|
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
|
SANJELI
|
GJ-23-003-046-004/450007
(Mandli)
|
1123003000NRG23250520220391509
|
25/05/2022
|
Baria Sardarsih Jesingbhai
|
1123003WL014918
|
Baria Sardarsih Jesingbhai
|
00045
|
BARB0RANDHI
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811668
|
|
BariaSardarsihJesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
SANJELI
|
GJ-23-003-046-004/5586456
(Mandli)
|
1123003000NRG23250520220391510
|
25/05/2022
|
BANANIA HITESHKUMAR DINESHBHAI
|
1123003WL014918
|
BANANIA HITESHKUMAR DINESHBHAI
|
00045
|
BARB0SANJAI
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811661
|
|
BANANIAHITESHKUMARDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
SANJELI
|
GJ-23-003-046-004/330497138
(Mandli)
|
1123003000NRG23250520220391487
|
25/05/2022
|
Bamania sarojben hiteshbhai
|
1123003WL014917
|
Bamania sarojben hiteshbhai
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811687
|
|
Bamaniasarojbenhiteshbhai
|
()
|
|
4
|
SANJELI
|
GJ-23-003-046-004/330497187
(Mandli)
|
1123003000NRG23250520220391500
|
25/05/2022
|
BAMNIYA KAVITABEN RUPABHAI
|
1123003WL014918
|
BAMNIYA KAVITABEN RUPABHAI
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811663
|
|
BAMNIYAKAVITABENRUPABHAI
|
()
|
|
5
|
SANJELI
|
GJ-23-003-046-004/3314972947
(Mandli)
|
1123003000NRG23250520220391464
|
25/05/2022
|
Damor Savitaben Kalubhai
|
1123003WL014916
|
Damor Savitaben Kalubhai
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811672
|
|
DamorSavitabenKalubhai
|
()
|
|
6
|
SANJELI
|
GJ-23-003-046-004/3314973004
(Mandli)
|
1123003000NRG23250520220391502
|
25/05/2022
|
Bamaniya manoj Limsing
|
1123003WL014918
|
Bamaniya manoj Limsing
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811671
|
|
BamaniyamanojLimsing
|
()
|
|
7
|
SANJELI
|
GJ-23-003-046-004/3314973185
(Mandli)
|
1123003000NRG23250520220391489
|
25/05/2022
|
Bamaniya Chokhaliben Dalsingbhai
|
1123003WL014917
|
Bamaniya Chokhaliben Dalsingbhai
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811673
|
|
BamaniyaChokhalibenDalsingbhai
|
()
|
|
8
|
SANJELI
|
GJ-23-003-046-004/3314973324
(Mandli)
|
1123003000NRG23250520220391505
|
25/05/2022
|
BAMANIYA PINKIBEN
|
1123003WL014918
|
BAMANIYA PINKIBEN
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811685
|
|
BAMANIYAPINKIBEN
|
()
|
|
9
|
SANJELI
|
GJ-23-003-046-004/450003
(Mandli)
|
1123003000NRG23250520220391507
|
25/05/2022
|
Bariya Ganpatbhai sursingbha
|
1123003WL014918
|
Bariya Ganpatbhai sursingbha
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811666
|
|
BariyaGanpatbhaisursingbha
|
()
|
|
10
|
SANJELI
|
GJ-23-003-046-004/450003
(Mandli)
|
1123003000NRG23250520220391508
|
25/05/2022
|
Bariya Madhuben Ganpatbhai
|
1123003WL014918
|
Bariya Madhuben Ganpatbhai
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811667
|
|
BariyaMadhubenGanpatbhai
|
()
|
|
11
|
SANJELI
|
GJ-23-003-046-004/5586371
(Mandli)
|
1123003000NRG23250520220391468
|
25/05/2022
|
BAMANIYA SHAKUNTALABEN LIMASHINGBHAI
|
1123003WL014916
|
BAMANIYA SHAKUNTALABEN LIMASHINGBHAI
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811662
|
|
BAMANIYASHAKUNTALABENLIMASHINGBHAI
|
()
|
|
12
|
SANJELI
|
GJ-23-003-046-004/5586433
(Mandli)
|
1123003000NRG23250520220391473
|
25/05/2022
|
BAMNIYA RAMABHAI HIRABHAI
|
1123003WL014916
|
BAMNIYA RAMABHAI HIRABHAI
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811665
|
|
BAMNIYARAMABHAIHIRABHAI
|
()
|
|
13
|
SANJELI
|
GJ-23-003-046-006/330497172
(Mandli)
|
1123003000NRG23250520220391496
|
25/05/2022
|
BAMNIYA SILPABEN RAKESHBHAI
|
1123003WL014917
|
BAMNIYA SILPABEN RAKESHBHAI
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811664
|
|
BAMNIYASILPABENRAKESHBHAI
|
()
|
|
14
|
SANJELI
|
GJ-23-003-046-006/3314973292
(Mandli)
|
1123003000NRG23250520220391514
|
25/05/2022
|
Bamaniya Sankutlaben Chiragbhai
|
1123003WL014918
|
Bamaniya Sankutlaben Chiragbhai
|
00045
|
BARB0SANJEL
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811684
|
|
BamaniyaSankutlabenChiragbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
SANJELI
|
GJ-23-003-046-004/1859658
(Mandli)
|
1123003000NRG23250520220391486
|
25/05/2022
|
BIJEEYABHAI IABHAI RAVAT
|
1123003WL014917
|
BIJEEYABHAI IABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811688
|
|
BIJEEYABHAIIABHAIRAVAT
|
()
|
|
16
|
SANJELI
|
GJ-23-003-046-004/330497187
(Mandli)
|
1123003000NRG23250520220391499
|
25/05/2022
|
BAMNIYA RUPABHAI HIRABHAI
|
1123003WL014918
|
BAMNIYA RUPABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811647
|
|
BAMNIYARUPABHAIHIRABHAI
|
()
|
|
17
|
SANJELI
|
GJ-23-003-046-004/3314972947
(Mandli)
|
1123003000NRG23250520220391465
|
25/05/2022
|
Damor Shilpa Mukesh
|
1123003WL014916
|
Damor Shilpa Mukesh
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811655
|
|
DamorShilpaMukesh
|
()
|
|
18
|
SANJELI
|
GJ-23-003-046-004/3314972970
(Mandli)
|
1123003000NRG23250520220391466
|
25/05/2022
|
Bamaniya Paremila Dinesh
|
1123003WL014916
|
Bamaniya Paremila Dinesh
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811658
|
|
BamaniyaParemilaDinesh
|
()
|
|
19
|
SANJELI
|
GJ-23-003-046-004/3314973102
(Mandli)
|
1123003000NRG23250520220391488
|
25/05/2022
|
Bamania Masuri Mansing
|
1123003WL014917
|
Bamania Masuri Mansing
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811686
|
|
BamaniaMasuriMansing
|
()
|
|
20
|
SANJELI
|
GJ-23-003-046-004/3314973186
(Mandli)
|
1123003000NRG23250520220391490
|
25/05/2022
|
Palash Parvatbhai virabhai
|
1123003WL014917
|
Palash Parvatbhai virabhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811660
|
|
PalashParvatbhaivirabhai
|
()
|
|
21
|
SANJELI
|
GJ-23-003-046-004/3314973187
(Mandli)
|
1123003000NRG23250520220391491
|
25/05/2022
|
Palas Savitaben
|
1123003WL014917
|
Palas Savitaben
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811659
|
|
PalasSavitaben
|
()
|
|
22
|
SANJELI
|
GJ-23-003-046-004/3314973218
(Mandli)
|
1123003000NRG23250520220391492
|
25/05/2022
|
Bamaniya Rahul k
|
1123003WL014917
|
Bamaniya Rahul k
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811654
|
|
BamaniyaRahulk
|
()
|
|
23
|
SANJELI
|
GJ-23-003-046-004/5586433-A
(Mandli)
|
1123003000NRG23250520220391474
|
25/05/2022
|
Bamania Sadgunaben Vijaybhai
|
1123003WL014916
|
Bamania Sadgunaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811656
|
|
BamaniaSadgunabenVijaybhai
|
()
|
|
24
|
SANJELI
|
GJ-23-003-046-006/330497172
(Mandli)
|
1123003000NRG23250520220391495
|
25/05/2022
|
SANKUTLABEN
|
1123003WL014917
|
SANKUTLABEN
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811653
|
|
SANKUTLABEN
|
()
|
|
25
|
SANJELI
|
GJ-23-003-046-006/3314973016
(Mandli)
|
1123003000NRG23250520220391511
|
25/05/2022
|
Chamar Jagdishbhai Hirabhai
|
1123003WL014918
|
Chamar Jagdishbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811648
|
|
ChamarJagdishbhaiHirabhai
|
()
|
|
26
|
SANJELI
|
GJ-23-003-046-006/3314973293
(Mandli)
|
1123003000NRG23250520220391515
|
25/05/2022
|
Bamniya Kantaben
|
1123003WL014918
|
Bamniya Kantaben
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811651
|
|
BamniyaKantaben
|
()
|
|
27
|
SANJELI
|
GJ-23-003-046-007/330497212
(Mandli)
|
1123003000NRG23250520220391475
|
25/05/2022
|
chandana bidhaliben sursingbhai
|
1123003WL014916
|
chandana bidhaliben sursingbhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811657
|
|
chandanabidhalibensursingbhai
|
()
|
|
28
|
SANJELI
|
GJ-23-003-046-007/330497212
(Mandli)
|
1123003000NRG23250520220391476
|
25/05/2022
|
Chandana Sursingbhai
|
1123003WL014916
|
Chandana Sursingbhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811649
|
|
ChandanaSursingbhai
|
()
|
|
29
|
SANJELI
|
GJ-23-003-046-007/3314972858
(Mandli)
|
1123003000NRG23250520220391477
|
25/05/2022
|
chandana surtaben tersingbhai
|
1123003WL014916
|
chandana surtaben tersingbhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811652
|
|
chandanasurtabentersingbhai
|
()
|
|
30
|
SANJELI
|
GJ-23-003-046-007/650011
(Mandli)
|
1123003000NRG23250520220391483
|
25/05/2022
|
chandana dipsingbhai valabhai
|
1123003WL014916
|
chandana dipsingbhai valabhai
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811650
|
|
chandanadipsingbhaivalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
31
|
SANJELI
|
GJ-23-003-046-006/3314973258
(Mandli)
|
1123003000NRG23250520220391513
|
25/05/2022
|
Solanki Chiragbhai Rameshbhai
|
1123003WL014918
|
Solanki Chiragbhai Rameshbhai
|
00415
|
SBIN0000273
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811683
|
|
MR CHIRAGKUMAR RAMESHBHAI SOLANKI
|
()
|
|
32
|
SANJELI
|
GJ-23-003-046-006/3314973258
(Mandli)
|
1123003000NRG23250520220391512
|
25/05/2022
|
Solanki Mitulbhai Rameshbhai
|
1123003WL014918
|
Solanki Mitulbhai Rameshbhai
|
00415
|
SBIN0000273
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811676
|
|
MR MITULKUMAR RAMESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
SANJELI
|
GJ-23-003-046-004/3314972877
(Mandli)
|
1123003000NRG23250520220391459
|
25/05/2022
|
Chandana Shardaben Maheshbhai
|
1123003WL014916
|
Chandana Shardaben Maheshbhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811681
|
|
MS CHANDANA SHARADABEN
|
()
|
|
34
|
SANJELI
|
GJ-23-003-046-004/3314972878
(Mandli)
|
1123003000NRG23250520220391461
|
25/05/2022
|
Chandana Rekhaben Klpeshbhai
|
1123003WL014916
|
Chandana Rekhaben Klpeshbhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811679
|
|
MS CHANDANA REKHABEN
|
()
|
|
35
|
SANJELI
|
GJ-23-003-046-004/3314972879
(Mandli)
|
1123003000NRG23250520220391462
|
25/05/2022
|
Chandana Kalubhai Galabhai
|
1123003WL014916
|
Chandana Kalubhai Galabhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811677
|
|
MR CHANDANA KALUBHAI
|
()
|
|
36
|
SANJELI
|
GJ-23-003-046-004/3314972879
(Mandli)
|
1123003000NRG23250520220391463
|
25/05/2022
|
Chandana Manjulaben Kalubhai
|
1123003WL014916
|
Chandana Manjulaben Kalubhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811678
|
|
MS CHANDANA MANJULA BEN
|
()
|
|
37
|
SANJELI
|
GJ-23-003-046-004/3314973229
(Mandli)
|
1123003000NRG23250520220391504
|
25/05/2022
|
Baria Tejalben Ganpatbhai
|
1123003WL014918
|
Baria Tejalben Ganpatbhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811675
|
|
MS BARIA TEJAL BEN
|
()
|
|
38
|
SANJELI
|
GJ-23-003-046-004/3314973229
(Mandli)
|
1123003000NRG23250520220391503
|
25/05/2022
|
Baria Yogeshbhai Ganpatbhai
|
1123003WL014918
|
Baria Yogeshbhai Ganpatbhai
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811674
|
|
MR BARIA YOGESHBHAI
|
()
|
|
39
|
SANJELI
|
GJ-23-003-046-007/3314973248
(Mandli)
|
1123003000NRG23250520220391478
|
25/05/2022
|
Chandana Parsing Sursing
|
1123003WL014916
|
Chandana Parsing Sursing
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811680
|
|
MR CHANDANA PARSINGBHAI SURSINGBHAI
|
()
|
|
40
|
SANJELI
|
GJ-23-003-046-007/3314973250
(Mandli)
|
1123003000NRG23250520220391479
|
25/05/2022
|
Chandana Ajit Tersing
|
1123003WL014916
|
Chandana Ajit Tersing
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811689
|
|
MR CHANDANA AJITBHAI TERSINGBHAI
|
()
|
|
41
|
SANJELI
|
GJ-23-003-046-007/3314973251
(Mandli)
|
1123003000NRG23250520220391480
|
25/05/2022
|
Chandana Ranchod Sursing
|
1123003WL014916
|
Chandana Ranchod Sursing
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811690
|
|
MR CHANDANA RANCHODBHAI SURSINGBHAI
|
()
|
|
42
|
SANJELI
|
GJ-23-003-046-007/3314973252
(Mandli)
|
1123003000NRG23250520220391481
|
25/05/2022
|
Chandana Sangita Parsing
|
1123003WL014916
|
Chandana Sangita Parsing
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811691
|
|
MS CHANDANA SANGITABEN PARSINGBHAI
|
()
|
|
43
|
SANJELI
|
GJ-23-003-046-007/3314973291
(Mandli)
|
1123003000NRG23250520220391482
|
25/05/2022
|
Chandana Nanda Rupsing
|
1123003WL014916
|
Chandana Nanda Rupsing
|
00415
|
SBIN0015500
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811692
|
|
MS CHANDANA NANDABEN RUPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
44
|
SANJELI
|
GJ-23-003-046-004/3314972877
(Mandli)
|
1123003000NRG23250520220391458
|
25/05/2022
|
Chandana Maheshbhai Kalubhai
|
1123003WL014916
|
Chandana Maheshbhai Kalubhai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811669
|
|
ChandanaMaheshbhaiKalubhai
|
()
|
|
45
|
SANJELI
|
GJ-23-003-046-004/3314972878
(Mandli)
|
1123003000NRG23250520220391460
|
25/05/2022
|
Chandana Klpeshbhai Kalubhai
|
1123003WL014916
|
Chandana Klpeshbhai Kalubhai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811670
|
|
ChandanaKlpeshbhaiKalubhai
|
()
|
|
46
|
SANJELI
|
GJ-23-003-046-004/3314973264
(Mandli)
|
1123003000NRG23250520220391467
|
25/05/2022
|
Bamaniya Jiteshkumar Dineshbhai
|
1123003WL014916
|
Bamaniya Jiteshkumar Dineshbhai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
02/06/2022
|
|
1879811682
|
|
BamaniyaJiteshkumarDineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|