|
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
|
GHOGHA
|
GJ-04-002-019-001/166573
(Mamsa)
|
1104002000NRG23090620220043087
|
09/06/2022
|
MAKVANA SHARDABEN KISHORBHAI
|
1104002WL001485
|
MAKVANA SHARDABEN KISHORBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536949
|
|
MAKVANASHARDABENKISHORBHAI
|
()
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/167922
(Mamsa)
|
1104002000NRG23090620220043089
|
09/06/2022
|
SOLANKI BHOLABHAI LIMBABHAI
|
1104002WL001485
|
SOLANKI BHOLABHAI LIMBABHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536948
|
|
SOLANKIBHOLABHAILIMBABHAI
|
()
|
|
3
|
GHOGHA
|
GJ-04-002-019-001/178516
(Mamsa)
|
1104002000NRG23090620220043090
|
09/06/2022
|
KAMUBEN SHAMJIBHAI MAKWANA
|
1104002WL001485
|
KAMUBEN SHAMJIBHAI MAKWANA
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536952
|
|
KAMUBENSHAMJIBHAIMAKWANA
|
()
|
|
4
|
GHOGHA
|
GJ-04-002-019-001/179270
(Mamsa)
|
1104002000NRG23090620220043097
|
09/06/2022
|
BHAVUBEN BABUBHAI
|
1104002WL001485
|
BHAVUBEN BABUBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536950
|
|
BHAVUBENBABUBHAI
|
()
|
|
5
|
GHOGHA
|
GJ-04-002-019-001/179270
(Mamsa)
|
1104002000NRG23090620220043098
|
09/06/2022
|
BHAVUBEN BABUBHAI
|
1104002WL001485
|
BHAVUBEN BABUBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536951
|
|
BHAVUBENBABUBHAI
|
()
|
|
6
|
GHOGHA
|
GJ-04-002-019-001/184930
(Mamsa)
|
1104002000NRG23090620220043099
|
09/06/2022
|
SHILPABEN DEVASHIBHAI MAKWANA
|
1104002WL001485
|
SHILPABEN DEVASHIBHAI MAKWANA
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536954
|
|
SHILPABENDEVASHIBHAIMAKWANA
|
()
|
|
7
|
GHOGHA
|
GJ-04-002-019-001/184931
(Mamsa)
|
1104002000NRG23090620220043100
|
09/06/2022
|
ASHABEN GIRISHBHAI MAKWANA
|
1104002WL001485
|
ASHABEN GIRISHBHAI MAKWANA
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536953
|
|
ASHABENGIRISHBHAIMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
8
|
GHOGHA
|
GJ-04-002-019-001/166550
(Mamsa)
|
1104002000NRG23090620220043080
|
09/06/2022
|
LABHUBEN ODHABHAI
|
1104002WL001485
|
LABHUBEN ODHABHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536934
|
|
LABHUBENODHABHAI
|
()
|
|
9
|
GHOGHA
|
GJ-04-002-019-001/213131
(Mamsa)
|
1104002000NRG23090620220043108
|
09/06/2022
|
CHAUHAN PAYALBEN ASHISHBHAI
|
1104002WL001485
|
CHAUHAN PAYALBEN ASHISHBHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536962
|
|
CHAUHANPAYALBENASHISHBHAI
|
()
|
|
10
|
GHOGHA
|
GJ-04-002-019-001/240496
(Mamsa)
|
1104002000NRG23090620220043115
|
09/06/2022
|
MAYABEN VIKRAMBHAI
|
1104002WL001485
|
MAYABEN VIKRAMBHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536932
|
|
MAYABENVIKRAMBHAI
|
()
|
|
11
|
GHOGHA
|
GJ-04-002-019-001/240496
(Mamsa)
|
1104002000NRG23090620220043116
|
09/06/2022
|
MAYABEN VIKRAMBHAI
|
1104002WL001485
|
MAYABEN VIKRAMBHAI
|
00048
|
BKID0003214
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536933
|
|
MAYABENVIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
12
|
GHOGHA
|
GJ-04-002-019-001/237573
(Mamsa)
|
1104002000NRG23090620220043114
|
09/06/2022
|
CHAUHAN SOANALBEN HARESHBHAI
|
1104002WL001485
|
CHAUHAN SOANALBEN HARESHBHAI
|
00415
|
SBIN0013539
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536935
|
|
MRS SONALBEN HARESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
13
|
GHOGHA
|
GJ-04-002-019-001/166549
(Mamsa)
|
1104002000NRG23090620220043077
|
09/06/2022
|
SANJAYBHAI MATHURBHAI
|
1104002WL001485
|
SANJAYBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536941
|
|
MR SANJAYBHAI MATHURBHAI MAKWANA
|
()
|
|
14
|
GHOGHA
|
GJ-04-002-019-001/166549
(Mamsa)
|
1104002000NRG23090620220043079
|
09/06/2022
|
SANJAYBHAI MATHURBHAI
|
1104002WL001485
|
SANJAYBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536942
|
|
MR SANJAYBHAI MATHURBHAI MAKWANA
|
()
|
|
15
|
GHOGHA
|
GJ-04-002-019-001/166564
(Mamsa)
|
1104002000NRG23090620220043083
|
09/06/2022
|
GAGJIBHAI KHODABHAI MAKWANA
|
1104002WL001485
|
GAGJIBHAI KHODABHAI MAKWANA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536958
|
|
MRS ASHABEN GAGJIBHAI MAKWANA
|
()
|
|
16
|
GHOGHA
|
GJ-04-002-019-001/178521
(Mamsa)
|
1104002000NRG23090620220043091
|
09/06/2022
|
AJAYBHAI LAGHUBHAI CHAUHAN
|
1104002WL001485
|
AJAYBHAI LAGHUBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536936
|
|
MR AJAYBHAI LAGHUBHAI CHAUHAN
|
()
|
|
17
|
GHOGHA
|
GJ-04-002-019-001/178551
(Mamsa)
|
1104002000NRG23090620220043092
|
09/06/2022
|
VARSHABEN MUNNABHAI SOLANKI
|
1104002WL001485
|
VARSHABEN MUNNABHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536947
|
|
MR MUNNABHAI NAJABHAI SOLANKI
|
()
|
|
18
|
GHOGHA
|
GJ-04-002-019-001/178557
(Mamsa)
|
1104002000NRG23090620220043093
|
09/06/2022
|
keyur munabhai
|
1104002WL001485
|
keyur munabhai
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536960
|
|
MR KEYUR MUNNABHAI SOLANKI
|
()
|
|
19
|
GHOGHA
|
GJ-04-002-019-001/178570
(Mamsa)
|
1104002000NRG23090620220043094
|
09/06/2022
|
BHOLABHAI MANJIBHAI CHAUHAN
|
1104002WL001485
|
BHOLABHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536938
|
|
MR BHOLABHAI MANJIBHAI CHAUHAN
|
()
|
|
20
|
GHOGHA
|
GJ-04-002-019-001/178570
(Mamsa)
|
1104002000NRG23090620220043095
|
09/06/2022
|
BHOLABHAI MANJIBHAI CHAUHAN
|
1104002WL001485
|
BHOLABHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536939
|
|
MR BHOLABHAI MANJIBHAI CHAUHAN
|
()
|
|
21
|
GHOGHA
|
GJ-04-002-019-001/178580
(Mamsa)
|
1104002000NRG23090620220043096
|
09/06/2022
|
AMBABEN MANJIBHAI CHAUHAN
|
1104002WL001485
|
AMBABEN MANJIBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536943
|
|
MRS AMBABEN MANJIBHAI CHAUHAN
|
()
|
|
22
|
GHOGHA
|
GJ-04-002-019-001/184937
(Mamsa)
|
1104002000NRG23090620220043102
|
09/06/2022
|
CHAUHAN ASMITABEN VISHALBHAI
|
1104002WL001485
|
CHAUHAN ASMITABEN VISHALBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536957
|
|
SHRI ASHMITABEN VISHALBHAI CHAUHAN
|
()
|
|
23
|
GHOGHA
|
GJ-04-002-019-001/184937
(Mamsa)
|
1104002000NRG23090620220043101
|
09/06/2022
|
CHAUHAN VISHALBHAI LADHUBHAI
|
1104002WL001485
|
CHAUHAN VISHALBHAI LADHUBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536956
|
|
SHRI VISHAL LADHUBHAI CHAUHAN
|
()
|
|
24
|
GHOGHA
|
GJ-04-002-019-001/191755
(Mamsa)
|
1104002000NRG23090620220043103
|
09/06/2022
|
MAKWANA BHAVUBEN BHOLABHAI
|
1104002WL001485
|
MAKWANA BHAVUBEN BHOLABHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536961
|
|
MISS BHAVU BHOLABHAI MAKWANA
|
()
|
|
25
|
GHOGHA
|
GJ-04-002-019-001/191762
(Mamsa)
|
1104002000NRG23090620220043105
|
09/06/2022
|
BHAVUBEN BHOLABHAI CHAVDA
|
1104002WL001485
|
BHAVUBEN BHOLABHAI CHAVDA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536945
|
|
SHRI BHAVUBEN BHOLABHIA CHAVDA
|
()
|
|
26
|
GHOGHA
|
GJ-04-002-019-001/191762
(Mamsa)
|
1104002000NRG23090620220043104
|
09/06/2022
|
BHOLABHAI NAJABHAI CHAVDAA
|
1104002WL001485
|
BHOLABHAI NAJABHAI CHAVDAA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536937
|
|
MR BHOLABHAI NAJABHAI CHAVADA
|
()
|
|
27
|
GHOGHA
|
GJ-04-002-019-001/213121
(Mamsa)
|
1104002000NRG23090620220043106
|
09/06/2022
|
GITABEN LALLUBHAI MAKVANA
|
1104002WL001485
|
GITABEN LALLUBHAI MAKVANA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536946
|
|
SHRI LALLUBHAI MOHANBHAI MAKVANA
|
()
|
|
28
|
GHOGHA
|
GJ-04-002-019-001/213131
(Mamsa)
|
1104002000NRG23090620220043107
|
09/06/2022
|
Chauhan Ashishbhai Bholabhai
|
1104002WL001485
|
Chauhan Ashishbhai Bholabhai
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536955
|
|
MR ASHISH BHOLABHAI CHAUHAN
|
()
|
|
29
|
GHOGHA
|
GJ-04-002-019-001/213159
(Mamsa)
|
1104002000NRG23090620220043109
|
09/06/2022
|
Chuhan parsan Rukhadbhai
|
1104002WL001485
|
Chuhan parsan Rukhadbhai
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536940
|
|
MS PRASANNBEN KHODIBHAI CHAUHAN
|
()
|
|
30
|
GHOGHA
|
GJ-04-002-019-001/236332
(Mamsa)
|
1104002000NRG23090620220043112
|
09/06/2022
|
Kashiben Ladhubhai Chauhan
|
1104002WL001485
|
Kashiben Ladhubhai Chauhan
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536944
|
|
MRS KASHIBEN LAGHUBHAI CHAUHAN
|
()
|
|
31
|
GHOGHA
|
GJ-04-002-019-001/237504
(Mamsa)
|
1104002000NRG23090620220043113
|
09/06/2022
|
MAKWANA TUSHAR LALLUBHAI
|
1104002WL001485
|
MAKWANA TUSHAR LALLUBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536959
|
|
MR TUSHARBHAI LALLUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27246
|
27246
|
|
|
|
|
|
|
|
|
32
|
GHOGHA
|
GJ-04-002-019-001/213172
(Mamsa)
|
1104002000NRG23090620220043110
|
09/06/2022
|
Bharatbhai Vitthulbhai Baraiya
|
1104002WL001485
|
Bharatbhai Vitthulbhai Baraiya
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536964
|
|
BharatbhaiVitthulbhaiBaraiya
|
()
|
|
33
|
GHOGHA
|
GJ-04-002-019-001/213172
(Mamsa)
|
1104002000NRG23090620220043111
|
09/06/2022
|
HANSABEN BHARATBHAI BARAIYA
|
1104002WL001485
|
HANSABEN BHARATBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2363536963
|
|
HANSABENBHARATBHAIBARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47322
|
47322
|
|
|
|
|
|
|
|