHAMJIBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-065-001/3733
(PARABDI )
|
1103004000NRG23060620220018427
|
06/06/2022
|
MANDANI MANSUKHBHAI VIHABHAI
|
1103004WL001722
|
MANDANI MANSUKHBHAI VIHABHAI
|
00048
|
BKID0002091
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759269
|
|
MANDANIMANSUKHBHAIVIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
CHOTILA
|
GJ-03-004-065-001/205963
(PARABDI )
|
1103004000NRG23060620220018404
|
06/06/2022
|
MANDANI LAKHUBHAI RAMBHAI
|
1103004WL001722
|
MANDANI LAKHUBHAI RAMBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759273
|
|
MANDANILAKHUBHAIRAMBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-065-001/205963
(PARABDI )
|
1103004000NRG23060620220018405
|
06/06/2022
|
MANDANI RAJUBEN LAKHUBHAI
|
1103004WL001722
|
MANDANI RAJUBEN LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759280
|
|
MANDANIRAJUBENLAKHUBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-065-001/205964
(PARABDI )
|
1103004000NRG23060620220018406
|
06/06/2022
|
MANDANI PANCHABHAI LAKHUBHAI
|
1103004WL001722
|
MANDANI PANCHABHAI LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759279
|
|
MANDANIPANCHABHAILAKHUBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-065-001/205974
(PARABDI )
|
1103004000NRG23060620220018407
|
06/06/2022
|
MANDANI BHUPATBHAI LAKHUBHAI
|
1103004WL001722
|
MANDANI BHUPATBHAI LAKHUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759278
|
|
MANDANIBHUPATBHAILAKHUBHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-065-001/228213
(PARABDI )
|
1103004000NRG23060620220018409
|
06/06/2022
|
GABU CHOTHIBEN GORDHANBHAI
|
1103004WL001722
|
GABU CHOTHIBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759289
|
|
GABUCHOTHIBENGORDHANBHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-065-001/228213
(PARABDI )
|
1103004000NRG23060620220018408
|
06/06/2022
|
GORDHANBHAI BHIMABHAI GABU
|
1103004WL001722
|
GORDHANBHAI BHIMABHAI GABU
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759275
|
|
GORDHANBHAIBHIMABHAIGABU
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-065-001/228217
(PARABDI )
|
1103004000NRG23060620220018411
|
06/06/2022
|
GABU RAMESHBHAI VASHRAMBHAI
|
1103004WL001722
|
GABU RAMESHBHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759298
|
|
GABURAMESHBHAIVASHRAMBHAI
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-065-001/228225
(PARABDI )
|
1103004000NRG23060620220018413
|
06/06/2022
|
GABU MANSUKHBHAI VASARAMBHAI
|
1103004WL001722
|
GABU MANSUKHBHAI VASARAMBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759290
|
|
GABUMANSUKHBHAIVASARAMBHAI
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-065-001/228225
(PARABDI )
|
1103004000NRG23060620220018412
|
06/06/2022
|
VARSHABEN MANUKHBHAI GABU
|
1103004WL001722
|
VARSHABEN MANUKHBHAI GABU
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759277
|
|
VARSHABENMANUKHBHAIGABU
|
()
|
|
16
|
CHOTILA
|
GJ-03-004-065-001/228228
(PARABDI )
|
1103004000NRG23060620220018414
|
06/06/2022
|
MANDANI MUKESHBHAI DAHABHAI
|
1103004WL001722
|
MANDANI MUKESHBHAI DAHABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759281
|
|
MANDANIMUKESHBHAIDAHABHAI
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-065-001/228243
(PARABDI )
|
1103004000NRG23060620220018417
|
06/06/2022
|
MANDANI HANSHABEN MAGANBHAI
|
1103004WL001722
|
MANDANI HANSHABEN MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759299
|
|
MANDANIHANSHABENMAGANBHAI
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-065-001/228249
(PARABDI )
|
1103004000NRG23060620220018419
|
06/06/2022
|
MAKAVANA BHAVANABEN SOMABHAI
|
1103004WL001722
|
MAKAVANA BHAVANABEN SOMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759293
|
|
MAKAVANABHAVANABENSOMABHAI
|
()
|
|
19
|
CHOTILA
|
GJ-03-004-065-001/25456
(PARABDI )
|
1103004000NRG23060620220018421
|
06/06/2022
|
UTELIYA MANSUKHBHAI KARAMSHIBHAI
|
1103004WL001722
|
UTELIYA MANSUKHBHAI KARAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759294
|
|
UTELIYAMANSUKHBHAIKARAMSHIBHAI
|
()
|
|
20
|
CHOTILA
|
GJ-03-004-065-001/25456
(PARABDI )
|
1103004000NRG23060620220018422
|
06/06/2022
|
UTELIYA REKHABEN MANSUKHBHAI
|
1103004WL001722
|
UTELIYA REKHABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759295
|
|
UTELIYAREKHABENMANSUKHBHAI
|
()
|
|
21
|
CHOTILA
|
GJ-03-004-065-001/25457
(PARABDI )
|
1103004000NRG23060620220018423
|
06/06/2022
|
MANDANI RAHULBHAI MANSHINGBHAI
|
1103004WL001722
|
MANDANI RAHULBHAI MANSHINGBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759297
|
|
MANDANIRAHULBHAIMANSHINGBHAI
|
()
|
|
22
|
CHOTILA
|
GJ-03-004-065-001/3732
(PARABDI )
|
1103004000NRG23060620220018425
|
06/06/2022
|
MANDANI KHODABHAI VIHABHAI
|
1103004WL001722
|
MANDANI KHODABHAI VIHABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759288
|
|
MANDANIKHODABHAIVIHABHAI
|
()
|
|
23
|
CHOTILA
|
GJ-03-004-065-001/3732
(PARABDI )
|
1103004000NRG23060620220018426
|
06/06/2022
|
MANDANI SHOBHANABEN KHODABHAI
|
1103004WL001722
|
MANDANI SHOBHANABEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759285
|
|
MANDANISHOBHANABENKHODABHAI
|
()
|
|
24
|
CHOTILA
|
GJ-03-004-065-001/3733
(PARABDI )
|
1103004000NRG23060620220018428
|
06/06/2022
|
MANDANI JAYABEN MANSUKHBHAI
|
1103004WL001722
|
MANDANI JAYABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759286
|
|
MANDANIJAYABENMANSUKHBHAI
|
()
|
|
25
|
CHOTILA
|
GJ-03-004-065-001/3734
(PARABDI )
|
1103004000NRG23060620220018429
|
06/06/2022
|
MANDANI HARESHBHAI BIJALBHAI
|
1103004WL001722
|
MANDANI HARESHBHAI BIJALBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759282
|
|
MANDANIHARESHBHAIBIJALBHAI
|
()
|
|
26
|
CHOTILA
|
GJ-03-004-065-001/3734
(PARABDI )
|
1103004000NRG23060620220018430
|
06/06/2022
|
MANDANI SHOBHANABEN HARESHBHAI
|
1103004WL001722
|
MANDANI SHOBHANABEN HARESHBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759284
|
|
MANDANISHOBHANABENHARESHBHAI
|
()
|
|
27
|
CHOTILA
|
GJ-03-004-065-001/3736
(PARABDI )
|
1103004000NRG23060620220018431
|
06/06/2022
|
MANDANI BIJALBHAI SAMAJIBHAI
|
1103004WL001722
|
MANDANI BIJALBHAI SAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759272
|
|
MANDANIBIJALBHAISAMAJIBHAI
|
()
|
|
28
|
CHOTILA
|
GJ-03-004-065-001/3745
(PARABDI )
|
1103004000NRG23060620220018433
|
06/06/2022
|
GABU KADAVABHAI BHIMABHAI
|
1103004WL001722
|
GABU KADAVABHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759276
|
|
GABUKADAVABHAIBHIMABHAI
|
()
|
|
29
|
CHOTILA
|
GJ-03-004-065-001/3749
(PARABDI )
|
1103004000NRG23060620220018435
|
06/06/2022
|
MAKAWANA BHARATIBEN DEVAKUBHAI
|
1103004WL001722
|
MAKAWANA BHARATIBEN DEVAKUBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759287
|
|
MAKAWANABHARATIBENDEVAKUBHAI
|
()
|
|
30
|
CHOTILA
|
GJ-03-004-065-001/3749
(PARABDI )
|
1103004000NRG23060620220018434
|
06/06/2022
|
MAKAWANA DEVAKUBHAI KHIMABHAI
|
1103004WL001722
|
MAKAWANA DEVAKUBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759283
|
|
MAKAWANADEVAKUBHAIKHIMABHAI
|
()
|
|
31
|
CHOTILA
|
GJ-03-004-065-001/45501
(PARABDI )
|
1103004000NRG23060620220018436
|
06/06/2022
|
MAKWANA BHAYABHAI KHIMABHAI
|
1103004WL001722
|
MAKWANA BHAYABHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759271
|
|
MAKWANABHAYABHAIKHIMABHAI
|
()
|
|
32
|
CHOTILA
|
GJ-03-004-065-001/45501
(PARABDI )
|
1103004000NRG23060620220018438
|
06/06/2022
|
MAKWANA SANJAYBHAI BHAYABHAI
|
1103004WL001722
|
MAKWANA SANJAYBHAI BHAYABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759291
|
|
MAKWANASANJAYBHAIBHAYABHAI
|
()
|
|
33
|
CHOTILA
|
GJ-03-004-065-001/45501
(PARABDI )
|
1103004000NRG23060620220018437
|
06/06/2022
|
MAKWANA SAVITABEN BHAYABHAI
|
1103004WL001722
|
MAKWANA SAVITABEN BHAYABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759292
|
|
MAKWANASAVITABENBHAYABHAI
|
()
|
|
34
|
CHOTILA
|
GJ-03-004-065-001/45502
(PARABDI )
|
1103004000NRG23060620220018439
|
06/06/2022
|
GABU JAYANTIBHAI BHIMABHAI
|
1103004WL001722
|
GABU JAYANTIBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759274
|
|
GABUJAYANTIBHAIBHIMABHAI
|
()
|
|
35
|
CHOTILA
|
GJ-03-004-065-001/45502
(PARABDI )
|
1103004000NRG23060620220018440
|
06/06/2022
|
GABU KANKUBEN JAYANTIBHAI
|
1103004WL001722
|
GABU KANKUBEN JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759296
|
|
GABUKANKUBENJAYANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76560
|
76560
|
|
|
|
|
|
|
|
|
36
|
CHOTILA
|
GJ-03-004-065-001/3736
(PARABDI )
|
1103004000NRG23060620220018432
|
06/06/2022
|
MANDANI NARESHBHAI BIJALBHAI
|
1103004WL001722
|
MANDANI NARESHBHAI BIJALBHAI
|
00415
|
SBIN0060104
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214759270
|
|
MR NARESH BIJALBHAI MANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|