|
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
|
GODHRA
|
GJ-14-001-021-001/435571
(Dhanitra)
|
1114001000NRG23160620220178880
|
18/06/2022
|
PARMAR PARVATIBEN NATVARSINH
|
1114001WL007599
|
PARMAR PARVATIBEN NATVARSINH
|
00114
|
GSCB0PDC001
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515011497
|
|
PARMARPARVATIBENNATVARSINH
|
()
|
|
2
|
GODHRA
|
GJ-14-001-024-001/434487
(Erandi)
|
1114001000NRG23160620220180425
|
18/06/2022
|
SHILPABEN SURESHKUMAR BARIA
|
1114001WL007671
|
SHILPABEN SURESHKUMAR BARIA
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011514
|
|
SHILPABENSURESHKUMARBARIA
|
()
|
|
3
|
GODHRA
|
GJ-14-001-027-002/23880469
(Goli)
|
1114001000NRG23160620220180698
|
18/06/2022
|
SOLANKI INDUBEN ASHVINBHAI
|
1114001WL007687
|
SOLANKI INDUBEN ASHVINBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011482
|
|
SOLANKIINDUBENASHVINBHAI
|
()
|
|
4
|
GODHRA
|
GJ-14-001-029-001/13112172
(Gothada)
|
1114001000NRG23170620220182448
|
18/06/2022
|
parmar devilaben arvindbhai
|
1114001WL007785
|
parmar devilaben arvindbhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011518
|
|
parmardevilabenarvindbhai
|
()
|
|
5
|
GODHRA
|
GJ-14-001-029-001/13112172
(Gothada)
|
1114001000NRG23170620220182447
|
18/06/2022
|
Parmar Maheshbhai Arvindbhai
|
1114001WL007785
|
Parmar Maheshbhai Arvindbhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011519
|
|
ParmarMaheshbhaiArvindbhai
|
()
|
|
6
|
GODHRA
|
GJ-14-001-037-001/43502
(Jaliya)
|
1114001000NRG23160620220181065
|
18/06/2022
|
PARMAR MANJULABEN VIRENDRASINH
|
1114001WL007706
|
PARMAR MANJULABEN VIRENDRASINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011505
|
|
PARMARMANJULABENVIRENDRASINH
|
()
|
|
7
|
GODHRA
|
GJ-14-001-037-001/43502
(Jaliya)
|
1114001000NRG23160620220181064
|
18/06/2022
|
PARMAR VIRENDRASINH RUMALSINH
|
1114001WL007706
|
PARMAR VIRENDRASINH RUMALSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011506
|
|
PARMARVIRENDRASINHRUMALSINH
|
()
|
|
8
|
GODHRA
|
GJ-14-001-038-001/202062
(Jitpura)
|
1114001000NRG23180620220189545
|
18/06/2022
|
Thakor Dashrathsinh Mahendrasinh
|
1114001WL008090
|
Thakor Dashrathsinh Mahendrasinh
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515011480
|
|
ThakorDashrathsinhMahendrasinh
|
()
|
|
9
|
GODHRA
|
GJ-14-001-038-001/2186
(Jitpura)
|
1114001000NRG23180620220189554
|
18/06/2022
|
Virpura Nimishakumari Dhirendrasinh
|
1114001WL008090
|
Virpura Nimishakumari Dhirendrasinh
|
00114
|
GSCB0PDC001
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515011484
|
|
VirpuraNimishakumariDhirendrasinh
|
()
|
|
10
|
GODHRA
|
GJ-14-001-040-001/43317
(Juni Dhari)
|
1114001000NRG23170620220185738
|
18/06/2022
|
machhi chanchalben dahyabhai
|
1114001WL007994
|
machhi chanchalben dahyabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011483
|
|
machhichanchalbendahyabhai
|
()
|
|
11
|
GODHRA
|
GJ-14-001-044-001/9892748141
(Rampura)
|
1114001000NRG23160620220181395
|
18/06/2022
|
Parmar Divaliben Somabhai
|
1114001WL007727
|
Parmar Divaliben Somabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011517
|
|
ParmarDivalibenSomabhai
|
()
|
|
12
|
GODHRA
|
GJ-14-001-058-001/567
(Moti Kantadi)
|
1114001000NRG23170620220182813
|
18/06/2022
|
UPENDRASINH KANAKSINH THAKOR
|
1114001WL007804
|
UPENDRASINH KANAKSINH THAKOR
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011477
|
|
UPENDRASINHKANAKSINHTHAKOR
|
()
|
|
13
|
GODHRA
|
GJ-14-001-059-001/94398348
(Nadisar)
|
1114001000NRG23180620220189808
|
18/06/2022
|
THAKOR PRAVINABEN GOPALSINH
|
1114001WL008096
|
THAKOR PRAVINABEN GOPALSINH
|
00114
|
GSCB0PDC001
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515011515
|
|
THAKORPRAVINABENGOPALSINH
|
()
|
|
14
|
GODHRA
|
GJ-14-001-061-001/1796
(Nasirpur)
|
1114001000NRG23170620220183066
|
18/06/2022
|
PARMAR GOPALBHAI GALABHAI
|
1114001WL007810
|
PARMAR GOPALBHAI GALABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011510
|
|
PARMARGOPALBHAIGALABHAI
|
()
|
|
15
|
GODHRA
|
GJ-14-001-061-001/1796
(Nasirpur)
|
1114001000NRG23170620220183067
|
18/06/2022
|
PARMAR SANDIPKUMAR RATILAL
|
1114001WL007810
|
PARMAR SANDIPKUMAR RATILAL
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011496
|
|
PARMARSANDIPKUMARRATILAL
|
()
|
|
16
|
GODHRA
|
GJ-14-001-061-001/90078
(Nasirpur)
|
1114001000NRG23170620220183068
|
18/06/2022
|
DAMOR JAYENDRABHAI ANOPBHAI
|
1114001WL007810
|
DAMOR JAYENDRABHAI ANOPBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011509
|
|
DAMORJAYENDRABHAIANOPBHAI
|
()
|
|
17
|
GODHRA
|
GJ-14-001-061-001/90212
(Nasirpur)
|
1114001000NRG23170620220183069
|
18/06/2022
|
BARIA BHIMSINH JESINGBHAI
|
1114001WL007810
|
BARIA BHIMSINH JESINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011487
|
|
BARIABHIMSINHJESINGBHAI
|
()
|
|
18
|
GODHRA
|
GJ-14-001-061-001/90213
(Nasirpur)
|
1114001000NRG23170620220183070
|
18/06/2022
|
BARIA KIRANBHAI JESINGBHAI
|
1114001WL007810
|
BARIA KIRANBHAI JESINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011488
|
|
BARIAKIRANBHAIJESINGBHAI
|
()
|
|
19
|
GODHRA
|
GJ-14-001-061-001/90374
(Nasirpur)
|
1114001000NRG23170620220183072
|
18/06/2022
|
MALIVAD REKHABEN VAJABHAI
|
1114001WL007810
|
MALIVAD REKHABEN VAJABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011507
|
|
MALIVADREKHABENVAJABHAI
|
()
|
|
20
|
GODHRA
|
GJ-14-001-061-001/90374
(Nasirpur)
|
1114001000NRG23170620220183071
|
18/06/2022
|
MALIVAD SUNITABEN VAJABHAI
|
1114001WL007810
|
MALIVAD SUNITABEN VAJABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011508
|
|
MALIVADSUNITABENVAJABHAI
|
()
|
|
21
|
GODHRA
|
GJ-14-001-061-001/90484
(Nasirpur)
|
1114001000NRG23170620220183073
|
18/06/2022
|
MALIVAD PARVATBHAI PARSINGBHAI
|
1114001WL007810
|
MALIVAD PARVATBHAI PARSINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011492
|
|
MALIVADPARVATBHAIPARSINGBHAI
|
()
|
|
22
|
GODHRA
|
GJ-14-001-061-001/90486
(Nasirpur)
|
1114001000NRG23170620220183074
|
18/06/2022
|
BHIL JUVANBHAI RAMESHBHAI
|
1114001WL007810
|
BHIL JUVANBHAI RAMESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011486
|
|
BHILJUVANBHAIRAMESHBHAI
|
()
|
|
23
|
GODHRA
|
GJ-14-001-061-001/90486
(Nasirpur)
|
1114001000NRG23170620220183075
|
18/06/2022
|
BHIL SURYABEN JUVANBHAI
|
1114001WL007810
|
BHIL SURYABEN JUVANBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011485
|
|
BHILSURYABENJUVANBHAI
|
()
|
|
24
|
GODHRA
|
GJ-14-001-061-001/90491
(Nasirpur)
|
1114001000NRG23170620220183076
|
18/06/2022
|
MANDOL RAMSING VIRSINGBHAI
|
1114001WL007810
|
MANDOL RAMSING VIRSINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011491
|
|
MANDOLRAMSINGVIRSINGBHAI
|
()
|
|
25
|
GODHRA
|
GJ-14-001-061-001/90491
(Nasirpur)
|
1114001000NRG23170620220183077
|
18/06/2022
|
MANDOL SANGITABEN RAMSINGBHAI
|
1114001WL007810
|
MANDOL SANGITABEN RAMSINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011493
|
|
MANDOLSANGITABENRAMSINGBHAI
|
()
|
|
26
|
GODHRA
|
GJ-14-001-061-001/90492
(Nasirpur)
|
1114001000NRG23170620220183079
|
18/06/2022
|
MANDOL PARULBEN SANJAYBHAI
|
1114001WL007810
|
MANDOL PARULBEN SANJAYBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011489
|
|
MANDOLPARULBENSANJAYBHAI
|
()
|
|
27
|
GODHRA
|
GJ-14-001-061-001/90492
(Nasirpur)
|
1114001000NRG23170620220183078
|
18/06/2022
|
MANDOL SANJAYBHAI VIRSING
|
1114001WL007810
|
MANDOL SANJAYBHAI VIRSING
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011490
|
|
MANDOLSANJAYBHAIVIRSING
|
()
|
|
28
|
GODHRA
|
GJ-14-001-061-001/90496
(Nasirpur)
|
1114001000NRG23170620220183080
|
18/06/2022
|
MALIVAD RAJUBHAI PARSINGBHAI
|
1114001WL007810
|
MALIVAD RAJUBHAI PARSINGBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011502
|
|
MALIVADRAJUBHAIPARSINGBHAI
|
()
|
|
29
|
GODHRA
|
GJ-14-001-061-001/90498
(Nasirpur)
|
1114001000NRG23170620220183081
|
18/06/2022
|
SANGADA KANTIBHAI RAMESHBHAI
|
1114001WL007810
|
SANGADA KANTIBHAI RAMESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011503
|
|
SANGADAKANTIBHAIRAMESHBHAI
|
()
|
|
30
|
GODHRA
|
GJ-14-001-061-001/90498
(Nasirpur)
|
1114001000NRG23170620220183082
|
18/06/2022
|
SANGADA MANJULABEN KANTIBHAI
|
1114001WL007810
|
SANGADA MANJULABEN KANTIBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011504
|
|
SANGADAMANJULABENKANTIBHAI
|
()
|
|
31
|
GODHRA
|
GJ-14-001-061-001/90635
(Nasirpur)
|
1114001000NRG23170620220183083
|
18/06/2022
|
PARMAR BHAVESHKUMAR GOPALBHAI
|
1114001WL007810
|
PARMAR BHAVESHKUMAR GOPALBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011512
|
|
PARMARBHAVESHKUMARGOPALBHAI
|
()
|
|
32
|
GODHRA
|
GJ-14-001-061-001/90635
(Nasirpur)
|
1114001000NRG23170620220183084
|
18/06/2022
|
PARMAR RADHABEN BHAVESHKUMAR
|
1114001WL007810
|
PARMAR RADHABEN BHAVESHKUMAR
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011511
|
|
PARMARRADHABENBHAVESHKUMAR
|
()
|
|
33
|
GODHRA
|
GJ-14-001-061-001/90638
(Nasirpur)
|
1114001000NRG23170620220183085
|
18/06/2022
|
PARMAR TRUPTIBEN SATISHKUMAR
|
1114001WL007810
|
PARMAR TRUPTIBEN SATISHKUMAR
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011513
|
|
PARMARTRUPTIBENSATISHKUMAR
|
()
|
|
34
|
GODHRA
|
GJ-14-001-063-002/43235
(Odidra)
|
1114001000NRG23170620220183200
|
18/06/2022
|
NARENDRAKUMAR VIKRAMSINH SOLANKI
|
1114001WL007814
|
NARENDRAKUMAR VIKRAMSINH SOLANKI
|
00114
|
GSCB0PDC001
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515011498
|
|
NARENDRAKUMARVIKRAMSINHSOLANKI
|
()
|
|
35
|
GODHRA
|
GJ-14-001-075-001/66672075
(Samli)
|
1114001000NRG23160620220179166
|
18/06/2022
|
PARMAR KANTIBHAI JETHABHAI
|
1114001WL007614
|
PARMAR KANTIBHAI JETHABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011479
|
|
PARMARKANTIBHAIJETHABHAI
|
()
|
|
36
|
GODHRA
|
GJ-14-001-081-001/187
(Taravdi)
|
1114001000NRG23180620220189910
|
18/06/2022
|
BARIA SONABHAI RAMJIBHAI
|
1114001WL008108
|
BARIA SONABHAI RAMJIBHAI
|
00114
|
GSCB0PDC001
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515011501
|
|
BARIASONABHAIRAMJIBHAI
|
()
|
|
37
|
GODHRA
|
GJ-14-001-084-001/43649
(Tuwa)
|
1114001000NRG23160620220181637
|
18/06/2022
|
GADAVI PAKAJBHAI AMARABHAI
|
1114001WL007742
|
GADAVI PAKAJBHAI AMARABHAI
|
00114
|
GSCB0PDC001
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515011481
|
|
GADAVIPAKAJBHAIAMARABHAI
|
()
|
|
38
|
GODHRA
|
GJ-14-001-096-001/115
(Nakareji)
|
1114001000NRG23170620220183032
|
18/06/2022
|
RATHOD RANGITSINH SOMSINH
|
1114001WL007808
|
RATHOD RANGITSINH SOMSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011478
|
|
RATHODRANGITSINHSOMSINH
|
()
|
|
39
|
GODHRA
|
GJ-14-001-097-001/265
(Kaliyavav)
|
1114001000NRG23180620220189561
|
18/06/2022
|
PATEL RANJITBHAI RATANSINH
|
1114001WL008091
|
PATEL RANJITBHAI RATANSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011495
|
|
PATELRANJITBHAIRATANSINH
|
()
|
|
40
|
GODHRA
|
GJ-14-001-097-001/375
(Kaliyavav)
|
1114001000NRG23180620220189568
|
18/06/2022
|
PATEL ASIKKUMAR JASVANTSINH
|
1114001WL008091
|
PATEL ASIKKUMAR JASVANTSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011494
|
|
PATELASIKKUMARJASVANTSINH
|
()
|
|
41
|
GODHRA
|
GJ-14-001-100-001/11333
(LAKODNA MUVADA)
|
1114001000NRG23170620220182660
|
18/06/2022
|
SOLANKI MANISHABEN PARESHBHAI
|
1114001WL007796
|
SOLANKI MANISHABEN PARESHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011516
|
|
SOLANKIMANISHABENPARESHBHAI
|
()
|
|
42
|
GODHRA
|
GJ-14-001-100-001/11335
(LAKODNA MUVADA)
|
1114001000NRG23170620220182661
|
18/06/2022
|
Soanki Madhuben Chandubhai
|
1114001WL007796
|
Soanki Madhuben Chandubhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011499
|
|
SoankiMadhubenChandubhai
|
()
|
|
43
|
GODHRA
|
GJ-14-001-100-001/9892744820
(LAKODNA MUVADA)
|
1114001000NRG23170620220182663
|
18/06/2022
|
SOLANKI KAMLABEN RANJITSINH
|
1114001WL007796
|
SOLANKI KAMLABEN RANJITSINH
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2515011500
|
|
SOLANKIKAMLABENRANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141249
|
141249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141249
|
141249
|
|
|
|
|
|
|
|