|
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-20-001-020-001/11214869
(Gokhantar )
|
1120001000NRG23091120220073434
|
09/11/2022
|
THAKOR ARATIBEN HAMIRBHAI
|
1120001WL008209
|
THAKOR ARATIBEN HAMIRBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565259
|
|
THAKOR ARATIBEN HAMIRBHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-020-001/11214869
(Gokhantar )
|
1120001000NRG23091120220073433
|
09/11/2022
|
THAKOR HAMIRBHAI VIRAMBHAI
|
1120001WL008209
|
THAKOR HAMIRBHAI VIRAMBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565255
|
|
THAKOR HAMIRBHAI VIRAMBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-020-001/11214870
(Gokhantar )
|
1120001000NRG23091120220073440
|
09/11/2022
|
THAKOR MERUBHAI PRABHUBHAI
|
1120001WL008210
|
THAKOR MERUBHAI PRABHUBHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565256
|
|
THAKOR MERUBHAI PRABHUBHAI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-020-001/11214870
(Gokhantar )
|
1120001000NRG23091120220073441
|
09/11/2022
|
THAKOR SAVIBEN MERUBHAI
|
1120001WL008210
|
THAKOR SAVIBEN MERUBHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565252
|
|
THAKOR SAVIBEN MERUBHAI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-020-001/11214871
(Gokhantar )
|
1120001000NRG23091120220073436
|
09/11/2022
|
THAKOR KUNVARIBEN SODABHAI
|
1120001WL008209
|
THAKOR KUNVARIBEN SODABHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565253
|
|
THAKOR KUNVARIBEN SODABHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-020-001/11214871
(Gokhantar )
|
1120001000NRG23091120220073435
|
09/11/2022
|
THAKOR SODABHAI BHIMABHAI
|
1120001WL008209
|
THAKOR SODABHAI BHIMABHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565248
|
|
THAKOR SODABHAI BHIMABHAI
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-020-001/11214873
(Gokhantar )
|
1120001000NRG23091120220073437
|
09/11/2022
|
THAKOR CHINUBHAI CHHAGANBHAI
|
1120001WL008209
|
THAKOR CHINUBHAI CHHAGANBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565258
|
|
THAKOR CHINUBHAI CHHAGANBHAI
|
()
|
|
8
|
SANTALPUR
|
GJ-20-001-020-001/11214873
(Gokhantar )
|
1120001000NRG23091120220073438
|
09/11/2022
|
THAKOR SAMAJUBEN CHINUBHAI
|
1120001WL008209
|
THAKOR SAMAJUBEN CHINUBHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565249
|
|
THAKOR SAMAJUBEN CHINUBHAI
|
()
|
|
9
|
SANTALPUR
|
GJ-20-001-020-001/11214874
(Gokhantar )
|
1120001000NRG23091120220073442
|
09/11/2022
|
THAKOR MOMJIBHAI SAKTABHAI
|
1120001WL008210
|
THAKOR MOMJIBHAI SAKTABHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565250
|
|
THAKOR MOMJIBHAI SAKTABHAI
|
()
|
|
10
|
SANTALPUR
|
GJ-20-001-020-001/11214875
(Gokhantar )
|
1120001000NRG23091120220073439
|
09/11/2022
|
THAKOR MASHABHAI BHEMABHAI
|
1120001WL008209
|
THAKOR MASHABHAI BHEMABHAI
|
00045
|
BARB0DBVARA
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565254
|
|
THAKOR MASHABHAI BHEMABHAI
|
()
|
|
11
|
SANTALPUR
|
GJ-20-001-020-001/246
(Gokhantar )
|
1120001000NRG23091120220073444
|
09/11/2022
|
THAKOR BHANUBEN RAMASANGBHAI
|
1120001WL008210
|
THAKOR BHANUBEN RAMASANGBHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565257
|
|
THAKOR BHANUBEN RAMASANGBHAI
|
()
|
|
12
|
SANTALPUR
|
GJ-20-001-020-001/246
(Gokhantar )
|
1120001000NRG23091120220073443
|
09/11/2022
|
THAKOR RAMASANGBHAI KARSANBHAI
|
1120001WL008210
|
THAKOR RAMASANGBHAI KARSANBHAI
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565247
|
|
THAKOR RAMASANGBHAI KARSANBHAI
|
()
|
|
13
|
SANTALPUR
|
GJ-20-001-026-001/36
(Koliwada )
|
1120001000NRG23091120220073419
|
09/11/2022
|
Haribhai Shankarbhai Thakkar
|
1120001WL008204
|
Haribhai Shankarbhai Thakkar
|
00045
|
BARB0DBVARA
|
3360
|
3360
|
Processed
|
16/11/2022
|
|
6495565246
|
|
Haribhai Shankarbhai Thakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
14
|
SANTALPUR
|
GJ-20-001-027-001/11214837
(Korda )
|
1120001000NRG23091120220073445
|
09/11/2022
|
PARMAR HARJIBHAI DHANAHBAI
|
1120001WL008211
|
PARMAR HARJIBHAI DHANAHBAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565240
|
|
MR HARJIBHAI DHANJIBHAI PARMAR
|
()
|
|
15
|
SANTALPUR
|
GJ-20-001-027-001/11214841
(Korda )
|
1120001027NRG23091120220073448
|
09/11/2022
|
GHANCHI KARIMBHAI BHIKHABHAI
|
1120001WL008212
|
GHANCHI KARIMBHAI BHIKHABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565251
|
|
MR GHANCHI KARIMBHAI
|
()
|
|
16
|
SANTALPUR
|
GJ-20-001-027-001/11214841
(Korda )
|
1120001027NRG23091120220073449
|
09/11/2022
|
GHANCHI NASIMBEN KARIMBHAI
|
1120001WL008212
|
GHANCHI NASIMBEN KARIMBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565239
|
|
MRS NASIMBEN KARIMBHAI GHANCHI
|
()
|
|
17
|
SANTALPUR
|
GJ-20-001-027-001/11214842
(Korda )
|
1120001000NRG23091120220073455
|
09/11/2022
|
GHANCHI NISHABEN RAFIKBHAI
|
1120001WL008213
|
GHANCHI NISHABEN RAFIKBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565243
|
|
MRS NISHABEN RAFIKBHAI GHANCHI
|
()
|
|
18
|
SANTALPUR
|
GJ-20-001-027-001/11214842
(Korda )
|
1120001000NRG23091120220073454
|
09/11/2022
|
GHANCHI RAFIKBHAI HASANBHAI
|
1120001WL008213
|
GHANCHI RAFIKBHAI HASANBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565242
|
|
MR RAFIKBHAI HASANBHAI GHANCHI
|
()
|
|
19
|
SANTALPUR
|
GJ-20-001-027-001/247
(Korda )
|
1120001027NRG23091120220073450
|
09/11/2022
|
THAKOR VIRAMBHAI CHHAGANBHAI
|
1120001WL008212
|
THAKOR VIRAMBHAI CHHAGANBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565238
|
|
MR VIRAMBHAI THAKOR
|
()
|
|
20
|
SANTALPUR
|
GJ-20-001-027-001/256
(Korda )
|
1120001000NRG23091120220073423
|
09/11/2022
|
THAKOR BHANUBEN JESANGBHAI
|
1120001WL008205
|
THAKOR BHANUBEN JESANGBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565236
|
|
MS BHANUBEN JESANGBHAI MAKVANA
|
()
|
|
21
|
SANTALPUR
|
GJ-20-001-027-001/297
(Korda )
|
1120001000NRG23091120220073425
|
09/11/2022
|
THAKOR DEVIBEN MADHABHAI
|
1120001WL008205
|
THAKOR DEVIBEN MADHABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565234
|
|
MS DEVIBEN MADHABHAI THAKOR
|
()
|
|
22
|
SANTALPUR
|
GJ-20-001-027-001/297
(Korda )
|
1120001000NRG23091120220073424
|
09/11/2022
|
THAKOR MADHABHAI VANABHAI
|
1120001WL008205
|
THAKOR MADHABHAI VANABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565235
|
|
MR MADHABHAI VANABHAI THAKOR
|
()
|
|
23
|
SANTALPUR
|
GJ-20-001-027-001/300
(Korda )
|
1120001027NRG23091120220073451
|
09/11/2022
|
THAKOR RAMIBEN HARIBHAI
|
1120001WL008212
|
THAKOR RAMIBEN HARIBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565244
|
|
MRS RAMIBEN HARIBHAI PARMAR
|
()
|
|
24
|
SANTALPUR
|
GJ-20-001-027-001/560
(Korda )
|
1120001027NRG23091120220073452
|
09/11/2022
|
THAKOR CHEHARBEN MANA
|
1120001WL008212
|
THAKOR CHEHARBEN MANA
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565241
|
|
MRS CHEHARBEN CHAMANBHAI THAKOR
|
()
|
|
25
|
SANTALPUR
|
GJ-20-001-027-001/577
(Korda )
|
1120001000NRG23091120220073457
|
09/11/2022
|
GHANCHI HANIFABEN SABBIRBHAI
|
1120001WL008213
|
GHANCHI HANIFABEN SABBIRBHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565232
|
|
MISS HANIFABEN SABBIRBHAI GANCHI
|
()
|
|
26
|
SANTALPUR
|
GJ-20-001-027-001/577
(Korda )
|
1120001000NRG23091120220073456
|
09/11/2022
|
GHANCHI SABBIRBHAI BHIKHABHAI
|
1120001WL008213
|
GHANCHI SABBIRBHAI BHIKHABHAI
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565233
|
|
MR SHABBIRBHAI BHIKHABHAI GHACHI
|
()
|
|
27
|
SANTALPUR
|
GJ-20-001-027-002/108
(Korda )
|
1120001000NRG23091120220073459
|
09/11/2022
|
THAKOR DEVIBEN KARASAN
|
1120001WL008213
|
THAKOR DEVIBEN KARASAN
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565245
|
|
MRS THAKOR DEVIBEN
|
()
|
|
28
|
SANTALPUR
|
GJ-20-001-027-002/117
(Korda )
|
1120001000NRG23091120220073446
|
09/11/2022
|
THAKOR DINESH AMATHU
|
1120001WL008211
|
THAKOR DINESH AMATHU
|
00415
|
SBIN0011015
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495565237
|
|
MR DINESHBHAI AMTHUBHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
29
|
SANTALPUR
|
GJ-20-001-027-002/59
(Korda )
|
1120001000NRG23091120220073447
|
09/11/2022
|
Thakor Hematbhai Methabhai
|
1120001WL008211
|
Thakor Hematbhai Methabhai
|
00502
|
BKDN0700000
|
3435
|
3435
|
Rejected
|
17/11/2022
|
|
6495565231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99090
|
99090
|
|
|
|
|
|
|
|