|
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
|
SANTALPUR
|
GJ-20-001-033-002/11214770
(Parsund )
|
1120001000NRG23080720220061051
|
08/07/2022
|
THAKOR LEBABHAI KHODA
|
1120001WL005006
|
THAKOR LEBABHAI KHODA
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721909
|
|
THAKOR LEBABHAI KHODA
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-033-002/11214770
(Parsund )
|
1120001000NRG23080720220061052
|
08/07/2022
|
THAKOR NAVIBEN LEBA
|
1120001WL005006
|
THAKOR NAVIBEN LEBA
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721908
|
|
THAKOR NAVIBEN LEBA
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-033-002/112147821
(Parsund )
|
1120001000NRG23080720220061055
|
08/07/2022
|
THAKOR ATAMARAM GOVINDBHAI JIVRAJBHAI
|
1120001WL005007
|
THAKOR ATAMARAM GOVINDBHAI JIVRAJBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721910
|
|
THAKOR ATAMARAM GOVINDBHAI JIVRAJBHAI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-033-002/112147821
(Parsund )
|
1120001000NRG23080720220061057
|
08/07/2022
|
THAKOR HANSHABEN ATAMARA
|
1120001WL005007
|
THAKOR HANSHABEN ATAMARA
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721913
|
|
THAKOR HANSHABEN ATAMARA
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-033-002/112147821
(Parsund )
|
1120001000NRG23080720220061058
|
08/07/2022
|
THAKOR JASHIBEN RAJUBHAI
|
1120001WL005007
|
THAKOR JASHIBEN RAJUBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721906
|
|
THAKOR JASHIBEN RAJUBHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-033-002/112147821
(Parsund )
|
1120001000NRG23080720220061056
|
08/07/2022
|
THAKOR RAJU GOVIND
|
1120001WL005007
|
THAKOR RAJU GOVIND
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721907
|
|
THAKOR RAJU GOVIND
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-033-002/112147923
(Parsund )
|
1120001000NRG23080720220061059
|
08/07/2022
|
THAKOR VELABHAI RAMAJIBHAI
|
1120001WL005007
|
THAKOR VELABHAI RAMAJIBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721912
|
|
THAKOR VELABHAI RAMAJIBHAI
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-033-002/89
(Parsund )
|
1120001000NRG23080720220061053
|
08/07/2022
|
THAKOR HARCHAND KANJI
|
1120001WL005006
|
THAKOR HARCHAND KANJI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721905
|
|
THAKOR HARCHAND KANJI
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-033-002/89
(Parsund )
|
1120001000NRG23080720220061054
|
08/07/2022
|
THAKOR VASTU HARCHAND
|
1120001WL005006
|
THAKOR VASTU HARCHAND
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721911
|
|
THAKOR VASTU HARCHAND
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-041-001/219
(Zandala )
|
1120001000NRG23080720220061017
|
08/07/2022
|
THAKOR DANSANG BABU
|
1120001WL005005
|
THAKOR DANSANG BABU
|
00045
|
BARB0DBVARA
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4024721914
|
|
THAKOR DANSANG BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34110
|
34110
|
|
|
|
|
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-041-001/11214792
(Zandala )
|
1120001000NRG23080720220061003
|
08/07/2022
|
THAKOR MANISHABEN PREHALADBHAI
|
1120001WL005005
|
THAKOR MANISHABEN PREHALADBHAI
|
00415
|
SBIN0011015
|
1420
|
1420
|
Processed
|
19/08/2022
|
|
4024721930
|
|
MS MANISHABEN PRAHLADBHAI THAKOR
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-041-001/11214794
(Zandala )
|
1120001000NRG23080720220060996
|
08/07/2022
|
GADHAVI SAHDEVDAN JAVERDAN
|
1120001WL005004
|
GADHAVI SAHDEVDAN JAVERDAN
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721931
|
|
MR SAHDEV DAN ZVERDAN GADHAVI
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-041-001/118
(Zandala )
|
1120001000NRG23080720220061004
|
08/07/2022
|
RAMESHBHAI GANESHBHAI BAJANIYA
|
1120001WL005005
|
RAMESHBHAI GANESHBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2490
|
2490
|
Processed
|
19/08/2022
|
|
4024721938
|
|
MS RAMESHBHAI GANESHBHAI BAJANIYA
|
()
|
|
14
|
SANTALPUR
|
GJ-20-001-041-001/118
(Zandala )
|
1120001000NRG23080720220061005
|
08/07/2022
|
RUKHIBEN RAMESHBHAI BAJANIYA
|
1120001WL005005
|
RUKHIBEN RAMESHBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2490
|
2490
|
Processed
|
19/08/2022
|
|
4024721939
|
|
MS RHUKHIBEN RAMESHBHAI BAJANIYA
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-041-001/151
(Zandala )
|
1120001000NRG23080720220061009
|
08/07/2022
|
BABUBHAI VARJANGBHAI THAKOR
|
1120001WL005005
|
BABUBHAI VARJANGBHAI THAKOR
|
00415
|
SBIN0011015
|
2895
|
2895
|
Processed
|
19/08/2022
|
|
4024721922
|
|
MR BABUBHAI VARJANGBHAI THAKOR
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-041-001/151
(Zandala )
|
1120001000NRG23080720220061010
|
08/07/2022
|
BHARAT
|
1120001WL005005
|
BHARAT
|
00415
|
SBIN0011015
|
2895
|
2895
|
Processed
|
19/08/2022
|
|
4024721929
|
|
MR BHARATBHAI BABUBHAI THAKOR
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-041-001/200
(Zandala )
|
1120001000NRG23080720220061011
|
08/07/2022
|
HARIJAN AMATHU NATHU
|
1120001WL005005
|
HARIJAN AMATHU NATHU
|
00415
|
SBIN0011015
|
3090
|
3090
|
Processed
|
19/08/2022
|
|
4024721917
|
|
MR AMTHUBHAI NATHUBHAI HARIJAN
|
()
|
|
18
|
SANTALPUR
|
GJ-20-001-041-001/226
(Zandala )
|
1120001000NRG23080720220061021
|
08/07/2022
|
THAKOR BHARAT LAKHAMAN
|
1120001WL005005
|
THAKOR BHARAT LAKHAMAN
|
00415
|
SBIN0011015
|
3075
|
3075
|
Processed
|
19/08/2022
|
|
4024721916
|
|
MR THAKOR JAYRAMBHAI BHEMABHAI
|
()
|
|
19
|
SANTALPUR
|
GJ-20-001-041-001/227
(Zandala )
|
1120001000NRG23080720220061000
|
08/07/2022
|
DEHRA SAVJI THAKOR
|
1120001WL005004
|
DEHRA SAVJI THAKOR
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721921
|
|
MR DEHALBHAI SAVJIBHAI THAKOR
|
()
|
|
20
|
SANTALPUR
|
GJ-20-001-041-001/242
(Zandala )
|
1120001000NRG23080720220061023
|
08/07/2022
|
KANTABEN AMARABHAI TAKOR
|
1120001WL005005
|
KANTABEN AMARABHAI TAKOR
|
00415
|
SBIN0011015
|
2850
|
2850
|
Processed
|
19/08/2022
|
|
4024721923
|
|
MS KANTABEN AMRABHAI THAKOR
|
()
|
|
21
|
SANTALPUR
|
GJ-20-001-041-001/249
(Zandala )
|
1120001000NRG23080720220061026
|
08/07/2022
|
THAKOR HIRA TALSI
|
1120001WL005005
|
THAKOR HIRA TALSI
|
00415
|
SBIN0011015
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4024721915
|
|
MR HIRABHAI TALSIBHAI THAKOR
|
()
|
|
22
|
SANTALPUR
|
GJ-20-001-041-001/3
(Zandala )
|
1120001000NRG23080720220061027
|
08/07/2022
|
KANUBHAI GOVINDBHAI THAKOR
|
1120001WL005005
|
KANUBHAI GOVINDBHAI THAKOR
|
00415
|
SBIN0011015
|
1188
|
1188
|
Processed
|
19/08/2022
|
|
4024721926
|
|
MS MANJUBEN KANUBHAI THAKOR
|
()
|
|
23
|
SANTALPUR
|
GJ-20-001-041-001/320
(Zandala )
|
1120001000NRG23080720220061030
|
08/07/2022
|
PRAJAPATI DINESH GANESH
|
1120001WL005005
|
PRAJAPATI DINESH GANESH
|
00415
|
SBIN0011015
|
3180
|
3180
|
Processed
|
19/08/2022
|
|
4024721935
|
|
MR PRAJAPATI BHARATBHAI KANTIBHAI
|
()
|
|
24
|
SANTALPUR
|
GJ-20-001-041-001/326
(Zandala )
|
1120001000NRG23080720220061031
|
08/07/2022
|
THAKOR NARANBHAI MOMJIBHAI
|
1120001WL005005
|
THAKOR NARANBHAI MOMJIBHAI
|
00415
|
SBIN0011015
|
2550
|
2550
|
Processed
|
19/08/2022
|
|
4024721928
|
|
MR NARANBHAI MOMJIBHAI THAKOR
|
()
|
|
25
|
SANTALPUR
|
GJ-20-001-041-001/328
(Zandala )
|
1120001000NRG23080720220061032
|
08/07/2022
|
BHURI BEN VANA
|
1120001WL005005
|
BHURI BEN VANA
|
00415
|
SBIN0011015
|
2865
|
2865
|
Processed
|
19/08/2022
|
|
4024721920
|
|
MS BHURIBEN VANABHAI THAKOR
|
()
|
|
26
|
SANTALPUR
|
GJ-20-001-041-001/328
(Zandala )
|
1120001000NRG23080720220061033
|
08/07/2022
|
KARSAN VANA
|
1120001WL005005
|
KARSAN VANA
|
00415
|
SBIN0011015
|
2865
|
2865
|
Processed
|
19/08/2022
|
|
4024721937
|
|
MR THAKOR BHIKHABHAI VANABHAI
|
()
|
|
27
|
SANTALPUR
|
GJ-20-001-041-001/332
(Zandala )
|
1120001000NRG23080720220061035
|
08/07/2022
|
THAKOR AJIBEN BABU
|
1120001WL005005
|
THAKOR AJIBEN BABU
|
00415
|
SBIN0011015
|
2955
|
2955
|
Processed
|
19/08/2022
|
|
4024721936
|
|
MRS AJIBEN BABUBHAI THAKOR
|
()
|
|
28
|
SANTALPUR
|
GJ-20-001-041-001/347
(Zandala )
|
1120001000NRG23080720220061036
|
08/07/2022
|
PRAJAPATI PRABHU VIRAM
|
1120001WL005005
|
PRAJAPATI PRABHU VIRAM
|
00415
|
SBIN0011015
|
2015
|
2015
|
Processed
|
19/08/2022
|
|
4024721924
|
|
MR PRABHUBHAI VIRAMBHAI PRAJAPATI
|
()
|
|
29
|
SANTALPUR
|
GJ-20-001-041-001/347
(Zandala )
|
1120001000NRG23080720220061037
|
08/07/2022
|
PRAJAPATI SOMI PRABHU
|
1120001WL005005
|
PRAJAPATI SOMI PRABHU
|
00415
|
SBIN0011015
|
2015
|
2015
|
Processed
|
19/08/2022
|
|
4024721925
|
|
MS SOMIBEN PRABHUBHAI PRAJAPATI
|
()
|
|
30
|
SANTALPUR
|
GJ-20-001-041-001/392
(Zandala )
|
1120001000NRG23080720220061039
|
08/07/2022
|
PRAJAPATI KARSAN GANESH
|
1120001WL005005
|
PRAJAPATI KARSAN GANESH
|
00415
|
SBIN0011015
|
3120
|
3120
|
Processed
|
19/08/2022
|
|
4024721933
|
|
MS PAYALBEN KARASHANBHAI PRAJAPATI
|
()
|
|
31
|
SANTALPUR
|
GJ-20-001-041-001/73
(Zandala )
|
1120001000NRG23080720220061042
|
08/07/2022
|
LAKHAMAN RABAT BAJANIYA
|
1120001WL005005
|
LAKHAMAN RABAT BAJANIYA
|
00415
|
SBIN0011015
|
2054
|
2054
|
Processed
|
19/08/2022
|
|
4024721919
|
|
MR LAXMANBHAI RAVATBHAI BAJANIYA
|
()
|
|
32
|
SANTALPUR
|
GJ-20-001-041-001/75
(Zandala )
|
1120001000NRG23080720220061044
|
08/07/2022
|
POPATBHAI VERASHIBHAI BAJANIYA
|
1120001WL005005
|
POPATBHAI VERASHIBHAI BAJANIYA
|
00415
|
SBIN0011015
|
2678
|
2678
|
Processed
|
19/08/2022
|
|
4024721918
|
|
MR POPATBHAI VERSHIBHAI BAJANIYA
|
()
|
|
33
|
SANTALPUR
|
GJ-20-001-041-001/76
(Zandala )
|
1120001000NRG23080720220061046
|
08/07/2022
|
Navghan
|
1120001WL005005
|
Navghan
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721932
|
|
MR NAVGHANBHAI GANESHBHAI BAJANIYA
|
()
|
|
34
|
SANTALPUR
|
GJ-20-001-041-001/8-A
(Zandala )
|
1120001000NRG23080720220061048
|
08/07/2022
|
THAKOR MEVABHAI GOVINDBHAI
|
1120001WL005005
|
THAKOR MEVABHAI GOVINDBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721927
|
|
MR MEVABHAI GOVINDBHAI THAKOR
|
()
|
|
35
|
SANTALPUR
|
GJ-20-001-041-001/94
(Zandala )
|
1120001000NRG23080720220061050
|
08/07/2022
|
HAMIRSANG BHAVASANG THAKOR
|
1120001WL005005
|
HAMIRSANG BHAVASANG THAKOR
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024721934
|
|
MR HAMIRSANG BHAVSANGBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68565
|
68565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102675
|
102675
|
|
|
|
|
|
|
|