|
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
|
AMIRGADH
|
GJ-08-036-024-001/394117
(Sarotra)
|
1108036000NRG23110520220030584
|
12/05/2022
|
Dabhi Ganparsinh Ranjitsinh
|
1108036WL002643
|
Dabhi Ganparsinh Ranjitsinh
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080240
|
|
DabhiGanparsinhRanjitsinh
|
()
|
|
2
|
AMIRGADH
|
GJ-08-036-024-001/394117
(Sarotra)
|
1108036000NRG23110520220030585
|
12/05/2022
|
Dabhi Vilashba Ganpatsinh
|
1108036WL002643
|
Dabhi Vilashba Ganpatsinh
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080241
|
|
DabhiVilashbaGanpatsinh
|
()
|
|
3
|
AMIRGADH
|
GJ-08-036-024-001/394145
(Sarotra)
|
1108036000NRG23110520220030587
|
12/05/2022
|
ashu ba dashrtah sih
|
1108036WL002643
|
ashu ba dashrtah sih
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080255
|
|
ashubadashrtahsih
|
()
|
|
4
|
AMIRGADH
|
GJ-08-036-024-001/394145
(Sarotra)
|
1108036000NRG23110520220030586
|
12/05/2022
|
dabhi dashrath sih bechar sih
|
1108036WL002643
|
dabhi dashrath sih bechar sih
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080233
|
|
dabhidashrathsihbecharsih
|
()
|
|
5
|
AMIRGADH
|
GJ-08-036-024-001/394188
(Sarotra)
|
1108036000NRG23110520220030579
|
12/05/2022
|
pagi bhema bhai
|
1108036WL002642
|
pagi bhema bhai
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080231
|
|
pagibhemabhai
|
()
|
|
6
|
AMIRGADH
|
GJ-08-036-024-001/394188
(Sarotra)
|
1108036000NRG23110520220030580
|
12/05/2022
|
reva ben bhema bhai
|
1108036WL002642
|
reva ben bhema bhai
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080232
|
|
revabenbhemabhai
|
()
|
|
7
|
AMIRGADH
|
GJ-08-036-024-001/647999
(Sarotra)
|
1108036000NRG23110520220030598
|
12/05/2022
|
KADVATAR MAHESHBHAI KALUBHAI
|
1108036WL002645
|
KADVATAR MAHESHBHAI KALUBHAI
|
00045
|
BARB0DBSRTH
|
916
|
916
|
Processed
|
18/05/2022
|
|
1345080239
|
|
KADVATARMAHESHBHAIKALUBHAI
|
()
|
|
8
|
AMIRGADH
|
GJ-08-036-024-001/648045
(Sarotra)
|
1108036000NRG23110520220030588
|
12/05/2022
|
RABARI GELAJI VAJAJI
|
1108036WL002643
|
RABARI GELAJI VAJAJI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080257
|
|
RABARIGELAJIVAJAJI
|
()
|
|
9
|
AMIRGADH
|
GJ-08-036-024-001/648061
(Sarotra)
|
1108036000NRG23110520220030581
|
12/05/2022
|
MANHARBA SANJAYSINH DABHI
|
1108036WL002642
|
MANHARBA SANJAYSINH DABHI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080254
|
|
MANHARBASANJAYSINHDABHI
|
()
|
|
10
|
AMIRGADH
|
GJ-08-036-024-001/648491
(Sarotra)
|
1108036000NRG23110520220030604
|
12/05/2022
|
Parmar Popatbhai Amaratbhai
|
1108036WL002646
|
Parmar Popatbhai Amaratbhai
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080238
|
|
ParmarPopatbhaiAmaratbhai
|
()
|
|
11
|
AMIRGADH
|
GJ-08-036-024-001/83181
(Sarotra)
|
1108036000NRG23110520220030582
|
12/05/2022
|
Parmar Kantibhai Becharbhai
|
1108036WL002642
|
Parmar Kantibhai Becharbhai
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080256
|
|
ParmarKantibhaiBecharbhai
|
()
|
|
12
|
AMIRGADH
|
GJ-08-036-024-002/25908
(Sarotra)
|
1108036000NRG23110520220030599
|
12/05/2022
|
PISARA BHIMABHAI SONABHI
|
1108036WL002645
|
PISARA BHIMABHAI SONABHI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080230
|
|
PISARABHIMABHAISONABHI
|
()
|
|
13
|
AMIRGADH
|
GJ-08-036-024-002/647980
(Sarotra)
|
1108036000NRG23110520220030601
|
12/05/2022
|
DHRANGI KAMALIBEN KANJIBHAI
|
1108036WL002645
|
DHRANGI KAMALIBEN KANJIBHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080235
|
|
DHRANGIKAMALIBENKANJIBHAI
|
()
|
|
14
|
AMIRGADH
|
GJ-08-036-024-002/647980
(Sarotra)
|
1108036000NRG23110520220030600
|
12/05/2022
|
DHRANGI KANJIBHAI NANABHAI
|
1108036WL002645
|
DHRANGI KANJIBHAI NANABHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080234
|
|
DHRANGIKANJIBHAINANABHAI
|
()
|
|
15
|
AMIRGADH
|
GJ-08-036-024-002/648037
(Sarotra)
|
1108036000NRG23110520220030592
|
12/05/2022
|
KHARADI BHIMABHAI HANSABHAI
|
1108036WL002644
|
KHARADI BHIMABHAI HANSABHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080242
|
|
KHARADIBHIMABHAIHANSABHAI
|
()
|
|
16
|
AMIRGADH
|
GJ-08-036-024-002/648037
(Sarotra)
|
1108036000NRG23110520220030593
|
12/05/2022
|
KHARADI LASIBEN BHIMABHAI
|
1108036WL002644
|
KHARADI LASIBEN BHIMABHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080243
|
|
KHARADILASIBENBHIMABHAI
|
()
|
|
17
|
AMIRGADH
|
GJ-08-036-024-002/648101
(Sarotra)
|
1108036000NRG23110520220030597
|
12/05/2022
|
DHRANGI KESHIBEN MOHANBHAI
|
1108036WL002644
|
DHRANGI KESHIBEN MOHANBHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080237
|
|
DHRANGIKESHIBENMOHANBHAI
|
()
|
|
18
|
AMIRGADH
|
GJ-08-036-024-002/648101
(Sarotra)
|
1108036000NRG23110520220030596
|
12/05/2022
|
DHRANGI MOHANBHAI NANABHAI
|
1108036WL002644
|
DHRANGI MOHANBHAI NANABHAI
|
00045
|
BARB0DBSRTH
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080236
|
|
DHRANGIMOHANBHAINANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
19
|
AMIRGADH
|
GJ-08-036-024-002/647981
(Sarotra)
|
1108036000NRG23110520220030606
|
12/05/2022
|
DHRANGI MANIBEN RAJABHAI
|
1108036WL002646
|
DHRANGI MANIBEN RAJABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080250
|
|
MR RAJABHAI NAANBHAI DHRANGI
|
()
|
|
20
|
AMIRGADH
|
GJ-08-036-024-002/647981
(Sarotra)
|
1108036000NRG23110520220030605
|
12/05/2022
|
DHRANGI RAJABHAI NANABHAI
|
1108036WL002646
|
DHRANGI RAJABHAI NANABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080249
|
|
MR RAJABHAI NAANBHAI DHRANGI
|
()
|
|
21
|
AMIRGADH
|
GJ-08-036-024-002/648002
(Sarotra)
|
1108036000NRG23110520220030602
|
12/05/2022
|
KHARADI ASUBHAI BHUTABHAI
|
1108036WL002645
|
KHARADI ASUBHAI BHUTABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080247
|
|
MR ASUBHAI BHUTBHAI KHARADI
|
()
|
|
22
|
AMIRGADH
|
GJ-08-036-024-002/648002
(Sarotra)
|
1108036000NRG23110520220030603
|
12/05/2022
|
KHARADI DAKSABEN ASABHAI
|
1108036WL002645
|
KHARADI DAKSABEN ASABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080248
|
|
MR ASUBHAI BHUTBHAI KHARADI
|
()
|
|
23
|
AMIRGADH
|
GJ-08-036-024-002/648077
(Sarotra)
|
1108036000NRG23110520220030594
|
12/05/2022
|
KHOKHRIYA RESHMIBEN TEJABHAI
|
1108036WL002644
|
KHOKHRIYA RESHMIBEN TEJABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080244
|
|
MS RESHMIBEN TEJABHAI KHOKHARIYA
|
()
|
|
24
|
AMIRGADH
|
GJ-08-036-024-002/648077
(Sarotra)
|
1108036000NRG23110520220030595
|
12/05/2022
|
KHOKHRIYA TEJABHAI RESHMIBEN
|
1108036WL002644
|
KHOKHRIYA TEJABHAI RESHMIBEN
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080245
|
|
MS RESHMIBEN TEJABHAI KHOKHARIYA
|
()
|
|
25
|
AMIRGADH
|
GJ-08-036-024-002/648083
(Sarotra)
|
1108036000NRG23110520220030583
|
12/05/2022
|
PISRA PUNABHAI SONABHAI
|
1108036WL002642
|
PISRA PUNABHAI SONABHAI
|
00415
|
SBIN0002654
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080246
|
|
MR PUNABHAI SONABHAI PISARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
26
|
AMIRGADH
|
GJ-08-036-024-002/648007
(Sarotra)
|
1108036000NRG23110520220030591
|
12/05/2022
|
KHOKHRIYA RESHMIBEN RATNABHAI
|
1108036WL002644
|
KHOKHRIYA RESHMIBEN RATNABHAI
|
00415
|
SBIN0013172
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080253
|
|
SHRI KHOKHARIYA RESHAMIBEN RATANABHAI
|
()
|
|
27
|
AMIRGADH
|
GJ-08-036-024-002/648034
(Sarotra)
|
1108036000NRG23110520220030589
|
12/05/2022
|
KHARADI CHAMNABHAI HANSABHAI
|
1108036WL002643
|
KHARADI CHAMNABHAI HANSABHAI
|
00415
|
SBIN0013172
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080251
|
|
MR CHMANABHAI HANSABHAI KHRADI
|
()
|
|
28
|
AMIRGADH
|
GJ-08-036-024-002/648034
(Sarotra)
|
1108036000NRG23110520220030590
|
12/05/2022
|
KHARADI SABUBEN CHAMANABHAI
|
1108036WL002643
|
KHARADI SABUBEN CHAMANABHAI
|
00415
|
SBIN0013172
|
1145
|
1145
|
Processed
|
18/05/2022
|
|
1345080252
|
|
MR CHMANABHAI HANSABHAI KHRADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|