|
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-03-004-024-001/100774
(GOLIDA )
|
1103004000NRG23060620220018714
|
06/06/2022
|
SHISHA SHAMBHUBHAI MERAMBHAI
|
1103004WL001730
|
SHISHA SHAMBHUBHAI MERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600636
|
|
SHISHASHAMBHUBHAIMERAMBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-024-001/147143
(GOLIDA )
|
1103004000NRG23060620220018718
|
06/06/2022
|
BAVALIYA BAVNABEN RAJUBHAI
|
1103004WL001730
|
BAVALIYA BAVNABEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600634
|
|
BAVALIYABAVNABENRAJUBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-024-001/147143
(GOLIDA )
|
1103004000NRG23060620220018717
|
06/06/2022
|
BAVALIYA RAJUBHAI PUNABHAI
|
1103004WL001730
|
BAVALIYA RAJUBHAI PUNABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600633
|
|
BAVALIYARAJUBHAIPUNABHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-024-001/147148
(GOLIDA )
|
1103004000NRG23060620220018720
|
06/06/2022
|
SHISHA KANCHANBEN BHAVESHBHAI
|
1103004WL001730
|
SHISHA KANCHANBEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600642
|
|
SHISHAKANCHANBENBHAVESHBHAI
|
()
|
|
5
|
CHOTILA
|
GJ-03-004-024-001/173296
(GOLIDA )
|
1103004000NRG23060620220018722
|
06/06/2022
|
DABHI SHAILESHBHAI VALJIBHAI
|
1103004WL001730
|
DABHI SHAILESHBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600615
|
|
DABHISHAILESHBHAIVALJIBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-024-001/173296
(GOLIDA )
|
1103004000NRG23060620220018721
|
06/06/2022
|
DABHI VIJUBEN VALABHAI
|
1103004WL001730
|
DABHI VIJUBEN VALABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600630
|
|
DABHIVIJUBENVALABHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-024-001/173300
(GOLIDA )
|
1103004000NRG23060620220018724
|
06/06/2022
|
SHISHA BHAVNABEN JESHINGBHAI
|
1103004WL001730
|
SHISHA BHAVNABEN JESHINGBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600637
|
|
SHISHABHAVNABENJESHINGBHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-024-001/173300
(GOLIDA )
|
1103004000NRG23060620220018723
|
06/06/2022
|
SHISHA JESHINGBHAI JERAMBHAI
|
1103004WL001730
|
SHISHA JESHINGBHAI JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600627
|
|
SHISHAJESHINGBHAIJERAMBHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-024-001/202758
(GOLIDA )
|
1103004000NRG23060620220018725
|
06/06/2022
|
SHISHA PRAVINBHAI BACHUBHAI
|
1103004WL001730
|
SHISHA PRAVINBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600629
|
|
SHISHAPRAVINBHAIBACHUBHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-024-001/202758
(GOLIDA )
|
1103004000NRG23060620220018726
|
06/06/2022
|
SHISHA VASANBEN PRAVINBHAI
|
1103004WL001730
|
SHISHA VASANBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600638
|
|
SHISHAVASANBENPRAVINBHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-024-001/20767
(GOLIDA )
|
1103004000NRG23060620220018727
|
06/06/2022
|
SHISHA BAVKUBHAI RAYABHAI
|
1103004WL001730
|
SHISHA BAVKUBHAI RAYABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600631
|
|
SHISHABAVKUBHAIRAYABHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-024-001/20767
(GOLIDA )
|
1103004000NRG23060620220018728
|
06/06/2022
|
SHISHA CHAMPABEN BAVKUBHAI
|
1103004WL001730
|
SHISHA CHAMPABEN BAVKUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600632
|
|
SHISHACHAMPABENBAVKUBHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-024-001/36246
(GOLIDA )
|
1103004000NRG23060620220018731
|
06/06/2022
|
DAVE HARDIK AMUBHAI
|
1103004WL001730
|
DAVE HARDIK AMUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600616
|
|
DAVEHARDIKAMUBHAI
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-024-001/36246
(GOLIDA )
|
1103004000NRG23060620220018730
|
06/06/2022
|
DAVE KAUSHIKBHAI AMRUTBHAI
|
1103004WL001730
|
DAVE KAUSHIKBHAI AMRUTBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600640
|
|
DAVEKAUSHIKBHAIAMRUTBHAI
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-024-001/36246
(GOLIDA )
|
1103004000NRG23060620220018729
|
06/06/2022
|
DAVE MALTIBEN AMBUBHAI
|
1103004WL001730
|
DAVE MALTIBEN AMBUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600641
|
|
DAVEMALTIBENAMBUBHAI
|
()
|
|
16
|
CHOTILA
|
GJ-03-004-024-001/37680
(GOLIDA )
|
1103004000NRG23060620220018732
|
06/06/2022
|
SHISHA CHAKUBHAI SAVSHIBHAI
|
1103004WL001730
|
SHISHA CHAKUBHAI SAVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600620
|
|
SHISHACHAKUBHAISAVSHIBHAI
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-024-001/37683
(GOLIDA )
|
1103004000NRG23060620220018733
|
06/06/2022
|
SHISHA HARESHBHAI RAMABHAI
|
1103004WL001730
|
SHISHA HARESHBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600626
|
|
SHISHAHARESHBHAIRAMABHAI
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-024-001/37683
(GOLIDA )
|
1103004000NRG23060620220018734
|
06/06/2022
|
SHISHA JANUBEN HARESHBHAI
|
1103004WL001730
|
SHISHA JANUBEN HARESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600635
|
|
SHISHAJANUBENHARESHBHAI
|
()
|
|
19
|
CHOTILA
|
GJ-03-004-024-001/45222
(GOLIDA )
|
1103004000NRG23060620220018736
|
06/06/2022
|
MANSUKHBHAI VITHALBHAI SHISHA
|
1103004WL001730
|
MANSUKHBHAI VITHALBHAI SHISHA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600624
|
|
MANSUKHBHAIVITHALBHAISHISHA
|
()
|
|
20
|
CHOTILA
|
GJ-03-004-024-001/45222
(GOLIDA )
|
1103004000NRG23060620220018735
|
06/06/2022
|
SHISHA VITHALBHAI VELABHAI
|
1103004WL001730
|
SHISHA VITHALBHAI VELABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600618
|
|
SHISHAVITHALBHAIVELABHAI
|
()
|
|
21
|
CHOTILA
|
GJ-03-004-024-001/75099-A
(GOLIDA )
|
1103004000NRG23060620220018738
|
06/06/2022
|
MENIYA BACHUBHAI LAVAJIBHAI
|
1103004WL001730
|
MENIYA BACHUBHAI LAVAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600619
|
|
MENIYABACHUBHAILAVAJIBHAI
|
()
|
|
22
|
CHOTILA
|
GJ-03-004-024-001/75099-A
(GOLIDA )
|
1103004000NRG23060620220018739
|
06/06/2022
|
MENIYA GITABEN BACHUBHAI
|
1103004WL001730
|
MENIYA GITABEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600639
|
|
MENIYAGITABENBACHUBHAI
|
()
|
|
23
|
CHOTILA
|
GJ-03-004-024-001/75753-A
(GOLIDA )
|
1103004000NRG23060620220018741
|
06/06/2022
|
NITABEN RAMESHBHAI SHISHA
|
1103004WL001730
|
NITABEN RAMESHBHAI SHISHA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600614
|
|
NITABENRAMESHBHAISHISHA
|
()
|
|
24
|
CHOTILA
|
GJ-03-004-024-001/75753-A
(GOLIDA )
|
1103004000NRG23060620220018740
|
06/06/2022
|
RAMESHBHAI PRAGJIBHAI SHISHA
|
1103004WL001730
|
RAMESHBHAI PRAGJIBHAI SHISHA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600613
|
|
RAMESHBHAIPRAGJIBHAISHISHA
|
()
|
|
25
|
CHOTILA
|
GJ-03-004-024-001/75754
(GOLIDA )
|
1103004000NRG23060620220018742
|
06/06/2022
|
PRAGAJIBHAI MANJIBHAI SHISHA
|
1103004WL001730
|
PRAGAJIBHAI MANJIBHAI SHISHA
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600622
|
|
PRAGAJIBHAIMANJIBHAISHISHA
|
()
|
|
26
|
CHOTILA
|
GJ-03-004-024-001/75754
(GOLIDA )
|
1103004000NRG23060620220018743
|
06/06/2022
|
SHISHA MALUBEN PRAGJIBHAI
|
1103004WL001730
|
SHISHA MALUBEN PRAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600623
|
|
SHISHAMALUBENPRAGJIBHAI
|
()
|
|
27
|
CHOTILA
|
GJ-03-004-024-001/147120
(GOLIDA )
|
1103004000NRG23060620220018715
|
06/06/2022
|
bhavesh valjibhia dabhi
|
1103004WL001730
|
bhavesh valjibhia dabhi
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600628
|
|
bhaveshvaljibhiadabhi
|
()
|
|
28
|
CHOTILA
|
GJ-03-004-024-001/147120
(GOLIDA )
|
1103004000NRG23060620220018716
|
06/06/2022
|
bhavesh valjibhia dabhi
|
1103004WL001730
|
bhavesh valjibhia dabhi
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600617
|
|
bhaveshvaljibhiadabhi
|
()
|
|
29
|
CHOTILA
|
GJ-03-004-024-001/147148
(GOLIDA )
|
1103004000NRG23060620220018719
|
06/06/2022
|
bhavesh pranaji shisha
|
1103004WL001730
|
bhavesh pranaji shisha
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600625
|
|
bhaveshpranajishisha
|
()
|
|
30
|
CHOTILA
|
GJ-03-004-024-001/75776
(GOLIDA )
|
1103004000NRG23060620220018744
|
06/06/2022
|
VITHAL MANJI SHISHA
|
1103004WL001730
|
VITHAL MANJI SHISHA
|
00415
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
2215600621
|
|
VITHALMANJISHISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|