|
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
|
DASADA
|
GJ-03-008-033-001/1106665155
(JORAVARPURA )
|
1103008000NRG23130620220025110
|
13/06/2022
|
BORANA LADHUBHAI RUPABHAI
|
1103008WL001925
|
BORANA LADHUBHAI RUPABHAI
|
00045
|
BARB0KOCHAD
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536214
|
|
BORANALADHUBHAIRUPABHAI
|
()
|
|
2
|
DASADA
|
GJ-03-008-033-001/1106665170
(JORAVARPURA )
|
1103008000NRG23130620220025098
|
13/06/2022
|
BORANA TIDIBEN BUTESHBHAI
|
1103008WL001924
|
BORANA TIDIBEN BUTESHBHAI
|
00045
|
BARB0KOCHAD
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536213
|
|
BORANATIDIBENBUTESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-033-001/1106665157
(JORAVARPURA )
|
1103008000NRG23130620220025111
|
13/06/2022
|
FATEPARA MUKESHBHAI RANCHHODBHAI
|
1103008WL001925
|
FATEPARA MUKESHBHAI RANCHHODBHAI
|
00168
|
ICIC0002886
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536217
|
|
FATEPARAMUKESHBHAIRANCHHODBHAI
|
()
|
|
4
|
DASADA
|
GJ-03-008-033-001/1106665158
(JORAVARPURA )
|
1103008000NRG23130620220025112
|
13/06/2022
|
PANARA LAKHAMANBHAI SOMABHAI
|
1103008WL001925
|
PANARA LAKHAMANBHAI SOMABHAI
|
00168
|
ICIC0002886
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536218
|
|
PANARALAKHAMANBHAISOMABHAI
|
()
|
|
5
|
DASADA
|
GJ-03-008-033-001/1106665163
(JORAVARPURA )
|
1103008000NRG23130620220025122
|
13/06/2022
|
HALANI HEMABEN VIRJIBHAI
|
1103008WL001925
|
HALANI HEMABEN VIRJIBHAI
|
00168
|
ICIC0002886
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536215
|
|
HALANIHEMABENVIRJIBHAI
|
()
|
|
6
|
DASADA
|
GJ-03-008-033-001/1106665165
(JORAVARPURA )
|
1103008000NRG23130620220025125
|
13/06/2022
|
PANARA BHAVANBHAI BALDEVBHAI
|
1103008WL001925
|
PANARA BHAVANBHAI BALDEVBHAI
|
00168
|
ICIC0002886
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536216
|
|
PANARABHAVANBHAIBALDEVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-033-001/1106665146
(JORAVARPURA )
|
1103008000NRG23130620220025109
|
13/06/2022
|
HALANI RANJITBHAI DALSUKHBHAI
|
1103008WL001925
|
HALANI RANJITBHAI DALSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536240
|
|
HALANIRANJITBHAIDALSUKHBHAI
|
()
|
|
8
|
DASADA
|
GJ-03-008-033-001/1106665146
(JORAVARPURA )
|
1103008000NRG23130620220025108
|
13/06/2022
|
HALANI VIPULBHAI DALSUKHBHAI
|
1103008WL001925
|
HALANI VIPULBHAI DALSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536239
|
|
HALANIVIPULBHAIDALSUKHBHAI
|
()
|
|
9
|
DASADA
|
GJ-03-008-033-001/1106665158
(JORAVARPURA )
|
1103008000NRG23130620220025113
|
13/06/2022
|
PANARA KAILASHBEN LAKHAMANBHAI
|
1103008WL001925
|
PANARA KAILASHBEN LAKHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536245
|
|
PANARAKAILASHBENLAKHAMANBHAI
|
()
|
|
10
|
DASADA
|
GJ-03-008-033-001/1106665161
(JORAVARPURA )
|
1103008000NRG23130620220025119
|
13/06/2022
|
PANARA SONALBEN VISHNUBHAI
|
1103008WL001925
|
PANARA SONALBEN VISHNUBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536242
|
|
PANARASONALBENVISHNUBHAI
|
()
|
|
11
|
DASADA
|
GJ-03-008-033-001/1106665164
(JORAVARPURA )
|
1103008000NRG23130620220025123
|
13/06/2022
|
PANARA ARVINDBHAI SONDABHAI
|
1103008WL001925
|
PANARA ARVINDBHAI SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536243
|
|
PANARAARVINDBHAISONDABHAI
|
()
|
|
12
|
DASADA
|
GJ-03-008-033-001/1106665164
(JORAVARPURA )
|
1103008000NRG23130620220025124
|
13/06/2022
|
PANARA MANISHABEN ARVINDBHAI
|
1103008WL001925
|
PANARA MANISHABEN ARVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536244
|
|
PANARAMANISHABENARVINDBHAI
|
()
|
|
13
|
DASADA
|
GJ-03-008-033-001/1106665165
(JORAVARPURA )
|
1103008000NRG23130620220025090
|
13/06/2022
|
PANARA GITABEN BHAVANBHAI
|
1103008WL001924
|
PANARA GITABEN BHAVANBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536247
|
|
PANARAGITABENBHAVANBHAI
|
()
|
|
14
|
DASADA
|
GJ-03-008-033-001/1106665166
(JORAVARPURA )
|
1103008000NRG23130620220025092
|
13/06/2022
|
FATEPARA MUNNABHAI RANCHHODBHAI
|
1103008WL001924
|
FATEPARA MUNNABHAI RANCHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536241
|
|
FATEPARAMUNNABHAIRANCHHODBHAI
|
()
|
|
15
|
DASADA
|
GJ-03-008-033-001/1106665172
(JORAVARPURA )
|
1103008000NRG23130620220025100
|
13/06/2022
|
BORANA RAMESHBHAI ARJANBHAI
|
1103008WL001924
|
BORANA RAMESHBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536246
|
|
BORANARAMESHBHAIARJANBHAI
|
()
|
|
16
|
DASADA
|
GJ-03-008-033-001/1106665173
(JORAVARPURA )
|
1103008000NRG23130620220025101
|
13/06/2022
|
PANARA KISANBHAI PRABHUBHAI
|
1103008WL001924
|
PANARA KISANBHAI PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536238
|
|
PANARAKISANBHAIPRABHUBHAI
|
()
|
|
17
|
DASADA
|
GJ-03-008-033-001/1106665174
(JORAVARPURA )
|
1103008000NRG23130620220025102
|
13/06/2022
|
PANARA RAMESHBHAI MAHADEVBHAI
|
1103008WL001924
|
PANARA RAMESHBHAI MAHADEVBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536237
|
|
PANARARAMESHBHAIMAHADEVBHAI
|
()
|
|
18
|
DASADA
|
GJ-03-008-033-001/1106665175
(JORAVARPURA )
|
1103008000NRG23130620220025104
|
13/06/2022
|
PRABHUBHAI MAHADEVBHAI
|
1103008WL001924
|
PRABHUBHAI MAHADEVBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536236
|
|
PRABHUBHAIMAHADEVBHAI
|
()
|
|
19
|
DASADA
|
GJ-03-008-033-001/13
(JORAVARPURA )
|
1103008000NRG23130620220025106
|
13/06/2022
|
HALANI VIRABEN POPATBHAI
|
1103008WL001924
|
HALANI VIRABEN POPATBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536248
|
|
HALANIVIRABENPOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48880
|
48880
|
|
|
|
|
|
|
|
|
20
|
DASADA
|
GJ-03-008-033-001/1106665159
(JORAVARPURA )
|
1103008000NRG23130620220025114
|
13/06/2022
|
BORANA MUKESHBHAI ARJANBHAI
|
1103008WL001925
|
BORANA MUKESHBHAI ARJANBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536228
|
|
MR MUKESHBHAI ARJANBHAI BORANA
|
()
|
|
21
|
DASADA
|
GJ-03-008-033-001/1106665159
(JORAVARPURA )
|
1103008000NRG23130620220025115
|
13/06/2022
|
BORANA SANGITABEN MUKESHBHAI
|
1103008WL001925
|
BORANA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536229
|
|
MRS SANGITABEN MUKESHBHAI BORANA
|
()
|
|
22
|
DASADA
|
GJ-03-008-033-001/1106665160
(JORAVARPURA )
|
1103008000NRG23130620220025117
|
13/06/2022
|
BORANA SITABEN VIRAJIBHAI
|
1103008WL001925
|
BORANA SITABEN VIRAJIBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536232
|
|
MRS SITABEN VIRAJIBHAI BORANA
|
()
|
|
23
|
DASADA
|
GJ-03-008-033-001/1106665160
(JORAVARPURA )
|
1103008000NRG23130620220025116
|
13/06/2022
|
VIRAJIBHAI SHANKARBHAI
|
1103008WL001925
|
VIRAJIBHAI SHANKARBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536234
|
|
VIRJIBHAI SANKARBHAI RAVAL
|
()
|
|
24
|
DASADA
|
GJ-03-008-033-001/1106665161
(JORAVARPURA )
|
1103008000NRG23130620220025118
|
13/06/2022
|
PANARA VISHNUBHAI SONDABHAI
|
1103008WL001925
|
PANARA VISHNUBHAI SONDABHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536224
|
|
MR VISHNUBHAI SONDABHAI PANARA
|
()
|
|
25
|
DASADA
|
GJ-03-008-033-001/1106665162
(JORAVARPURA )
|
1103008000NRG23130620220025120
|
13/06/2022
|
KORDIYA RAMESHBHAI KESHABHAI
|
1103008WL001925
|
KORDIYA RAMESHBHAI KESHABHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536221
|
|
MR RAMESHBHAI KOCHADIYA
|
()
|
|
26
|
DASADA
|
GJ-03-008-033-001/1106665163
(JORAVARPURA )
|
1103008000NRG23130620220025121
|
13/06/2022
|
HALANI VIRJIBHAI POPATBHAI
|
1103008WL001925
|
HALANI VIRJIBHAI POPATBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536235
|
|
MR VIRJIBHAI POPATBHAI HALANI
|
()
|
|
27
|
DASADA
|
GJ-03-008-033-001/1106665166
(JORAVARPURA )
|
1103008000NRG23130620220025091
|
13/06/2022
|
FATEPARA MANJUBEN RANCHHODBHAI
|
1103008WL001924
|
FATEPARA MANJUBEN RANCHHODBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536225
|
|
MRS MANJUBEN RANCHHODBHAI FATEPARA
|
()
|
|
28
|
DASADA
|
GJ-03-008-033-001/1106665167
(JORAVARPURA )
|
1103008000NRG23130620220025093
|
13/06/2022
|
PANARA JAHLIBEN DOLATBHAI
|
1103008WL001924
|
PANARA JAHLIBEN DOLATBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536230
|
|
MRS JAHALIBENDOLATBHAI PANARA
|
()
|
|
29
|
DASADA
|
GJ-03-008-033-001/1106665168
(JORAVARPURA )
|
1103008000NRG23130620220025095
|
13/06/2022
|
PANARA JYOTSANABEN VISHNUBHAI
|
1103008WL001924
|
PANARA JYOTSANABEN VISHNUBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536231
|
|
MRS JYOTSANABENVISHNUBHAI PANARA
|
()
|
|
30
|
DASADA
|
GJ-03-008-033-001/1106665168
(JORAVARPURA )
|
1103008000NRG23130620220025094
|
13/06/2022
|
PANARA VISHNUBHAI CHATURBHAI
|
1103008WL001924
|
PANARA VISHNUBHAI CHATURBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536222
|
|
MR VISHNUBHAI CHATURBHAI PANARA
|
()
|
|
31
|
DASADA
|
GJ-03-008-033-001/1106665169
(JORAVARPURA )
|
1103008000NRG23130620220025096
|
13/06/2022
|
PANARA RAJUBHAI PRAHLADBHAI
|
1103008WL001924
|
PANARA RAJUBHAI PRAHLADBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536219
|
|
MR RAJUBHAI PRAHLADBHAI PANARA
|
()
|
|
32
|
DASADA
|
GJ-03-008-033-001/1106665170
(JORAVARPURA )
|
1103008000NRG23130620220025097
|
13/06/2022
|
BORANA BUTESHBHAI SOMABHAI
|
1103008WL001924
|
BORANA BUTESHBHAI SOMABHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536226
|
|
MR BUTESHBHAISOMABHAI SOMABHAI BORANA
|
()
|
|
33
|
DASADA
|
GJ-03-008-033-001/1106665171
(JORAVARPURA )
|
1103008000NRG23130620220025099
|
13/06/2022
|
HALANI RAMESHBHAI GANDABHAI
|
1103008WL001924
|
HALANI RAMESHBHAI GANDABHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536233
|
|
MR RAMESHBHAI GANDABHAI HALANI
|
()
|
|
34
|
DASADA
|
GJ-03-008-033-001/1106665174
(JORAVARPURA )
|
1103008000NRG23130620220025103
|
13/06/2022
|
PANARA DIPAKBHAI RAMESHBHAI
|
1103008WL001924
|
PANARA DIPAKBHAI RAMESHBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536220
|
|
MR PANARA DIPAK RAMESHBHAI
|
()
|
|
35
|
DASADA
|
GJ-03-008-033-001/1106665175
(JORAVARPURA )
|
1103008000NRG23130620220025105
|
13/06/2022
|
PANARA SHANKUBEN PRABHUBHAI
|
1103008WL001924
|
PANARA SHANKUBEN PRABHUBHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536223
|
|
MRS SHANKUBEN PANARA
|
()
|
|
36
|
DASADA
|
GJ-03-008-033-001/18-A
(JORAVARPURA )
|
1103008000NRG23130620220025107
|
13/06/2022
|
PANARA LILIBEN SONDABHAI
|
1103008WL001924
|
PANARA LILIBEN SONDABHAI
|
00415
|
SBIN0060109
|
3760
|
3760
|
Processed
|
18/06/2022
|
|
2363536227
|
|
MRS LILIBENSONDABHAI SONDABHAI PANARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|