|
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
|
HANSOT
|
GJ-16-003-005-001/697072533
(Shera)
|
1116003000NRG23201020220033859
|
21/10/2022
|
VASAVA SUREKHABEN ATULBHAI
|
1116003WL005848
|
VASAVA SUREKHABEN ATULBHAI
|
00045
|
BARB0HANSOT
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580552
|
|
VASAVA SUREKHABEN ATULBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-005-001/697072547
(Shera)
|
1116003000NRG23201020220033863
|
21/10/2022
|
BABITABEN DHARMESHBHAI PANCHAL
|
1116003WL005848
|
BABITABEN DHARMESHBHAI PANCHAL
|
00045
|
BARB0HANSOT
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580551
|
|
BABITABEN DHARMESHBHAI PANCHAL
|
()
|
|
3
|
HANSOT
|
GJ-16-003-008-001/697071321
(Mangrol)
|
1116003000NRG23201020220033845
|
21/10/2022
|
SONABEN THAKORBHAI RATHOD
|
1116003WL005846
|
SONABEN THAKORBHAI RATHOD
|
00045
|
BARB0HANSOT
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
5996580586
|
|
SONABEN THAKORBHAI RATHOD
|
()
|
|
4
|
HANSOT
|
GJ-16-003-008-001/697072540
(Mangrol)
|
1116003000NRG23201020220033847
|
21/10/2022
|
RATHOD BHANUBEN GANPATBHAI
|
1116003WL005846
|
RATHOD BHANUBEN GANPATBHAI
|
00045
|
BARB0HANSOT
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
5996580549
|
|
RATHOD BHANUBEN GANPATBHAI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-008-001/697072543
(Mangrol)
|
1116003000NRG23201020220033848
|
21/10/2022
|
Rathod Kamuben Bhupatbhai
|
1116003WL005846
|
Rathod Kamuben Bhupatbhai
|
00045
|
BARB0HANSOT
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
5996580585
|
|
Rathod Kamuben Bhupatbhai
|
()
|
|
6
|
HANSOT
|
GJ-16-003-011-001/697071972
(Katpor)
|
1116003000NRG23201020220033839
|
21/10/2022
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
1116003WL005845
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
00045
|
BARB0HANSOT
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580550
|
|
SUNILBHAI NAROTTAMBHAI RATHOD
|
()
|
|
7
|
HANSOT
|
GJ-16-003-039-001/697070234
(Pandavai)
|
1116003000NRG23201020220033851
|
21/10/2022
|
PATEL GITABEN NARANBHAI
|
1116003WL005847
|
PATEL GITABEN NARANBHAI
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580553
|
|
PATEL GITABEN NARANBHAI
|
()
|
|
8
|
HANSOT
|
GJ-16-003-039-001/697070235
(Pandavai)
|
1116003000NRG23201020220033852
|
21/10/2022
|
PATEL MINABEN CHANDUBHAI
|
1116003WL005847
|
PATEL MINABEN CHANDUBHAI
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580554
|
|
PATEL MINABEN CHANDUBHAI
|
()
|
|
9
|
HANSOT
|
GJ-16-003-039-001/697070240
(Pandavai)
|
1116003000NRG23201020220033856
|
21/10/2022
|
PATEL ANKITABEN UMESHBHAI
|
1116003WL005847
|
PATEL ANKITABEN UMESHBHAI
|
00045
|
BARB0HANSOT
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580587
|
|
PATEL ANKITABEN UMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10993
|
10993
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-030-001/697070370
(Ghodadara)
|
1116003000NRG23201020220033834
|
21/10/2022
|
Vasava Bhanuben Akashbhai
|
1116003WL005843
|
Vasava Bhanuben Akashbhai
|
00045
|
BARB0KHARAC
|
900
|
900
|
Processed
|
29/10/2022
|
|
5996580558
|
|
Vasava Bhanuben Akashbhai
|
()
|
|
11
|
HANSOT
|
GJ-16-003-039-001/697070233
(Pandavai)
|
1116003000NRG23201020220033850
|
21/10/2022
|
PATEL LAXMIBEN JAMIYATBHAI
|
1116003WL005847
|
PATEL LAXMIBEN JAMIYATBHAI
|
00045
|
BARB0KHARAC
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580559
|
|
PATEL LAXMIBEN JAMIYATBHAI
|
()
|
|
12
|
HANSOT
|
GJ-16-003-039-001/697070239
(Pandavai)
|
1116003000NRG23201020220033855
|
21/10/2022
|
VASAVA SUNITABEN VIJAYBHAI
|
1116003WL005847
|
VASAVA SUNITABEN VIJAYBHAI
|
00045
|
BARB0KHARAC
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580555
|
|
VASAVA SUNITABEN VIJAYBHAI
|
()
|
|
13
|
HANSOT
|
GJ-16-003-039-001/697070243
(Pandavai)
|
1116003000NRG23201020220033857
|
21/10/2022
|
PATEL TRUPTIBEN CHANDUBHAI
|
1116003WL005847
|
PATEL TRUPTIBEN CHANDUBHAI
|
00045
|
BARB0KHARAC
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580557
|
|
PATEL TRUPTIBEN CHANDUBHAI
|
()
|
|
14
|
HANSOT
|
GJ-16-003-039-001/697070244
(Pandavai)
|
1116003000NRG23201020220033858
|
21/10/2022
|
PATEL MALIBEN GANPATBHAI
|
1116003WL005847
|
PATEL MALIBEN GANPATBHAI
|
00045
|
BARB0KHARAC
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580556
|
|
PATEL MALIBEN GANPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
HANSOT
|
GJ-16-003-039-001/697070238
(Pandavai)
|
1116003000NRG23201020220033854
|
21/10/2022
|
PADMABEN KHUSHALBHAI PATEL
|
1116003WL005847
|
PADMABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KOSAMB
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580560
|
|
PADMABEN KHUSHALBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
HANSOT
|
GJ-16-003-024-001/6970718277
(Jetpor)
|
1116003000NRG23201020220033835
|
21/10/2022
|
RATHOD GANGUBHAI RANCHHODBHAI
|
1116003WL005844
|
RATHOD GANGUBHAI RANCHHODBHAI
|
00165
|
IBKL0001337
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996580563
|
|
RATHOD GANGUBHAI RANCHHODBHAI
|
()
|
|
17
|
HANSOT
|
GJ-16-003-024-001/6970718280
(Jetpor)
|
1116003000NRG23201020220033836
|
21/10/2022
|
RATHOD BHAGUBHAI PREMABHAI
|
1116003WL005844
|
RATHOD BHAGUBHAI PREMABHAI
|
00165
|
IBKL0001337
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996580562
|
|
RATHOD BHAGUBHAI PREMABHAI
|
()
|
|
18
|
HANSOT
|
GJ-16-003-024-001/6970718283
(Jetpor)
|
1116003000NRG23201020220033837
|
21/10/2022
|
RATHOD JAMUBHAI MAGANBHAI
|
1116003WL005844
|
RATHOD JAMUBHAI MAGANBHAI
|
00165
|
IBKL0001337
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996580561
|
|
RATHOD JAMUBHAI MAGANBHAI
|
()
|
|
19
|
HANSOT
|
GJ-16-003-024-001/6970718285
(Jetpor)
|
1116003000NRG23201020220033838
|
21/10/2022
|
RATHOD SURESHBHAI ISHVARBHAI
|
1116003WL005844
|
RATHOD SURESHBHAI ISHVARBHAI
|
00165
|
IBKL0001337
|
1080
|
1080
|
Processed
|
29/10/2022
|
|
5996580564
|
|
RATHOD SURESHBHAI ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
20
|
HANSOT
|
GJ-16-003-011-001/697072056
(Katpor)
|
1116003000NRG23201020220033840
|
21/10/2022
|
RATHOD NAVINBHAI NARANBHAI
|
1116003WL005845
|
RATHOD NAVINBHAI NARANBHAI
|
00165
|
IBKL0001849
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580565
|
|
RATHOD NAVINBHAI NARANBHAI
|
()
|
|
21
|
HANSOT
|
GJ-16-003-011-001/697072057
(Katpor)
|
1116003000NRG23201020220033841
|
21/10/2022
|
GANPATBHAI RAMUBHAI RATHOD
|
1116003WL005845
|
GANPATBHAI RAMUBHAI RATHOD
|
00165
|
IBKL0001849
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580566
|
|
GANPATBHAI RAMUBHAI RATHOD
|
()
|
|
22
|
HANSOT
|
GJ-16-003-011-001/697072058
(Katpor)
|
1116003000NRG23201020220033842
|
21/10/2022
|
RATHOD ZINABHAI VALLABHBHAI
|
1116003WL005845
|
RATHOD ZINABHAI VALLABHBHAI
|
00165
|
IBKL0001849
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580568
|
|
RATHOD ZINABHAI VALLABHBHAI
|
()
|
|
23
|
HANSOT
|
GJ-16-003-011-001/697072059
(Katpor)
|
1116003000NRG23201020220033843
|
21/10/2022
|
LALABHAI SUKABHAI RATHOD
|
1116003WL005845
|
LALABHAI SUKABHAI RATHOD
|
00165
|
IBKL0001849
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580567
|
|
LALABHAI SUKABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
24
|
HANSOT
|
GJ-16-003-005-001/697072539
(Shera)
|
1116003000NRG23201020220033862
|
21/10/2022
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
1116003WL005848
|
MAISURIYA HIRENKUMAR DINESHBHAI
|
00415
|
SBIN0010970
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580569
|
|
MR HIRENKUMAR DINESHBHAI MAISURIYA
|
()
|
|
25
|
HANSOT
|
GJ-16-003-008-001/697071322
(Mangrol)
|
1116003000NRG23201020220033846
|
21/10/2022
|
RATHOD URMILABEN LALUBHAI
|
1116003WL005846
|
RATHOD URMILABEN LALUBHAI
|
00415
|
SBIN0010970
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
5996580571
|
|
MR RATHOD LALABHAI SUMANBHAI
|
()
|
|
26
|
HANSOT
|
GJ-16-003-013-001/697072097
(Badodara)
|
1116003000NRG23201020220033831
|
21/10/2022
|
MANIBEN HARIBHAI PATEL
|
1116003WL005842
|
MANIBEN HARIBHAI PATEL
|
00415
|
SBIN0010970
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996580570
|
|
MRS MANIBEN HARIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
27
|
HANSOT
|
GJ-16-003-039-001/697070236
(Pandavai)
|
1116003000NRG23201020220033853
|
21/10/2022
|
LILABEN JENTIBHAI PATEL
|
1116003WL005847
|
LILABEN JENTIBHAI PATEL
|
00415
|
SBIN0060358
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580572
|
|
MRS LILABEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
HANSOT
|
GJ-16-003-005-001/697072534
(Shera)
|
1116003000NRG23201020220033860
|
21/10/2022
|
THAKOR BHARTIBEN KIRANSINH
|
1116003WL005848
|
THAKOR BHARTIBEN KIRANSINH
|
00462
|
UCBA0000309
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580579
|
|
THAKOR BHARGAVSINH KIRANSINH
|
()
|
|
29
|
HANSOT
|
GJ-16-003-005-001/697072535
(Shera)
|
1116003000NRG23201020220033861
|
21/10/2022
|
RATHOD HETALBEN MAHESHBHAI
|
1116003WL005848
|
RATHOD HETALBEN MAHESHBHAI
|
00462
|
UCBA0000309
|
1230
|
1230
|
Processed
|
29/10/2022
|
|
5996580575
|
|
RATHOD HETALBEN MAHESHBHAI
|
()
|
|
30
|
HANSOT
|
GJ-16-003-009-001/697067081
(Asta)
|
1116003000NRG23201020220033826
|
21/10/2022
|
MANGIBEN THAKORBHAI VASAVA
|
1116003WL005841
|
MANGIBEN THAKORBHAI VASAVA
|
00462
|
UCBA0000309
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996580578
|
|
VASAVA JANSHI CHETANBHAI
|
()
|
|
31
|
HANSOT
|
GJ-16-003-009-001/697069137
(Asta)
|
1116003000NRG23201020220033827
|
21/10/2022
|
Vasava Bhanuben ishvarbhai
|
1116003WL005841
|
Vasava Bhanuben ishvarbhai
|
00462
|
UCBA0000309
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996580581
|
|
BHANUBEN ISHWARBHAI VASAVA
|
()
|
|
32
|
HANSOT
|
GJ-16-003-009-001/697069137
(Asta)
|
1116003000NRG23201020220033829
|
21/10/2022
|
Vasava Maheshbhai
|
1116003WL005841
|
Vasava Maheshbhai
|
00462
|
UCBA0000309
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996580573
|
|
MAHESHBHAI VALLABHBHAI VASAVA
|
()
|
|
33
|
HANSOT
|
GJ-16-003-009-001/697069137
(Asta)
|
1116003000NRG23201020220033828
|
21/10/2022
|
Vasava Tinuben
|
1116003WL005841
|
Vasava Tinuben
|
00462
|
UCBA0000309
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996580574
|
|
TINUBEN MAHESHBHAI VASAVA
|
()
|
|
34
|
HANSOT
|
GJ-16-003-009-001/697072183
(Asta)
|
1116003000NRG23201020220033830
|
21/10/2022
|
VASAVA USHABEN CHETANBHAI
|
1116003WL005841
|
VASAVA USHABEN CHETANBHAI
|
00462
|
UCBA0000309
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996580584
|
|
VASAVA USHABEN CHETANBHAI
|
()
|
|
35
|
HANSOT
|
GJ-16-003-010-001/697070923
(Vansnoli)
|
1116003000NRG23201020220033866
|
21/10/2022
|
RATHOD REKHABEN THAKORBHAI
|
1116003WL005849
|
RATHOD REKHABEN THAKORBHAI
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580576
|
|
HETALBEN JAYESHBHAI RATHOD
|
()
|
|
36
|
HANSOT
|
GJ-16-003-010-001/697070938
(Vansnoli)
|
1116003000NRG23201020220033868
|
21/10/2022
|
RATHOD AJAYBHAI RAMANBHAI
|
1116003WL005849
|
RATHOD AJAYBHAI RAMANBHAI
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580577
|
|
RATHOD AJAYBHAI RAMANBHAI
|
()
|
|
37
|
HANSOT
|
GJ-16-003-010-001/697070942
(Vansnoli)
|
1116003000NRG23201020220033869
|
21/10/2022
|
SUMITRABEN JASHVANTBHAI RATHOD
|
1116003WL005849
|
SUMITRABEN JASHVANTBHAI RATHOD
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580582
|
|
SUMITRABEN JASHWANTBHAI RATHOD
|
()
|
|
38
|
HANSOT
|
GJ-16-003-011-001/697072060
(Katpor)
|
1116003000NRG23201020220033844
|
21/10/2022
|
Kanjibhai Balubhai Rathod
|
1116003WL005845
|
Kanjibhai Balubhai Rathod
|
00462
|
UCBA0000309
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996580580
|
|
KANJIBHAI BALUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
39
|
HANSOT
|
GJ-16-003-010-001/3610598
(Vansnoli)
|
1116003000NRG23201020220033864
|
21/10/2022
|
MADHUBEN RAMESHBHAI RATHOD
|
1116003WL005849
|
MADHUBEN RAMESHBHAI RATHOD
|
00462
|
UCBA0003062
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580588
|
|
MADHUBEN RAMESHBHAI RATHOD
|
()
|
|
40
|
HANSOT
|
GJ-16-003-010-001/697070904
(Vansnoli)
|
1116003000NRG23201020220033865
|
21/10/2022
|
RATHOD SAVITABEN ISHAWARBHAI
|
1116003WL005849
|
RATHOD SAVITABEN ISHAWARBHAI
|
00462
|
UCBA0003062
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580589
|
|
SAVITABEN ISHWARBHAI RATHOD
|
()
|
|
41
|
HANSOT
|
GJ-16-003-010-001/697070929
(Vansnoli)
|
1116003000NRG23201020220033867
|
21/10/2022
|
RATHOD NITINKUMAR RAMESHBHAI
|
1116003WL005849
|
RATHOD NITINKUMAR RAMESHBHAI
|
00462
|
UCBA0003062
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
5996580583
|
|
RATHOD NITINKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48776
|
48776
|
|
|
|
|
|
|
|