|
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
|
Chikhali
|
GJ-25-004-069-001/79820971
(Zari)
|
1125004000NRG23080620220069992
|
08/06/2022
|
Jayshriben Rajeshbhai
|
1125004WL003525
|
Jayshriben Rajeshbhai
|
00045
|
BARB0DHABUL
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890446
|
|
JayshribenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-069-001/979821214
(Zari)
|
1125004000NRG23080620220070002
|
08/06/2022
|
SHOBHABEN JAYANTILAL CHAUDHARI
|
1125004WL003525
|
SHOBHABEN JAYANTILAL CHAUDHARI
|
00152
|
HDFC0001975
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890401
|
|
SHOBHABENJAYANTILALCHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chikhali
|
GJ-25-004-069-001/979821378
(Zari)
|
1125004000NRG23080620220070007
|
08/06/2022
|
VAIDEHIKUMARI SAILESHBHAI
|
1125004WL003525
|
VAIDEHIKUMARI SAILESHBHAI
|
00415
|
SBIN0000526
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890444
|
|
MISS MALVIKAKUMARI SUNILBHAI GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-069-001/7978813
(Zari)
|
1125004000NRG23080620220069990
|
08/06/2022
|
MIRABEN NARESHBHAI PAVAR
|
1125004WL003525
|
MIRABEN NARESHBHAI PAVAR
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890406
|
|
MR NARESHBHAI RAMESHBHAI PAVAR
|
()
|
|
5
|
Chikhali
|
GJ-25-004-069-001/979821214
(Zari)
|
1125004000NRG23080620220070001
|
08/06/2022
|
BUDHIBEN LALJIBHAI CHAUDHARI
|
1125004WL003525
|
BUDHIBEN LALJIBHAI CHAUDHARI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890403
|
|
MR BALDEVKUMAR MAGJIBHAI THORAT
|
()
|
|
6
|
Chikhali
|
GJ-25-004-069-001/979821381
(Zari)
|
1125004000NRG23080620220070010
|
08/06/2022
|
FALGUNIBEN MAHENDRABHAI
|
1125004WL003525
|
FALGUNIBEN MAHENDRABHAI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890405
|
|
MISS NENSIBEN SHAILESHBHAI GAVLI
|
()
|
|
7
|
Chikhali
|
GJ-25-004-069-001/979821442
(Zari)
|
1125004000NRG23080620220070011
|
08/06/2022
|
kantibhai lahanbhai
|
1125004WL003525
|
kantibhai lahanbhai
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890443
|
|
MR KANTILAL LAHANBHAI GAYAKVAD
|
()
|
|
8
|
Chikhali
|
GJ-25-004-069-001/979821475
(Zari)
|
1125004000NRG23080620220070022
|
08/06/2022
|
RANJANBEN MOHANBHAI MAHAKAL
|
1125004WL003525
|
RANJANBEN MOHANBHAI MAHAKAL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890404
|
|
MRS RANJANBEN MOHANBHAI MAHAKAL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-069-001/979821493
(Zari)
|
1125004000NRG23080620220070039
|
08/06/2022
|
GOMTIBEN RAMANBHAI PATEL
|
1125004WL003525
|
GOMTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890402
|
|
MRS GAMTIBEN RAMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-069-001/7978603
(Zari)
|
1125004000NRG23080620220069985
|
08/06/2022
|
amratbhai jashubhai
|
1125004WL003525
|
amratbhai jashubhai
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
16/06/2022
|
|
2319890442
|
|
amratbhaijashubhai
|
()
|
|
11
|
Chikhali
|
GJ-25-004-069-001/7978697
(Zari)
|
1125004000NRG23080620220069986
|
08/06/2022
|
CHANDANBEN MAHESHBHAI
|
1125004WL003525
|
CHANDANBEN MAHESHBHAI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890416
|
|
CHANDANBENMAHESHBHAI
|
()
|
|
12
|
Chikhali
|
GJ-25-004-069-001/7978743
(Zari)
|
1125004000NRG23080620220069987
|
08/06/2022
|
HARESHBHAI JESINGBHAI GAYKWAD
|
1125004WL003525
|
HARESHBHAI JESINGBHAI GAYKWAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890412
|
|
HARESHBHAIJESINGBHAIGAYKWAD
|
()
|
|
13
|
Chikhali
|
GJ-25-004-069-001/7978747
(Zari)
|
1125004000NRG23080620220069988
|
08/06/2022
|
HANSHABEN NAVINBHAI CHAUDHARI
|
1125004WL003525
|
HANSHABEN NAVINBHAI CHAUDHARI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890418
|
|
HANSHABENNAVINBHAICHAUDHARI
|
()
|
|
14
|
Chikhali
|
GJ-25-004-069-001/79820960
(Zari)
|
1125004000NRG23080620220069991
|
08/06/2022
|
Naynaben Amratbhai
|
1125004WL003525
|
Naynaben Amratbhai
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890433
|
|
NaynabenAmratbhai
|
()
|
|
15
|
Chikhali
|
GJ-25-004-069-001/79820978
(Zari)
|
1125004000NRG23080620220069993
|
08/06/2022
|
Hansaben Kiranbhai
|
1125004WL003525
|
Hansaben Kiranbhai
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890419
|
|
HansabenKiranbhai
|
()
|
|
16
|
Chikhali
|
GJ-25-004-069-001/79820996
(Zari)
|
1125004000NRG23080620220069994
|
08/06/2022
|
Lilaben Bhikhubhai
|
1125004WL003525
|
Lilaben Bhikhubhai
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890440
|
|
LilabenBhikhubhai
|
()
|
|
17
|
Chikhali
|
GJ-25-004-069-001/979821111
(Zari)
|
1125004000NRG23080620220069998
|
08/06/2022
|
JASHUBHAI DEVUBHAI mahakal
|
1125004WL003525
|
JASHUBHAI DEVUBHAI mahakal
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890431
|
|
JASHUBHAIDEVUBHAImahakal
|
()
|
|
18
|
Chikhali
|
GJ-25-004-069-001/979821150
(Zari)
|
1125004000NRG23080620220069999
|
08/06/2022
|
DHARMISTHABEN RAJESHBHAI PATEL
|
1125004WL003525
|
DHARMISTHABEN RAJESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890421
|
|
DHARMISTHABENRAJESHBHAIPATEL
|
()
|
|
19
|
Chikhali
|
GJ-25-004-069-001/979821154
(Zari)
|
1125004000NRG23080620220070000
|
08/06/2022
|
DAMYANTIBEN MINESHBHAI PATEL
|
1125004WL003525
|
DAMYANTIBEN MINESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890434
|
|
DAMYANTIBENMINESHBHAIPATEL
|
()
|
|
20
|
Chikhali
|
GJ-25-004-069-001/979821313
(Zari)
|
1125004000NRG23080620220070003
|
08/06/2022
|
DHARMISTHABEN GANESHBHAI GANVIT
|
1125004WL003525
|
DHARMISTHABEN GANESHBHAI GANVIT
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890435
|
|
DHARMISTHABENGANESHBHAIGANVIT
|
()
|
|
21
|
Chikhali
|
GJ-25-004-069-001/979821328
(Zari)
|
1125004000NRG23080620220070004
|
08/06/2022
|
SANMUKHBHAI RAMTUBHAI GAYKWAD
|
1125004WL003525
|
SANMUKHBHAI RAMTUBHAI GAYKWAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890438
|
|
SANMUKHBHAIRAMTUBHAIGAYKWAD
|
()
|
|
22
|
Chikhali
|
GJ-25-004-069-001/979821328
(Zari)
|
1125004000NRG23080620220070005
|
08/06/2022
|
SHILABEN SANMUKHBHAI GAYKWAD
|
1125004WL003525
|
SHILABEN SANMUKHBHAI GAYKWAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890436
|
|
SHILABENSANMUKHBHAIGAYKWAD
|
()
|
|
23
|
Chikhali
|
GJ-25-004-069-001/979821343
(Zari)
|
1125004000NRG23080620220070006
|
08/06/2022
|
HASMUKHBHAI GANVJIBHAI GAYAKVAD
|
1125004WL003525
|
HASMUKHBHAI GANVJIBHAI GAYAKVAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890441
|
|
HASMUKHBHAIGANVJIBHAIGAYAKVAD
|
()
|
|
24
|
Chikhali
|
GJ-25-004-069-001/979821379
(Zari)
|
1125004000NRG23080620220070008
|
08/06/2022
|
HARESHBHAI SONUBHAI CHAUDHARI
|
1125004WL003525
|
HARESHBHAI SONUBHAI CHAUDHARI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890426
|
|
HARESHBHAISONUBHAICHAUDHARI
|
()
|
|
25
|
Chikhali
|
GJ-25-004-069-001/979821380
(Zari)
|
1125004000NRG23080620220070009
|
08/06/2022
|
MAISHABEN JITENDRABHAI CHAUDHARI
|
1125004WL003525
|
MAISHABEN JITENDRABHAI CHAUDHARI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890417
|
|
MAISHABENJITENDRABHAICHAUDHARI
|
()
|
|
26
|
Chikhali
|
GJ-25-004-069-001/979821443
(Zari)
|
1125004000NRG23080620220070012
|
08/06/2022
|
DIGESHBHAI GULABBHAI VADU
|
1125004WL003525
|
DIGESHBHAI GULABBHAI VADU
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890448
|
|
DIGESHBHAIGULABBHAIVADU
|
()
|
|
27
|
Chikhali
|
GJ-25-004-069-001/979821450
(Zari)
|
1125004000NRG23080620220070014
|
08/06/2022
|
TEJALBEN BIPINBHAI CHAUDHARI
|
1125004WL003525
|
TEJALBEN BIPINBHAI CHAUDHARI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890447
|
|
TEJALBENBIPINBHAICHAUDHARI
|
()
|
|
28
|
Chikhali
|
GJ-25-004-069-001/979821471
(Zari)
|
1125004000NRG23080620220070017
|
08/06/2022
|
AMBABEN RAJESHBHAI MAHAKAL
|
1125004WL003525
|
AMBABEN RAJESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890409
|
|
AMBABENRAJESHBHAIMAHAKAL
|
()
|
|
29
|
Chikhali
|
GJ-25-004-069-001/979821471
(Zari)
|
1125004000NRG23080620220070018
|
08/06/2022
|
RAJESHBHAI JASHUBHAI MAHAKAL
|
1125004WL003525
|
RAJESHBHAI JASHUBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890429
|
|
RAJESHBHAIJASHUBHAIMAHAKAL
|
()
|
|
30
|
Chikhali
|
GJ-25-004-069-001/979821472
(Zari)
|
1125004000NRG23080620220070019
|
08/06/2022
|
SEJALBEN SANJAYBHAI MAHAKAL
|
1125004WL003525
|
SEJALBEN SANJAYBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890424
|
|
SEJALBENSANJAYBHAIMAHAKAL
|
()
|
|
31
|
Chikhali
|
GJ-25-004-069-001/979821473
(Zari)
|
1125004000NRG23080620220070020
|
08/06/2022
|
ALKABEN DEVENDRABHAI PATEL
|
1125004WL003525
|
ALKABEN DEVENDRABHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890427
|
|
ALKABENDEVENDRABHAIPATEL
|
()
|
|
32
|
Chikhali
|
GJ-25-004-069-001/979821474
(Zari)
|
1125004000NRG23080620220070021
|
08/06/2022
|
PUNIKABEN NARESHBHAI MAHAKAL
|
1125004WL003525
|
PUNIKABEN NARESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890425
|
|
PUNIKABENNARESHBHAIMAHAKAL
|
()
|
|
33
|
Chikhali
|
GJ-25-004-069-001/979821476
(Zari)
|
1125004000NRG23080620220070023
|
08/06/2022
|
LALKIBEN ZINABHAI MAHAKAL
|
1125004WL003525
|
LALKIBEN ZINABHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890430
|
|
LALKIBENZINABHAIMAHAKAL
|
()
|
|
34
|
Chikhali
|
GJ-25-004-069-001/979821477
(Zari)
|
1125004000NRG23080620220070024
|
08/06/2022
|
HETALBEN MUKESHBHAI PATEL
|
1125004WL003525
|
HETALBEN MUKESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890420
|
|
HETALBENMUKESHBHAIPATEL
|
()
|
|
35
|
Chikhali
|
GJ-25-004-069-001/979821478
(Zari)
|
1125004000NRG23080620220070025
|
08/06/2022
|
MANGIBEN SAVLUBHAI MAHAKAL
|
1125004WL003525
|
MANGIBEN SAVLUBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890415
|
|
MANGIBENSAVLUBHAIMAHAKAL
|
()
|
|
36
|
Chikhali
|
GJ-25-004-069-001/979821479
(Zari)
|
1125004000NRG23080620220070026
|
08/06/2022
|
GANGABEN NILESHBHAI GAYKWAD
|
1125004WL003525
|
GANGABEN NILESHBHAI GAYKWAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890422
|
|
GANGABENNILESHBHAIGAYKWAD
|
()
|
|
37
|
Chikhali
|
GJ-25-004-069-001/979821480
(Zari)
|
1125004000NRG23080620220070028
|
08/06/2022
|
DIPAKBHAI GAMANBHAI GAYKWAD
|
1125004WL003525
|
DIPAKBHAI GAMANBHAI GAYKWAD
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890410
|
|
DIPAKBHAIGAMANBHAIGAYKWAD
|
()
|
|
38
|
Chikhali
|
GJ-25-004-069-001/979821481
(Zari)
|
1125004000NRG23080620220070029
|
08/06/2022
|
KUSUMBEN MAHESHBHAI MAHAKAL
|
1125004WL003525
|
KUSUMBEN MAHESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890411
|
|
KUSUMBENMAHESHBHAIMAHAKAL
|
()
|
|
39
|
Chikhali
|
GJ-25-004-069-001/979821482
(Zari)
|
1125004000NRG23080620220070030
|
08/06/2022
|
LATABEN UMESHBHAI MAHAKAL
|
1125004WL003525
|
LATABEN UMESHBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890439
|
|
LATABENUMESHBHAIMAHAKAL
|
()
|
|
40
|
Chikhali
|
GJ-25-004-069-001/979821485
(Zari)
|
1125004000NRG23080620220070031
|
08/06/2022
|
SHANTIBEN LALLUBHAI KURKUTIYA
|
1125004WL003525
|
SHANTIBEN LALLUBHAI KURKUTIYA
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890437
|
|
SHANTIBENLALLUBHAIKURKUTIYA
|
()
|
|
41
|
Chikhali
|
GJ-25-004-069-001/979821486
(Zari)
|
1125004000NRG23080620220070032
|
08/06/2022
|
RAJESHBHAI KOLGHUBHAI MAHAKAL
|
1125004WL003525
|
RAJESHBHAI KOLGHUBHAI MAHAKAL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890428
|
|
RAJESHBHAIKOLGHUBHAIMAHAKAL
|
()
|
|
42
|
Chikhali
|
GJ-25-004-069-001/979821487
(Zari)
|
1125004000NRG23080620220070033
|
08/06/2022
|
AMBABEN SAILESHBHAI PATEL
|
1125004WL003525
|
AMBABEN SAILESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890414
|
|
AMBABENSAILESHBHAIPATEL
|
()
|
|
43
|
Chikhali
|
GJ-25-004-069-001/979821488
(Zari)
|
1125004000NRG23080620220070034
|
08/06/2022
|
KLAVATIBEN SATISHBHAI PATEL
|
1125004WL003525
|
KLAVATIBEN SATISHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890432
|
|
KLAVATIBENSATISHBHAIPATEL
|
()
|
|
44
|
Chikhali
|
GJ-25-004-069-001/979821489
(Zari)
|
1125004000NRG23080620220070035
|
08/06/2022
|
USHABEN ARVINDBHAI PATEL
|
1125004WL003525
|
USHABEN ARVINDBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890407
|
|
USHABENARVINDBHAIPATEL
|
()
|
|
45
|
Chikhali
|
GJ-25-004-069-001/979821490
(Zari)
|
1125004000NRG23080620220070036
|
08/06/2022
|
AMRATBHAI C
|
1125004WL003525
|
AMRATBHAI C
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890408
|
|
AMRATBHAIC
|
()
|
|
46
|
Chikhali
|
GJ-25-004-069-001/979821491
(Zari)
|
1125004000NRG23080620220070037
|
08/06/2022
|
HASUMATIBEN RAKESHBHAI PATEL
|
1125004WL003525
|
HASUMATIBEN RAKESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890413
|
|
HASUMATIBENRAKESHBHAIPATEL
|
()
|
|
47
|
Chikhali
|
GJ-25-004-069-001/979821492
(Zari)
|
1125004000NRG23080620220070038
|
08/06/2022
|
RITABEN MUKESHBHAI PATEL
|
1125004WL003525
|
RITABEN MUKESHBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890423
|
|
RITABENMUKESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
48
|
Chikhali
|
GJ-25-004-069-001/979821449
(Zari)
|
1125004000NRG23080620220070013
|
08/06/2022
|
RITESHBHAI KARSHANBHAI BHAGRIYA
|
1125004WL003525
|
RITESHBHAI KARSHANBHAI BHAGRIYA
|
00553
|
INDB0000176
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2319890445
|
|
RITESHBHAIKARSHANBHAIBHAGRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62920
|
62920
|
|
|
|
|
|
|
|