|
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
|
MANDAL
|
GJ-12-011-022-001/61
(SHER )
|
1112011000NRG23310520220037902
|
31/05/2022
|
MAHESHKUMAR GAJAJI THAKOR
|
1112011WL001243
|
MAHESHKUMAR GAJAJI THAKOR
|
00045
|
BARB0DBMAND
|
1592
|
1592
|
Processed
|
03/06/2022
|
|
1928233521
|
|
MAHESHKUMARGAJAJITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-027-001/11117-D
(UDHROJ )
|
1112011000NRG23310520220037903
|
31/05/2022
|
VAGHARI BHIKHABHAI VIRCHANDBHAI
|
1112011WL001244
|
VAGHARI BHIKHABHAI VIRCHANDBHAI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233526
|
|
VAGHARIBHIKHABHAIVIRCHANDBHAI
|
()
|
|
3
|
MANDAL
|
GJ-12-011-027-001/11117-D
(UDHROJ )
|
1112011000NRG23310520220037904
|
31/05/2022
|
VAGHARI BHIKHABHAI VIRCHANDBHAI
|
1112011WL001244
|
VAGHARI BHIKHABHAI VIRCHANDBHAI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233527
|
|
VAGHARIBHIKHABHAIVIRCHANDBHAI
|
()
|
|
4
|
MANDAL
|
GJ-12-011-027-001/11170893
(UDHROJ )
|
1112011000NRG23310520220037905
|
31/05/2022
|
vajaji ajmalji thakor
|
1112011WL001244
|
vajaji ajmalji thakor
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233536
|
|
vajajiajmaljithakor
|
()
|
|
5
|
MANDAL
|
GJ-12-011-027-001/11170893
(UDHROJ )
|
1112011000NRG23310520220037906
|
31/05/2022
|
vajaji ajmalji thakor
|
1112011WL001244
|
vajaji ajmalji thakor
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233537
|
|
vajajiajmaljithakor
|
()
|
|
6
|
MANDAL
|
GJ-12-011-027-001/11171057-A
(UDHROJ )
|
1112011000NRG23310520220037907
|
31/05/2022
|
THAKOR AMRATJI BABARJI
|
1112011WL001244
|
THAKOR AMRATJI BABARJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Rejected
|
04/06/2022
|
|
1928233524
|
No Such Account
|
|
|
|
7
|
MANDAL
|
GJ-12-011-027-001/11171057-A
(UDHROJ )
|
1112011000NRG23310520220037908
|
31/05/2022
|
THAKOR AMRATJI BABARJI
|
1112011WL001244
|
THAKOR AMRATJI BABARJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Rejected
|
04/06/2022
|
|
1928233525
|
No Such Account
|
|
|
|
8
|
MANDAL
|
GJ-12-011-027-001/11171064-A
(UDHROJ )
|
1112011000NRG23310520220037909
|
31/05/2022
|
THAKOR GAGAJI RATANJI
|
1112011WL001244
|
THAKOR GAGAJI RATANJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233522
|
|
THAKORGAGAJIRATANJI
|
()
|
|
9
|
MANDAL
|
GJ-12-011-027-001/11171064-A
(UDHROJ )
|
1112011000NRG23310520220037910
|
31/05/2022
|
THAKOR GAGAJI RATANJI
|
1112011WL001244
|
THAKOR GAGAJI RATANJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233523
|
|
THAKORGAGAJIRATANJI
|
()
|
|
10
|
MANDAL
|
GJ-12-011-027-001/11171072-A
(UDHROJ )
|
1112011000NRG23310520220037913
|
31/05/2022
|
THAKOR NANIBEN KHODAJI
|
1112011WL001244
|
THAKOR NANIBEN KHODAJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233528
|
|
THAKORNANIBENKHODAJI
|
()
|
|
11
|
MANDAL
|
GJ-12-011-027-001/11171072-A
(UDHROJ )
|
1112011000NRG23310520220037914
|
31/05/2022
|
THAKOR NANIBEN KHODAJI
|
1112011WL001244
|
THAKOR NANIBEN KHODAJI
|
00045
|
BARB0DBUGHR
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233529
|
|
THAKORNANIBENKHODAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27860
|
27860
|
|
|
|
|
|
|
|
|
12
|
MANDAL
|
GJ-12-011-027-001/11171068-A
(UDHROJ )
|
1112011000NRG23310520220037911
|
31/05/2022
|
THAKOR JIVANJI KALAJI
|
1112011WL001244
|
THAKOR JIVANJI KALAJI
|
00354
|
PUNB0190120
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233538
|
|
THAKORJIVANJIKALAJI
|
()
|
|
13
|
MANDAL
|
GJ-12-011-027-001/11171068-A
(UDHROJ )
|
1112011000NRG23310520220037912
|
31/05/2022
|
THAKOR JIVANJI KALAJI
|
1112011WL001244
|
THAKOR JIVANJI KALAJI
|
00354
|
PUNB0190120
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233539
|
|
THAKORJIVANJIKALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
14
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037915
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233540
|
|
parmarmanubhaitalshibhai
|
()
|
|
15
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037916
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233541
|
|
parmarmanubhaitalshibhai
|
()
|
|
16
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037917
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233542
|
|
parmarmanubhaitalshibhai
|
()
|
|
17
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037918
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233543
|
|
parmarmanubhaitalshibhai
|
()
|
|
18
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037919
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233544
|
|
parmarmanubhaitalshibhai
|
()
|
|
19
|
MANDAL
|
GJ-12-011-035-001/242
(VITHLAPUR )
|
1112011000NRG23310520220037920
|
31/05/2022
|
parmar manubhai talshibhai
|
1112011WL001245
|
parmar manubhai talshibhai
|
00354
|
PUNB0914000
|
1990
|
1990
|
Processed
|
03/06/2022
|
|
1928233545
|
|
parmarmanubhaitalshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
20
|
MANDAL
|
GJ-12-011-013-001/1277
(MANDAL )
|
1112011000NRG23310520220037932
|
31/05/2022
|
BALDEVBHAI RATILAL PARMAR
|
1112011WL001248
|
BALDEVBHAI RATILAL PARMAR
|
00415
|
SBIN0002670
|
1990
|
1990
|
Processed
|
03/06/2022
|
|
1928233546
|
|
MR BALDEVBHAI RATILAL PARMAR
|
()
|
|
21
|
MANDAL
|
GJ-12-011-013-001/1277
(MANDAL )
|
1112011000NRG23310520220037936
|
31/05/2022
|
PARMAR BALDEVBHAI
|
1112011WL001248
|
PARMAR BALDEVBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233547
|
|
MR BALDEVBHAI RATILAL PARMAR
|
()
|
|
22
|
MANDAL
|
GJ-12-011-013-001/3017
(MANDAL )
|
1112011000NRG23310520220037896
|
31/05/2022
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
1112011WL001242
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233533
|
|
MR JAGDISHBHAI NARSINHBHAI PARMAR
|
()
|
|
23
|
MANDAL
|
GJ-12-011-013-001/3017
(MANDAL )
|
1112011000NRG23310520220037897
|
31/05/2022
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
1112011WL001242
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233534
|
|
MR JAGDISHBHAI NARSINHBHAI PARMAR
|
()
|
|
24
|
MANDAL
|
GJ-12-011-013-001/3017
(MANDAL )
|
1112011000NRG23310520220037898
|
31/05/2022
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
1112011WL001242
|
PARMAR JAGDISHBHAI NARSHINHBHAI
|
00415
|
SBIN0002670
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233535
|
|
MR JAGDISHBHAI NARSINHBHAI PARMAR
|
()
|
|
25
|
MANDAL
|
GJ-12-011-020-001/11170904
(RAKHIYANA )
|
1112011000NRG23310520220037921
|
31/05/2022
|
THAKOR CHANDUJI VITHAJI
|
1112011WL001246
|
THAKOR CHANDUJI VITHAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233530
|
|
MR CHANDUJI VITHAJI THAKOR
|
()
|
|
26
|
MANDAL
|
GJ-12-011-020-001/11170904
(RAKHIYANA )
|
1112011000NRG23310520220037922
|
31/05/2022
|
THAKOR CHANDUJI VITHAJI
|
1112011WL001246
|
THAKOR CHANDUJI VITHAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233531
|
|
MR CHANDUJI VITHAJI THAKOR
|
()
|
|
27
|
MANDAL
|
GJ-12-011-020-001/11170904
(RAKHIYANA )
|
1112011000NRG23310520220037923
|
31/05/2022
|
THAKOR CHANDUJI VITHAJI
|
1112011WL001246
|
THAKOR CHANDUJI VITHAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233532
|
|
MR CHANDUJI VITHAJI THAKOR
|
()
|
|
28
|
MANDAL
|
GJ-12-011-020-001/11170904
(RAKHIYANA )
|
1112011000NRG23310520220037924
|
31/05/2022
|
THAKOR CHANDUJI VITHAJI
|
1112011WL001246
|
THAKOR CHANDUJI VITHAJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
03/06/2022
|
|
1928233549
|
|
MR CHANDUJI VITHAJI THAKOR
|
()
|
|
29
|
MANDAL
|
GJ-12-011-022-001/196
(SHER )
|
1112011000NRG23310520220037900
|
31/05/2022
|
THAKOR VISHNUBHAI GAJAJI
|
1112011WL001243
|
THAKOR VISHNUBHAI GAJAJI
|
00415
|
SBIN0002670
|
1791
|
1791
|
Processed
|
03/06/2022
|
|
1928233548
|
|
MR VISHNUJI GAJAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27661
|
27661
|
|
|
|
|
|
|
|
|
30
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037925
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233550
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
31
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037926
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233551
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
32
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037927
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233552
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
33
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037928
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233553
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
34
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037929
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
1990
|
1990
|
Processed
|
03/06/2022
|
|
1928233554
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
35
|
MANDAL
|
GJ-12-011-025-001/11170886
(SOLGAM-Sadara )
|
1112011000NRG23310520220037930
|
31/05/2022
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
1112011WL001247
|
CHANDRIKABEN BABUBHAI CHAUHAN
|
00415
|
SBIN0008242
|
3184
|
3184
|
Processed
|
03/06/2022
|
|
1928233555
|
|
MS CHANDRIKABEN BABUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17910
|
17910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98505
|
98505
|
|
|
|
|
|
|
|