|
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
|
DHOLERA
|
GJ-12-004-009-001/101263
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033136
|
30/05/2022
|
gordhanbhai shivabhai
|
1112004WL001170
|
gordhanbhai shivabhai
|
00114
|
GSCB0ADC001
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957805330
|
|
gordhanbhaishivabhai
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-009-001/101263
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033137
|
30/05/2022
|
gordhanbhai shivabhai
|
1112004WL001170
|
gordhanbhai shivabhai
|
00114
|
GSCB0ADC001
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957805331
|
|
gordhanbhaishivabhai
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-009-001/101451-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033168
|
30/05/2022
|
manilal mashrubhai
|
1112004WL001170
|
manilal mashrubhai
|
00114
|
GSCB0ADC001
|
2028
|
2028
|
Processed
|
04/06/2022
|
|
1957805323
|
|
manilalmashrubhai
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-009-001/101451-B
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033169
|
30/05/2022
|
manilal mashrubhai
|
1112004WL001170
|
manilal mashrubhai
|
00114
|
GSCB0ADC001
|
2028
|
2028
|
Processed
|
04/06/2022
|
|
1957805324
|
|
manilalmashrubhai
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-009-001/1351
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033341
|
30/05/2022
|
kanani mansukhbhai chandubhai
|
1112004WL001170
|
kanani mansukhbhai chandubhai
|
00114
|
GSCB0ADC001
|
1827
|
1827
|
Processed
|
04/06/2022
|
|
1957805318
|
|
kananimansukhbhaichandubhai
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-009-001/1351
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033342
|
30/05/2022
|
kanani mansukhbhai chandubhai
|
1112004WL001170
|
kanani mansukhbhai chandubhai
|
00114
|
GSCB0ADC001
|
1827
|
1827
|
Processed
|
04/06/2022
|
|
1957805319
|
|
kananimansukhbhaichandubhai
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-009-001/1351
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033343
|
30/05/2022
|
kanani mansukhbhai chandubhai
|
1112004WL001170
|
kanani mansukhbhai chandubhai
|
00114
|
GSCB0ADC001
|
1827
|
1827
|
Processed
|
04/06/2022
|
|
1957805320
|
|
kananimansukhbhaichandubhai
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-009-001/1411
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033456
|
30/05/2022
|
PARAMAR SONALBEN RANAJITBHAI
|
1112004WL001170
|
PARAMAR SONALBEN RANAJITBHAI
|
00114
|
GSCB0ADC001
|
2745
|
2745
|
Processed
|
04/06/2022
|
|
1957805311
|
|
PARAMARSONALBENRANAJITBHAI
|
()
|
|
9
|
DHOLERA
|
GJ-12-004-009-001/1411
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033457
|
30/05/2022
|
PARAMAR SONALBEN RANAJITBHAI
|
1112004WL001170
|
PARAMAR SONALBEN RANAJITBHAI
|
00114
|
GSCB0ADC001
|
2745
|
2745
|
Processed
|
04/06/2022
|
|
1957805312
|
|
PARAMARSONALBENRANAJITBHAI
|
()
|
|
10
|
DHOLERA
|
GJ-12-004-009-001/1411
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033458
|
30/05/2022
|
PARAMAR SONALBEN RANAJITBHAI
|
1112004WL001170
|
PARAMAR SONALBEN RANAJITBHAI
|
00114
|
GSCB0ADC001
|
2745
|
2745
|
Processed
|
04/06/2022
|
|
1957805313
|
|
PARAMARSONALBENRANAJITBHAI
|
()
|
|
11
|
DHOLERA
|
GJ-12-004-009-001/146041
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033580
|
30/05/2022
|
jituben jivanbhai bhatti
|
1112004WL001170
|
jituben jivanbhai bhatti
|
00114
|
GSCB0ADC001
|
1579
|
1579
|
Processed
|
04/06/2022
|
|
1957805286
|
|
jitubenjivanbhaibhatti
|
()
|
|
12
|
DHOLERA
|
GJ-12-004-009-001/146041
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033581
|
30/05/2022
|
jituben jivanbhai bhatti
|
1112004WL001170
|
jituben jivanbhai bhatti
|
00114
|
GSCB0ADC001
|
1579
|
1579
|
Processed
|
04/06/2022
|
|
1957805287
|
|
jitubenjivanbhaibhatti
|
()
|
|
13
|
DHOLERA
|
GJ-12-004-009-001/146049
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033590
|
30/05/2022
|
KARAMASHIBHAI
|
1112004WL001170
|
KARAMASHIBHAI
|
00114
|
GSCB0ADC001
|
1898
|
1898
|
Processed
|
04/06/2022
|
|
1957805285
|
|
KARAMASHIBHAI
|
()
|
|
14
|
DHOLERA
|
GJ-12-004-009-001/146110
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033680
|
30/05/2022
|
RAJESHBHAI KALUBHAI
|
1112004WL001170
|
RAJESHBHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
2609
|
2609
|
Processed
|
04/06/2022
|
|
1957805322
|
|
RAJESHBHAIKALUBHAI
|
()
|
|
15
|
DHOLERA
|
GJ-12-004-009-001/146112924
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033812
|
30/05/2022
|
sankaliya babubhai ajamalbhai
|
1112004WL001170
|
sankaliya babubhai ajamalbhai
|
00114
|
GSCB0ADC001
|
2165
|
2165
|
Processed
|
04/06/2022
|
|
1957805298
|
|
sankaliyababubhaiajamalbhai
|
()
|
|
16
|
DHOLERA
|
GJ-12-004-009-001/146112924
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033813
|
30/05/2022
|
sankaliya babubhai ajamalbhai
|
1112004WL001170
|
sankaliya babubhai ajamalbhai
|
00114
|
GSCB0ADC001
|
2165
|
2165
|
Processed
|
04/06/2022
|
|
1957805299
|
|
sankaliyababubhaiajamalbhai
|
()
|
|
17
|
DHOLERA
|
GJ-12-004-009-001/146112938
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033846
|
30/05/2022
|
chuhan Dilipbhai Daramshibhai
|
1112004WL001170
|
chuhan Dilipbhai Daramshibhai
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1957805283
|
|
chuhanDilipbhaiDaramshibhai
|
()
|
|
18
|
DHOLERA
|
GJ-12-004-009-001/146112938
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033847
|
30/05/2022
|
chuhan Dilipbhai Daramshibhai
|
1112004WL001170
|
chuhan Dilipbhai Daramshibhai
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1957805284
|
|
chuhanDilipbhaiDaramshibhai
|
()
|
|
19
|
DHOLERA
|
GJ-12-004-009-001/146198
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220033923
|
30/05/2022
|
BARAIYA CHANDUBHAI VEIABHAI
|
1112004WL001170
|
BARAIYA CHANDUBHAI VEIABHAI
|
00114
|
GSCB0ADC001
|
2050
|
2050
|
Processed
|
04/06/2022
|
|
1957805314
|
|
BARAIYACHANDUBHAIVEIABHAI
|
()
|
|
20
|
DHOLERA
|
GJ-12-004-009-001/2006
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034548
|
30/05/2022
|
SANKRIYA BACHUBHAI MOHANBHAI
|
1112004WL001171
|
SANKRIYA BACHUBHAI MOHANBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
04/06/2022
|
|
1957805321
|
|
SANKRIYABACHUBHAIMOHANBHAI
|
()
|
|
21
|
DHOLERA
|
GJ-12-004-009-001/4161123059
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034214
|
30/05/2022
|
laljibhai ujabhai
|
1112004WL001170
|
laljibhai ujabhai
|
00114
|
GSCB0ADC001
|
2595
|
2595
|
Processed
|
04/06/2022
|
|
1957805291
|
|
laljibhaiujabhai
|
()
|
|
22
|
DHOLERA
|
GJ-12-004-009-001/4161123059
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034215
|
30/05/2022
|
laljibhai ujabhai
|
1112004WL001170
|
laljibhai ujabhai
|
00114
|
GSCB0ADC001
|
2595
|
2595
|
Processed
|
04/06/2022
|
|
1957805292
|
|
laljibhaiujabhai
|
()
|
|
23
|
DHOLERA
|
GJ-12-004-009-001/4161123072
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034230
|
30/05/2022
|
Radhani mukeshbhai bhailalbha
|
1112004WL001170
|
Radhani mukeshbhai bhailalbha
|
00114
|
GSCB0ADC001
|
773
|
773
|
Processed
|
04/06/2022
|
|
1957805293
|
|
Radhanimukeshbhaibhailalbha
|
()
|
|
24
|
DHOLERA
|
GJ-12-004-009-001/4161123072
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034231
|
30/05/2022
|
Radhani mukeshbhai bhailalbha
|
1112004WL001170
|
Radhani mukeshbhai bhailalbha
|
00114
|
GSCB0ADC001
|
773
|
773
|
Processed
|
04/06/2022
|
|
1957805294
|
|
Radhanimukeshbhaibhailalbha
|
()
|
|
25
|
DHOLERA
|
GJ-12-004-009-001/4161123072
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034232
|
30/05/2022
|
Radhani mukeshbhai bhailalbha
|
1112004WL001170
|
Radhani mukeshbhai bhailalbha
|
00114
|
GSCB0ADC001
|
773
|
773
|
Processed
|
04/06/2022
|
|
1957805295
|
|
Radhanimukeshbhaibhailalbha
|
()
|
|
26
|
DHOLERA
|
GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034241
|
30/05/2022
|
Chohan Saileshbhai Hansrajbhai
|
1112004WL001170
|
Chohan Saileshbhai Hansrajbhai
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1957805300
|
|
ChohanSaileshbhaiHansrajbhai
|
()
|
|
27
|
DHOLERA
|
GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034242
|
30/05/2022
|
Chohan Saileshbhai Hansrajbhai
|
1112004WL001170
|
Chohan Saileshbhai Hansrajbhai
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1957805301
|
|
ChohanSaileshbhaiHansrajbhai
|
()
|
|
28
|
DHOLERA
|
GJ-12-004-009-001/4161123078
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034243
|
30/05/2022
|
Chohan Saileshbhai Hansrajbhai
|
1112004WL001170
|
Chohan Saileshbhai Hansrajbhai
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
04/06/2022
|
|
1957805302
|
|
ChohanSaileshbhaiHansrajbhai
|
()
|
|
29
|
DHOLERA
|
GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034275
|
30/05/2022
|
savsibhai
|
1112004WL001170
|
savsibhai
|
00114
|
GSCB0ADC001
|
722
|
722
|
Processed
|
04/06/2022
|
|
1957805325
|
|
savsibhai
|
()
|
|
30
|
DHOLERA
|
GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034276
|
30/05/2022
|
savsibhai
|
1112004WL001170
|
savsibhai
|
00114
|
GSCB0ADC001
|
722
|
722
|
Processed
|
04/06/2022
|
|
1957805326
|
|
savsibhai
|
()
|
|
31
|
DHOLERA
|
GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034277
|
30/05/2022
|
savsibhai
|
1112004WL001170
|
savsibhai
|
00114
|
GSCB0ADC001
|
722
|
722
|
Processed
|
04/06/2022
|
|
1957805327
|
|
savsibhai
|
()
|
|
32
|
DHOLERA
|
GJ-12-004-009-001/4161123098
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034278
|
30/05/2022
|
savsibhai
|
1112004WL001170
|
savsibhai
|
00114
|
GSCB0ADC001
|
722
|
722
|
Processed
|
04/06/2022
|
|
1957805328
|
|
savsibhai
|
()
|
|
33
|
DHOLERA
|
GJ-12-004-009-001/416112959
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034327
|
30/05/2022
|
punani prabhatbhai bhagavanbhai
|
1112004WL001170
|
punani prabhatbhai bhagavanbhai
|
00114
|
GSCB0ADC001
|
3218
|
3218
|
Processed
|
04/06/2022
|
|
1957805303
|
|
punaniprabhatbhaibhagavanbhai
|
()
|
|
34
|
DHOLERA
|
GJ-12-004-009-001/416112959
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034328
|
30/05/2022
|
punani prabhatbhai bhagavanbhai
|
1112004WL001170
|
punani prabhatbhai bhagavanbhai
|
00114
|
GSCB0ADC001
|
3218
|
3218
|
Processed
|
04/06/2022
|
|
1957805304
|
|
punaniprabhatbhaibhagavanbhai
|
()
|
|
35
|
DHOLERA
|
GJ-12-004-009-001/416112959
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034329
|
30/05/2022
|
punani prabhatbhai bhagavanbhai
|
1112004WL001170
|
punani prabhatbhai bhagavanbhai
|
00114
|
GSCB0ADC001
|
3218
|
3218
|
Processed
|
04/06/2022
|
|
1957805305
|
|
punaniprabhatbhaibhagavanbhai
|
()
|
|
36
|
DHOLERA
|
GJ-12-004-009-001/416112967
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034344
|
30/05/2022
|
raghani somabhai savshibhai
|
1112004WL001170
|
raghani somabhai savshibhai
|
00114
|
GSCB0ADC001
|
1898
|
1898
|
Processed
|
04/06/2022
|
|
1957805288
|
|
raghanisomabhaisavshibhai
|
()
|
|
37
|
DHOLERA
|
GJ-12-004-009-001/416112967
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034345
|
30/05/2022
|
raghani somabhai savshibhai
|
1112004WL001170
|
raghani somabhai savshibhai
|
00114
|
GSCB0ADC001
|
1898
|
1898
|
Processed
|
04/06/2022
|
|
1957805289
|
|
raghanisomabhaisavshibhai
|
()
|
|
38
|
DHOLERA
|
GJ-12-004-009-001/416112967
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034346
|
30/05/2022
|
raghani somabhai savshibhai
|
1112004WL001170
|
raghani somabhai savshibhai
|
00114
|
GSCB0ADC001
|
1898
|
1898
|
Processed
|
04/06/2022
|
|
1957805290
|
|
raghanisomabhaisavshibhai
|
()
|
|
39
|
DHOLERA
|
GJ-12-004-009-001/416112974
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034356
|
30/05/2022
|
Goradhn Bhai Karashanbhai
|
1112004WL001170
|
Goradhn Bhai Karashanbhai
|
00114
|
GSCB0ADC001
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957805315
|
|
GoradhnBhaiKarashanbhai
|
()
|
|
40
|
DHOLERA
|
GJ-12-004-009-001/416112974
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034357
|
30/05/2022
|
Goradhn Bhai Karashanbhai
|
1112004WL001170
|
Goradhn Bhai Karashanbhai
|
00114
|
GSCB0ADC001
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957805316
|
|
GoradhnBhaiKarashanbhai
|
()
|
|
41
|
DHOLERA
|
GJ-12-004-009-001/416112974
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034358
|
30/05/2022
|
Goradhn Bhai Karashanbhai
|
1112004WL001170
|
Goradhn Bhai Karashanbhai
|
00114
|
GSCB0ADC001
|
615
|
615
|
Processed
|
04/06/2022
|
|
1957805317
|
|
GoradhnBhaiKarashanbhai
|
()
|
|
42
|
DHOLERA
|
GJ-12-004-009-001/416112983
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034372
|
30/05/2022
|
Mer Nareshbhai Gobarbhai
|
1112004WL001170
|
Mer Nareshbhai Gobarbhai
|
00114
|
GSCB0ADC001
|
1371
|
1371
|
Processed
|
04/06/2022
|
|
1957805306
|
|
MerNareshbhaiGobarbhai
|
()
|
|
43
|
DHOLERA
|
GJ-12-004-009-001/416112983
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034373
|
30/05/2022
|
Mer Nareshbhai Gobarbhai
|
1112004WL001170
|
Mer Nareshbhai Gobarbhai
|
00114
|
GSCB0ADC001
|
1371
|
1371
|
Processed
|
04/06/2022
|
|
1957805307
|
|
MerNareshbhaiGobarbhai
|
()
|
|
44
|
DHOLERA
|
GJ-12-004-009-001/416112983
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034374
|
30/05/2022
|
Mer Nareshbhai Gobarbhai
|
1112004WL001170
|
Mer Nareshbhai Gobarbhai
|
00114
|
GSCB0ADC001
|
1371
|
1371
|
Processed
|
04/06/2022
|
|
1957805308
|
|
MerNareshbhaiGobarbhai
|
()
|
|
45
|
DHOLERA
|
GJ-12-004-009-001/416112983
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034375
|
30/05/2022
|
Mer Nareshbhai Gobarbhai
|
1112004WL001170
|
Mer Nareshbhai Gobarbhai
|
00114
|
GSCB0ADC001
|
1371
|
1371
|
Processed
|
04/06/2022
|
|
1957805309
|
|
MerNareshbhaiGobarbhai
|
()
|
|
46
|
DHOLERA
|
GJ-12-004-009-001/50793
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034423
|
30/05/2022
|
prabhatbhai
|
1112004WL001170
|
prabhatbhai
|
00114
|
GSCB0ADC001
|
1087
|
1087
|
Processed
|
04/06/2022
|
|
1957805310
|
|
prabhatbhai
|
()
|
|
47
|
DHOLERA
|
GJ-12-004-009-001/50794
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034424
|
30/05/2022
|
himmatbhai dhirubhai vaghela
|
1112004WL001170
|
himmatbhai dhirubhai vaghela
|
00114
|
GSCB0ADC001
|
1103
|
1103
|
Processed
|
04/06/2022
|
|
1957805329
|
|
himmatbhaidhirubhaivaghela
|
()
|
|
48
|
DHOLERA
|
GJ-12-004-009-001/53481
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034482
|
30/05/2022
|
sangitaben
|
1112004WL001170
|
sangitaben
|
00114
|
GSCB0ADC001
|
978
|
978
|
Processed
|
04/06/2022
|
|
1957805296
|
|
sangitaben
|
()
|
|
49
|
DHOLERA
|
GJ-12-004-009-001/53481
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034483
|
30/05/2022
|
sangitaben
|
1112004WL001170
|
sangitaben
|
00114
|
GSCB0ADC001
|
978
|
978
|
Processed
|
04/06/2022
|
|
1957805297
|
|
sangitaben
|
()
|
|
50
|
DHOLERA
|
GJ-12-004-009-001/53486
(BHANGADH-MADEVPURA )
|
1112004000NRG23280520220034493
|
30/05/2022
|
Samuben
|
1112004WL001170
|
Samuben
|
00114
|
GSCB0ADC001
|
1221
|
1221
|
Processed
|
04/06/2022
|
|
1957805332
|
|
Samuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94452
|
94452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94452
|
94452
|
|
|
|
|
|
|
|