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
|
HIMATNAGAR
|
GJ-09-006-043-008/888449259 (Medi Timba)
|
1109006000NRG23030120230539109
|
05/01/2023
|
CHAMTHA MAHENDRBHAI
|
1109006WL016529
|
CHAMTHA MAHENDRBHAI
|
00045
|
BARB0DBBAMN
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798983328
|
|
CHAMTHA MAHENDRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-008/888449257 (Medi Timba)
|
1109006000NRG23030120230539108
|
05/01/2023
|
CHAMTHA CHANCHIBEN BECHARBHAI
|
1109006WL016529
|
CHAMTHA CHANCHIBEN BECHARBHAI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798983326
|
|
CHAMTHA CHANCHIBEN BECHARBHAI
|
()
|
3
|
HIMATNAGAR
|
GJ-09-006-043-008/888449261 (Medi Timba)
|
1109006000NRG23030120230539110
|
05/01/2023
|
virabhai magabhai vanakar
|
1109006WL016529
|
virabhai magabhai vanakar
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798983327
|
|
virabhai magabhai vanakar
|
()
|
4
|
HIMATNAGAR
|
GJ-09-006-043-008/888449291 (Medi Timba)
|
1109006000NRG23030120230539111
|
05/01/2023
|
shardaben arjunji parmar
|
1109006WL016529
|
shardaben arjunji parmar
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798983325
|
|
shardaben arjunji parmar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-005-002/531441 (Balochpur)
|
1109001000NRG23040120230539956
|
05/01/2023
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
1109001WL016607
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
00048
|
BKID0002401
|
239
|
239
|
Processed
|
10/01/2023
|
|
7798983322
|
|
PARMAR NARENDRAKUMAR BHIKHABHAI
|
()
|
6
|
HIMATNAGAR
|
GJ-09-001-005-002/7716000 (Balochpur)
|
1109001000NRG23040120230539965
|
05/01/2023
|
PARMAR RADHABEN LALSINH
|
1109001WL016607
|
PARMAR RADHABEN LALSINH
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983299
|
|
PARMAR RADHABEN LALSINH
|
()
|
7
|
HIMATNAGAR
|
GJ-09-001-005-002/7716105 (Balochpur)
|
1109001000NRG23040120230539970
|
05/01/2023
|
PARMAR HANSABEN JAGATSINH
|
1109001WL016607
|
PARMAR HANSABEN JAGATSINH
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983321
|
|
PARMAR HANSABEN JAGATSINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-034-002/563534 (Javanpura)
|
1109001000NRG23050120230543824
|
05/01/2023
|
MAKWANA NATHAJI TETAJI
|
1109001WL016766
|
MAKWANA NATHAJI TETAJI
|
00078
|
CNRB0003806
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
7798983301
|
|
MAKWANA NATHAJI TETAJI
|
()
|
9
|
HIMATNAGAR
|
GJ-09-001-034-002/563682 (Javanpura)
|
1109001000NRG23050120230543828
|
05/01/2023
|
DAHIBEN
|
1109001WL016766
|
DAHIBEN
|
00078
|
CNRB0003806
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983342
|
|
DAHIBEN
|
()
|
10
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603 (Javanpura)
|
1109001000NRG23050120230543834
|
05/01/2023
|
JASHIBEN KALAJI MAKVANA
|
1109001WL016766
|
JASHIBEN KALAJI MAKVANA
|
00078
|
CNRB0003806
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983300
|
|
JASHIBEN KALAJI MAKVANA
|
()
|
11
|
HIMATNAGAR
|
GJ-09-001-034-002/7711668 (Javanpura)
|
1109001000NRG23050120230543843
|
05/01/2023
|
NARESHSINH
|
1109001WL016766
|
NARESHSINH
|
00078
|
CNRB0003806
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983320
|
|
NARESHSINH
|
()
|
12
|
HIMATNAGAR
|
GJ-09-001-034-002/7711670 (Javanpura)
|
1109001000NRG23050120230543845
|
05/01/2023
|
RATHOD AMRATABEN
|
1109001WL016766
|
RATHOD AMRATABEN
|
00078
|
CNRB0003806
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983319
|
|
RATHOD AMRATABEN
|
()
|
13
|
HIMATNAGAR
|
GJ-09-001-034-002/7712188 (Javanpura)
|
1109001000NRG23050120230543927
|
05/01/2023
|
CHAMPABEN RAMAJI SOLANKI
|
1109001WL016766
|
CHAMPABEN RAMAJI SOLANKI
|
00078
|
CNRB0003806
|
1170
|
1170
|
Processed
|
10/01/2023
|
|
7798983302
|
|
CHAMPABEN RAMAJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-005-002/531427 (Balochpur)
|
1109001000NRG23040120230539955
|
05/01/2023
|
PARMAR HIRABHAI NANABHAI
|
1109001WL016607
|
PARMAR HIRABHAI NANABHAI
|
00415
|
SBIN0000381
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983317
|
|
MR HIRABHAI NANJIBHAII PARMAR
|
()
|
15
|
HIMATNAGAR
|
GJ-09-001-005-002/7709612 (Balochpur)
|
1109001000NRG23040120230539958
|
05/01/2023
|
PARMAR UDABEN VAKTUJI
|
1109001WL016607
|
PARMAR UDABEN VAKTUJI
|
00415
|
SBIN0000381
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983318
|
|
MRS UDABEN VAKTUSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-001-005-002/7715786 (Balochpur)
|
1109001000NRG23040120230539960
|
05/01/2023
|
parmar kesharben
|
1109001WL016607
|
parmar kesharben
|
00415
|
SBIN0017322
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983316
|
|
MRS KESHARBEN PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-034-001/7711778 (Javanpura)
|
1109001000NRG23050120230543808
|
05/01/2023
|
RATHOD PRAVINSINH KALUSINH
|
1109001WL016766
|
RATHOD PRAVINSINH KALUSINH
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
7798983346
|
|
RATHOD PRAVINSINH KALUSINH
|
()
|
18
|
HIMATNAGAR
|
GJ-09-001-034-001/7712125 (Javanpura)
|
1109001000NRG23050120230543813
|
05/01/2023
|
RAMAJI KODARJI MAKWANA
|
1109001WL016766
|
RAMAJI KODARJI MAKWANA
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983314
|
|
RAMAJI KODARJI MAKWANA
|
()
|
19
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126 (Javanpura)
|
1109001000NRG23050120230543814
|
05/01/2023
|
GOSWAMI BABUPURI KAILASHPURI
|
1109001WL016766
|
GOSWAMI BABUPURI KAILASHPURI
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983338
|
|
GOSWAMI BABUPURI KAILASHPURI
|
()
|
20
|
HIMATNAGAR
|
GJ-09-001-034-001/7712126 (Javanpura)
|
1109001000NRG23050120230543815
|
05/01/2023
|
GOSWAMI VARSHABEN BABUPURI
|
1109001WL016766
|
GOSWAMI VARSHABEN BABUPURI
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983333
|
|
GOSWAMI VARSHABEN BABUPURI
|
()
|
21
|
HIMATNAGAR
|
GJ-09-001-034-002/563538 (Javanpura)
|
1109001000NRG23050120230543825
|
05/01/2023
|
BALAJI DEVAJI SOLANKEE
|
1109001WL016766
|
BALAJI DEVAJI SOLANKEE
|
00468
|
UBIN0536555
|
1000
|
1000
|
Processed
|
10/01/2023
|
|
7798983341
|
|
BALAJI DEVAJI SOLANKEE
|
()
|
22
|
HIMATNAGAR
|
GJ-09-001-034-002/7711599 (Javanpura)
|
1109001000NRG23050120230543830
|
05/01/2023
|
MAKWANA JASHIBEN PARTHIJi
|
1109001WL016766
|
MAKWANA JASHIBEN PARTHIJi
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983344
|
|
MAKWANA JASHIBEN PARTHIJi
|
()
|
23
|
HIMATNAGAR
|
GJ-09-001-034-002/7711603 (Javanpura)
|
1109001000NRG23050120230543835
|
05/01/2023
|
MAKWANA KIRANBEN BHATHIJI
|
1109001WL016766
|
MAKWANA KIRANBEN BHATHIJI
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983307
|
|
MAKWANA KIRANBEN BHATHIJI
|
()
|
24
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676 (Javanpura)
|
1109001000NRG23050120230543848
|
05/01/2023
|
PARMAR BENIBEN KESHAJI
|
1109001WL016766
|
PARMAR BENIBEN KESHAJI
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983315
|
|
PARMAR BENIBEN KESHAJI
|
()
|
25
|
HIMATNAGAR
|
GJ-09-001-034-002/7711681 (Javanpura)
|
1109001000NRG23050120230543851
|
05/01/2023
|
JALPA KANTISINH PARMAR
|
1109001WL016766
|
JALPA KANTISINH PARMAR
|
00468
|
UBIN0536555
|
1164
|
1164
|
Processed
|
10/01/2023
|
|
7798983311
|
|
JALPA KANTISINH PARMAR
|
()
|
26
|
HIMATNAGAR
|
GJ-09-001-034-002/7711694 (Javanpura)
|
1109001000NRG23050120230543856
|
05/01/2023
|
PUJARA KESHARBEN BHURSINH
|
1109001WL016766
|
PUJARA KESHARBEN BHURSINH
|
00468
|
UBIN0536555
|
1164
|
1164
|
Processed
|
10/01/2023
|
|
7798983340
|
|
PUJARA KESHARBEN BHURSINH
|
()
|
27
|
HIMATNAGAR
|
GJ-09-001-034-002/7711705 (Javanpura)
|
1109001000NRG23050120230543860
|
05/01/2023
|
SOLANKI KALAJI KHATUJI
|
1109001WL016766
|
SOLANKI KALAJI KHATUJI
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983310
|
|
SOLANKI KALAJI KHATUJI
|
()
|
28
|
HIMATNAGAR
|
GJ-09-001-034-002/7711748 (Javanpura)
|
1109001000NRG23050120230543863
|
05/01/2023
|
MUKESHSINH RAJUSINH SOLANKI
|
1109001WL016766
|
MUKESHSINH RAJUSINH SOLANKI
|
00468
|
UBIN0536555
|
995
|
995
|
Processed
|
10/01/2023
|
|
7798983305
|
|
MUKESHSINH RAJUSINH SOLANKI
|
()
|
29
|
HIMATNAGAR
|
GJ-09-001-034-002/7711768 (Javanpura)
|
1109001000NRG23050120230543870
|
05/01/2023
|
RATHOD JYOTSNABEN LAXMANJI
|
1109001WL016766
|
RATHOD JYOTSNABEN LAXMANJI
|
00468
|
UBIN0536555
|
1200
|
1200
|
Processed
|
10/01/2023
|
|
7798983312
|
|
RATHOD JYOTSNABEN LAXMANJI
|
()
|
30
|
HIMATNAGAR
|
GJ-09-001-034-002/7711939 (Javanpura)
|
1109001000NRG23050120230543879
|
05/01/2023
|
PARMAR MANHARSINH KODARSINH
|
1109001WL016766
|
PARMAR MANHARSINH KODARSINH
|
00468
|
UBIN0536555
|
1170
|
1170
|
Processed
|
10/01/2023
|
|
7798983331
|
|
PARMAR MANHARSINH KODARSINH
|
()
|
31
|
HIMATNAGAR
|
GJ-09-001-034-002/7712004 (Javanpura)
|
1109001000NRG23050120230543896
|
05/01/2023
|
JYOTASANABEN DILIPJI PARMAR
|
1109001WL016766
|
JYOTASANABEN DILIPJI PARMAR
|
00468
|
UBIN0536555
|
1188
|
1188
|
Processed
|
10/01/2023
|
|
7798983334
|
|
JYOTASANABEN DILIPJI PARMAR
|
()
|
32
|
HIMATNAGAR
|
GJ-09-001-034-002/7712009 (Javanpura)
|
1109001000NRG23050120230543897
|
05/01/2023
|
NATVAR DINESHSINH SOLANKI
|
1109001WL016766
|
NATVAR DINESHSINH SOLANKI
|
00468
|
UBIN0536555
|
1188
|
1188
|
Processed
|
10/01/2023
|
|
7798983304
|
|
NATVAR DINESHSINH SOLANKI
|
()
|
33
|
HIMATNAGAR
|
GJ-09-001-034-002/7712029 (Javanpura)
|
1109001000NRG23050120230543899
|
05/01/2023
|
MAKWANA VARSHABEN PRAKASHSINH
|
1109001WL016766
|
MAKWANA VARSHABEN PRAKASHSINH
|
00468
|
UBIN0536555
|
396
|
396
|
Processed
|
10/01/2023
|
|
7798983329
|
|
MAKWANA VARSHABEN PRAKASHSINH
|
()
|
34
|
HIMATNAGAR
|
GJ-09-001-034-002/7712131 (Javanpura)
|
1109001000NRG23050120230543903
|
05/01/2023
|
PARMAR MAHESHSINH DASHRATHSINH
|
1109001WL016766
|
PARMAR MAHESHSINH DASHRATHSINH
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983337
|
|
PARMAR MAHESHSINH DASHRATHSINH
|
()
|
35
|
HIMATNAGAR
|
GJ-09-001-034-002/7712132 (Javanpura)
|
1109001000NRG23050120230543904
|
05/01/2023
|
MAKWANA VIJUBHAI KALAJI
|
1109001WL016766
|
MAKWANA VIJUBHAI KALAJI
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983335
|
|
MAKWANA VIJUBHAI KALAJI
|
()
|
36
|
HIMATNAGAR
|
GJ-09-001-034-002/7712133 (Javanpura)
|
1109001000NRG23050120230543905
|
05/01/2023
|
MAKWANA BHATHIJI KALAJI
|
1109001WL016766
|
MAKWANA BHATHIJI KALAJI
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983336
|
|
MAKWANA BHATHIJI KALAJI
|
()
|
37
|
HIMATNAGAR
|
GJ-09-001-034-002/7712136 (Javanpura)
|
1109001000NRG23050120230543907
|
05/01/2023
|
MAKWANA VARSHABEN NARESHSINH
|
1109001WL016766
|
MAKWANA VARSHABEN NARESHSINH
|
00468
|
UBIN0536555
|
1176
|
1176
|
Processed
|
10/01/2023
|
|
7798983309
|
|
MAKWANA VARSHABEN NARESHSINH
|
()
|
38
|
HIMATNAGAR
|
GJ-09-001-034-002/7712139 (Javanpura)
|
1109001000NRG23050120230543908
|
05/01/2023
|
PARMAR NILAMBEN DASHRATHSINH
|
1109001WL016766
|
PARMAR NILAMBEN DASHRATHSINH
|
00468
|
UBIN0536555
|
392
|
392
|
Processed
|
10/01/2023
|
|
7798983330
|
|
PARMAR NILAMBEN DASHRATHSINH
|
()
|
39
|
HIMATNAGAR
|
GJ-09-001-034-002/7712140 (Javanpura)
|
1109001000NRG23050120230543909
|
05/01/2023
|
SOLANKI USHABEN MAHENDRASINH
|
1109001WL016766
|
SOLANKI USHABEN MAHENDRASINH
|
00468
|
UBIN0536555
|
980
|
980
|
Processed
|
10/01/2023
|
|
7798983332
|
|
SOLANKI USHABEN MAHENDRASINH
|
()
|
40
|
HIMATNAGAR
|
GJ-09-001-034-002/7712145 (Javanpura)
|
1109001000NRG23050120230543911
|
05/01/2023
|
PARMAR MUKESHSINH RAMANSINH
|
1109001WL016766
|
PARMAR MUKESHSINH RAMANSINH
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983345
|
|
PARMAR MUKESHSINH RAMANSINH
|
()
|
41
|
HIMATNAGAR
|
GJ-09-001-034-002/7712151 (Javanpura)
|
1109001000NRG23050120230543914
|
05/01/2023
|
SOLANKI MANOHARSINH JASAVANTSINH
|
1109001WL016766
|
SOLANKI MANOHARSINH JASAVANTSINH
|
00468
|
UBIN0536555
|
1194
|
1194
|
Processed
|
10/01/2023
|
|
7798983313
|
|
SOLANKI MANOHARSINH JASAVANTSINH
|
()
|
42
|
HIMATNAGAR
|
GJ-09-001-034-002/7712161 (Javanpura)
|
1109001000NRG23050120230543917
|
05/01/2023
|
LILABEN LALSINH PARMAR
|
1109001WL016766
|
LILABEN LALSINH PARMAR
|
00468
|
UBIN0536555
|
1188
|
1188
|
Processed
|
10/01/2023
|
|
7798983306
|
|
LILABEN LALSINH PARMAR
|
()
|
43
|
HIMATNAGAR
|
GJ-09-001-034-002/7712180 (Javanpura)
|
1109001000NRG23050120230543922
|
05/01/2023
|
VANRAJSINH LAXMANSINH SOLANKI
|
1109001WL016766
|
VANRAJSINH LAXMANSINH SOLANKI
|
00468
|
UBIN0536555
|
1170
|
1170
|
Processed
|
10/01/2023
|
|
7798983308
|
|
VANRAJSINH LAXMANSINH SOLANKI
|
()
|
44
|
HIMATNAGAR
|
GJ-09-001-034-002/7712183 (Javanpura)
|
1109001000NRG23050120230543925
|
05/01/2023
|
CHEHABEN DANAJI SOLANKI
|
1109001WL016766
|
CHEHABEN DANAJI SOLANKI
|
00468
|
UBIN0536555
|
1170
|
1170
|
Processed
|
10/01/2023
|
|
7798983339
|
|
CHEHABEN DANAJI SOLANKI
|
()
|
45
|
HIMATNAGAR
|
GJ-09-001-034-002/7712189 (Javanpura)
|
1109001000NRG23050120230543928
|
05/01/2023
|
MADHIBEN MAGANSINH SOLANKI
|
1109001WL016766
|
MADHIBEN MAGANSINH SOLANKI
|
00468
|
UBIN0536555
|
1166
|
1166
|
Processed
|
10/01/2023
|
|
7798983303
|
|
MADHIBEN MAGANSINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32127
|
32127
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-001-005-002/7716050 (Balochpur)
|
1109001000NRG23040120230539967
|
05/01/2023
|
PARMAR CHETANABEN RAJUSINH
|
1109001WL016607
|
PARMAR CHETANABEN RAJUSINH
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7798983343
|
|
PARMAR CHETANABEN RAJUSINH
|
()
|
47
|
HIMATNAGAR
|
GJ-09-001-010-001/7713607 (Bhavpur)
|
1109001000NRG23050120230544398
|
05/01/2023
|
VANKAR MADHUBEN PRAVINBHAI
|
1109001WL016789
|
VANKAR MADHUBEN PRAVINBHAI
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
10/01/2023
|
|
7798983323
|
|
VANKAR MADHUBEN PRAVINBHAI
|
()
|
48
|
HIMATNAGAR
|
GJ-09-001-010-001/7713611 (Bhavpur)
|
1109001000NRG23050120230544400
|
05/01/2023
|
CHAMAR DINESHBHAI
|
1109001WL016789
|
CHAMAR DINESHBHAI
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
10/01/2023
|
|
7798983324
|
|
CHAMAR DINESHBHAI
|
()
|
49
|
HIMATNAGAR
|
GJ-09-001-034-002/7711676 (Javanpura)
|
1109001000NRG23050120230543849
|
05/01/2023
|
PARMAR BALAJI
|
1109001WL016766
|
PARMAR BALAJI
|
00502
|
BKDN0700000
|
784
|
784
|
Processed
|
10/01/2023
|
|
7798983298
|
|
PARMAR BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62571
|
62571
|
|
|
|
|
|
|
|