|
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
|
SOJITRA
|
GJ-22-004-005-001/104
(Dabhou)
|
1122004000NRG23050520220008858
|
05/05/2022
|
VANKAR CHAITALIBEN DINESHBHAI
|
1122004WL000490
|
VANKAR CHAITALIBEN DINESHBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684174
|
|
VANKARCHAITALIBENDINESHBHAI
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-005-001/106
(Dabhou)
|
1122004000NRG23050520220008860
|
05/05/2022
|
SAROJBEN GANSHAYAMBHAI VANKAR
|
1122004WL000490
|
SAROJBEN GANSHAYAMBHAI VANKAR
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684163
|
|
SAROJBENGANSHAYAMBHAIVANKAR
|
()
|
|
3
|
SOJITRA
|
GJ-22-004-005-001/137
(Dabhou)
|
1122004000NRG23050520220008861
|
05/05/2022
|
PARMAR BALVANTBHAI LAKHABHAI
|
1122004WL000490
|
PARMAR BALVANTBHAI LAKHABHAI
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684179
|
|
PARMARBALVANTBHAILAKHABHAI
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-005-001/137
(Dabhou)
|
1122004000NRG23050520220008862
|
05/05/2022
|
PARMAR JASHODABEN BALVANTBHAI
|
1122004WL000490
|
PARMAR JASHODABEN BALVANTBHAI
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684194
|
|
PARMARJASHODABENBALVANTBHAI
|
()
|
|
5
|
SOJITRA
|
GJ-22-004-005-001/14
(Dabhou)
|
1122004000NRG23050520220008863
|
05/05/2022
|
vankar kamlaben dhirubhai
|
1122004WL000490
|
vankar kamlaben dhirubhai
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684175
|
|
vankarkamlabendhirubhai
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-005-001/19247
(Dabhou)
|
1122004000NRG23050520220008864
|
05/05/2022
|
SISODIYA JITENDRASINH CHATTRASINH
|
1122004WL000490
|
SISODIYA JITENDRASINH CHATTRASINH
|
00045
|
BARB0DABHOU
|
378
|
378
|
Processed
|
16/05/2022
|
|
1270684160
|
|
SISODIYAJITENDRASINHCHATTRASINH
|
()
|
|
7
|
SOJITRA
|
GJ-22-004-005-001/19247
(Dabhou)
|
1122004000NRG23050520220008865
|
05/05/2022
|
SISODIYA MANJULABEN JITENDRASINH
|
1122004WL000490
|
SISODIYA MANJULABEN JITENDRASINH
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684161
|
|
SISODIYAMANJULABENJITENDRASINH
|
()
|
|
8
|
SOJITRA
|
GJ-22-004-005-001/199
(Dabhou)
|
1122004000NRG23050520220008866
|
05/05/2022
|
Parmar Kailashben Ganpatsinh
|
1122004WL000490
|
Parmar Kailashben Ganpatsinh
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684191
|
|
ParmarKailashbenGanpatsinh
|
()
|
|
9
|
SOJITRA
|
GJ-22-004-005-001/207
(Dabhou)
|
1122004000NRG23050520220008868
|
05/05/2022
|
BHIL HINABEN HAMIRBHAI
|
1122004WL000490
|
BHIL HINABEN HAMIRBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684172
|
|
BHILHINABENHAMIRBHAI
|
()
|
|
10
|
SOJITRA
|
GJ-22-004-005-001/207
(Dabhou)
|
1122004000NRG23050520220008867
|
05/05/2022
|
HAMIRBHAI
|
1122004WL000490
|
HAMIRBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684171
|
|
HAMIRBHAI
|
()
|
|
11
|
SOJITRA
|
GJ-22-004-005-001/21141
(Dabhou)
|
1122004000NRG23050520220008869
|
05/05/2022
|
VANKAR DINESHBHAI KHUSHALBHAI
|
1122004WL000490
|
VANKAR DINESHBHAI KHUSHALBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684182
|
|
VANKARDINESHBHAIKHUSHALBHAI
|
()
|
|
12
|
SOJITRA
|
GJ-22-004-005-001/23
(Dabhou)
|
1122004000NRG23050520220008870
|
05/05/2022
|
JASODABEN JAGADISHBHAI VANKAR
|
1122004WL000490
|
JASODABEN JAGADISHBHAI VANKAR
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684184
|
|
JASODABENJAGADISHBHAIVANKAR
|
()
|
|
13
|
SOJITRA
|
GJ-22-004-005-001/23
(Dabhou)
|
1122004000NRG23050520220008871
|
05/05/2022
|
VANKAR PRAGNESHBHAI JAGDISHBHAI
|
1122004WL000490
|
VANKAR PRAGNESHBHAI JAGDISHBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684159
|
|
VANKARPRAGNESHBHAIJAGDISHBHAI
|
()
|
|
14
|
SOJITRA
|
GJ-22-004-005-001/31
(Dabhou)
|
1122004000NRG23050520220008873
|
05/05/2022
|
ROHIT BHUPENDRABHAI DINESHBHAI
|
1122004WL000490
|
ROHIT BHUPENDRABHAI DINESHBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684155
|
|
ROHITBHUPENDRABHAIDINESHBHAI
|
()
|
|
15
|
SOJITRA
|
GJ-22-004-005-001/31
(Dabhou)
|
1122004000NRG23050520220008872
|
05/05/2022
|
Rohit Dineshbhai Ranchhodbhai
|
1122004WL000490
|
Rohit Dineshbhai Ranchhodbhai
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684151
|
|
RohitDineshbhaiRanchhodbhai
|
()
|
|
16
|
SOJITRA
|
GJ-22-004-005-001/332
(Dabhou)
|
1122004000NRG23050520220008874
|
05/05/2022
|
vaghela manjulaben ranjitsinh
|
1122004WL000490
|
vaghela manjulaben ranjitsinh
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684153
|
|
vaghelamanjulabenranjitsinh
|
()
|
|
17
|
SOJITRA
|
GJ-22-004-005-001/333
(Dabhou)
|
1122004000NRG23050520220008875
|
05/05/2022
|
THAKOR MEENABEN RAMESHBHAI
|
1122004WL000490
|
THAKOR MEENABEN RAMESHBHAI
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684170
|
|
THAKORMEENABENRAMESHBHAI
|
()
|
|
18
|
SOJITRA
|
GJ-22-004-005-001/37
(Dabhou)
|
1122004000NRG23050520220008877
|
05/05/2022
|
Rohit Anandkumar Mahendrabhai
|
1122004WL000490
|
Rohit Anandkumar Mahendrabhai
|
00045
|
BARB0DABHOU
|
378
|
378
|
Processed
|
16/05/2022
|
|
1270684168
|
|
RohitAnandkumarMahendrabhai
|
()
|
|
19
|
SOJITRA
|
GJ-22-004-005-001/37
(Dabhou)
|
1122004000NRG23050520220008876
|
05/05/2022
|
ROHIT GITABEN MAHENDRABHAI
|
1122004WL000490
|
ROHIT GITABEN MAHENDRABHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684167
|
|
ROHITGITABENMAHENDRABHAI
|
()
|
|
20
|
SOJITRA
|
GJ-22-004-005-001/37
(Dabhou)
|
1122004000NRG23050520220008878
|
05/05/2022
|
Rohit Pallaviben Mahendrabhai
|
1122004WL000490
|
Rohit Pallaviben Mahendrabhai
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684169
|
|
RohitPallavibenMahendrabhai
|
()
|
|
21
|
SOJITRA
|
GJ-22-004-005-001/433
(Dabhou)
|
1122004000NRG23050520220008879
|
05/05/2022
|
THAKOR MANJULABEN HARSHADBHAI
|
1122004WL000490
|
THAKOR MANJULABEN HARSHADBHAI
|
00045
|
BARB0DABHOU
|
378
|
378
|
Processed
|
16/05/2022
|
|
1270684192
|
|
THAKORMANJULABENHARSHADBHAI
|
()
|
|
22
|
SOJITRA
|
GJ-22-004-005-001/440
(Dabhou)
|
1122004000NRG23050520220008881
|
05/05/2022
|
ROHIT BHAVNABEN ISHWARBHAI
|
1122004WL000490
|
ROHIT BHAVNABEN ISHWARBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684186
|
|
ROHITBHAVNABENISHWARBHAI
|
()
|
|
23
|
SOJITRA
|
GJ-22-004-005-001/440
(Dabhou)
|
1122004000NRG23050520220008880
|
05/05/2022
|
ROHIT ISHWARBHAI KHANABHAI
|
1122004WL000490
|
ROHIT ISHWARBHAI KHANABHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684164
|
|
ROHITISHWARBHAIKHANABHAI
|
()
|
|
24
|
SOJITRA
|
GJ-22-004-005-001/466
(Dabhou)
|
1122004000NRG23050520220008882
|
05/05/2022
|
THAKOR KAMLABEN SHANABHAI
|
1122004WL000490
|
THAKOR KAMLABEN SHANABHAI
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684195
|
|
THAKORKAMLABENSHANABHAI
|
()
|
|
25
|
SOJITRA
|
GJ-22-004-005-001/466
(Dabhou)
|
1122004000NRG23050520220008883
|
05/05/2022
|
Thakor Meenaben Melabhai
|
1122004WL000490
|
Thakor Meenaben Melabhai
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684180
|
|
ThakorMeenabenMelabhai
|
()
|
|
26
|
SOJITRA
|
GJ-22-004-005-001/615
(Dabhou)
|
1122004000NRG23050520220008885
|
05/05/2022
|
PARMAR SAJANBEN DHIRUBHAI
|
1122004WL000490
|
PARMAR SAJANBEN DHIRUBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684154
|
|
PARMARSAJANBENDHIRUBHAI
|
()
|
|
27
|
SOJITRA
|
GJ-22-004-005-001/618
(Dabhou)
|
1122004000NRG23050520220008886
|
05/05/2022
|
ROHIT ASHABHAI HIRABHAI
|
1122004WL000490
|
ROHIT ASHABHAI HIRABHAI
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684157
|
|
ROHITASHABHAIHIRABHAI
|
()
|
|
28
|
SOJITRA
|
GJ-22-004-005-001/633
(Dabhou)
|
1122004000NRG23050520220008887
|
05/05/2022
|
SISODIYA MAHENDRASINH CHHATRASINH
|
1122004WL000490
|
SISODIYA MAHENDRASINH CHHATRASINH
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684178
|
|
SISODIYAMAHENDRASINHCHHATRASINH
|
()
|
|
29
|
SOJITRA
|
GJ-22-004-005-001/689
(Dabhou)
|
1122004000NRG23050520220008889
|
05/05/2022
|
MAKWANA MANJULABEN GANESHBHAI
|
1122004WL000490
|
MAKWANA MANJULABEN GANESHBHAI
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684158
|
|
MAKWANAMANJULABENGANESHBHAI
|
()
|
|
30
|
SOJITRA
|
GJ-22-004-005-001/691
(Dabhou)
|
1122004000NRG23050520220008890
|
05/05/2022
|
MAKWANA SHANTABEN BHANUBHAI
|
1122004WL000490
|
MAKWANA SHANTABEN BHANUBHAI
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684181
|
|
MAKWANASHANTABENBHANUBHAI
|
()
|
|
31
|
SOJITRA
|
GJ-22-004-005-001/693
(Dabhou)
|
1122004000NRG23050520220008891
|
05/05/2022
|
PARMAR RAJENDRASINH BHARATSINH
|
1122004WL000490
|
PARMAR RAJENDRASINH BHARATSINH
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684156
|
|
PARMARRAJENDRASINHBHARATSINH
|
()
|
|
32
|
SOJITRA
|
GJ-22-004-005-001/700
(Dabhou)
|
1122004000NRG23050520220008892
|
05/05/2022
|
SISODIYA KHUMANSINH PUJABHAI
|
1122004WL000490
|
SISODIYA KHUMANSINH PUJABHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684166
|
|
SISODIYAKHUMANSINHPUJABHAI
|
()
|
|
33
|
SOJITRA
|
GJ-22-004-005-001/700
(Dabhou)
|
1122004000NRG23050520220008893
|
05/05/2022
|
SISODIYA LILABEN KHUMANSINH
|
1122004WL000490
|
SISODIYA LILABEN KHUMANSINH
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684188
|
|
SISODIYALILABENKHUMANSINH
|
()
|
|
34
|
SOJITRA
|
GJ-22-004-005-001/709
(Dabhou)
|
1122004000NRG23050520220008894
|
05/05/2022
|
vaghela kishansinh ashoksinh
|
1122004WL000490
|
vaghela kishansinh ashoksinh
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684177
|
|
vaghelakishansinhashoksinh
|
()
|
|
35
|
SOJITRA
|
GJ-22-004-005-001/710
(Dabhou)
|
1122004000NRG23050520220008895
|
05/05/2022
|
parmar bahadursinh laxmansinh
|
1122004WL000490
|
parmar bahadursinh laxmansinh
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684162
|
|
parmarbahadursinhlaxmansinh
|
()
|
|
36
|
SOJITRA
|
GJ-22-004-005-001/712
(Dabhou)
|
1122004000NRG23050520220008897
|
05/05/2022
|
PARMAR HARISHBHAI MOHABATSINH
|
1122004WL000490
|
PARMAR HARISHBHAI MOHABATSINH
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684165
|
|
PARMARHARISHBHAIMOHABATSINH
|
()
|
|
37
|
SOJITRA
|
GJ-22-004-005-001/712
(Dabhou)
|
1122004000NRG23050520220008896
|
05/05/2022
|
PARMAR VIMLABEN HARISHBHAI
|
1122004WL000490
|
PARMAR VIMLABEN HARISHBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684173
|
|
PARMARVIMLABENHARISHBHAI
|
()
|
|
38
|
SOJITRA
|
GJ-22-004-005-001/717
(Dabhou)
|
1122004000NRG23050520220008898
|
05/05/2022
|
ROHIT BHAVNABEN RAMESHBHAI
|
1122004WL000490
|
ROHIT BHAVNABEN RAMESHBHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684189
|
|
ROHITBHAVNABENRAMESHBHAI
|
()
|
|
39
|
SOJITRA
|
GJ-22-004-005-001/719
(Dabhou)
|
1122004000NRG23050520220008900
|
05/05/2022
|
Rohit Mahendrabhai Khushalbhai
|
1122004WL000490
|
Rohit Mahendrabhai Khushalbhai
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684190
|
|
RohitMahendrabhaiKhushalbhai
|
()
|
|
40
|
SOJITRA
|
GJ-22-004-005-001/719
(Dabhou)
|
1122004000NRG23050520220008899
|
05/05/2022
|
ROHIT SHANTABEN MAHENDRABHAI
|
1122004WL000490
|
ROHIT SHANTABEN MAHENDRABHAI
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684185
|
|
ROHITSHANTABENMAHENDRABHAI
|
()
|
|
41
|
SOJITRA
|
GJ-22-004-005-001/829
(Dabhou)
|
1122004000NRG23050520220008901
|
05/05/2022
|
SISODIYA BHAVNABEN DEVENDRABHAI
|
1122004WL000490
|
SISODIYA BHAVNABEN DEVENDRABHAI
|
00045
|
BARB0DABHOU
|
756
|
756
|
Processed
|
16/05/2022
|
|
1270684176
|
|
SISODIYABHAVNABENDEVENDRABHAI
|
()
|
|
42
|
SOJITRA
|
GJ-22-004-005-001/831
(Dabhou)
|
1122004000NRG23050520220008902
|
05/05/2022
|
VANKAR NARANBHAI MAHIJIBHAI
|
1122004WL000490
|
VANKAR NARANBHAI MAHIJIBHAI
|
00045
|
BARB0DABHOU
|
567
|
567
|
Processed
|
16/05/2022
|
|
1270684152
|
|
VANKARNARANBHAIMAHIJIBHAI
|
()
|
|
43
|
SOJITRA
|
GJ-22-004-005-001/891
(Dabhou)
|
1122004000NRG23050520220008903
|
05/05/2022
|
ROHIT VINODABEN HIRABHAI
|
1122004WL000490
|
ROHIT VINODABEN HIRABHAI
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684187
|
|
ROHITVINODABENHIRABHAI
|
()
|
|
44
|
SOJITRA
|
GJ-22-004-005-001/893
(Dabhou)
|
1122004000NRG23050520220008904
|
05/05/2022
|
PARMAR JASHODABEN BAHADURSINH
|
1122004WL000490
|
PARMAR JASHODABEN BAHADURSINH
|
00045
|
BARB0DABHOU
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1270684193
|
|
PARMARJASHODABENBAHADURSINH
|
()
|
|
45
|
SOJITRA
|
GJ-22-004-005-001/92
(Dabhou)
|
1122004000NRG23050520220008905
|
05/05/2022
|
Thakor Geetaben Jesangbhai
|
1122004WL000490
|
Thakor Geetaben Jesangbhai
|
00045
|
BARB0DABHOU
|
945
|
945
|
Processed
|
16/05/2022
|
|
1270684183
|
|
ThakorGeetabenJesangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42336
|
42336
|
|
|
|
|
|
|
|