|
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
|
WANKANER
|
GJ-02-012-031-001/103
()
|
1102012000NRG23260520220008826
|
27/05/2022
|
DABHI TISHA MANJI
|
1102012WL000909
|
DABHI TISHA MANJI
|
00045
|
BARB0DBWRAJ
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
1890496242
|
|
DABHITISHAMANJI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-031-001/104-A
()
|
1102012000NRG23260520220008827
|
27/05/2022
|
JARVARIYA MALABHAI TEJABHAI
|
1102012WL000909
|
JARVARIYA MALABHAI TEJABHAI
|
00045
|
BARB0DBWRAJ
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1890496250
|
|
JARVARIYAMALABHAITEJABHAI
|
()
|
|
3
|
WANKANER
|
GJ-02-012-031-001/119
()
|
1102012000NRG23260520220008833
|
27/05/2022
|
JARVARIYA DHANJIBHAI SOMABHAI
|
1102012WL000909
|
JARVARIYA DHANJIBHAI SOMABHAI
|
00045
|
BARB0DBWRAJ
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1890496239
|
|
JARVARIYADHANJIBHAISOMABHAI
|
()
|
|
4
|
WANKANER
|
GJ-02-012-031-001/122
()
|
1102012000NRG23260520220008834
|
27/05/2022
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
1102012WL000909
|
JASHUBEN PUNJABHAI DHOLAKIYA
|
00045
|
BARB0DBWRAJ
|
864
|
864
|
Processed
|
02/06/2022
|
|
1890496259
|
|
JASHUBENPUNJABHAIDHOLAKIYA
|
()
|
|
5
|
WANKANER
|
GJ-02-012-031-001/126152
()
|
1102012000NRG23260520220008836
|
27/05/2022
|
PATADIYA MANJUBEN GORDHANBHAI
|
1102012WL000909
|
PATADIYA MANJUBEN GORDHANBHAI
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890496246
|
|
PATADIYAMANJUBENGORDHANBHAI
|
()
|
|
6
|
WANKANER
|
GJ-02-012-031-001/126171
()
|
1102012000NRG23260520220008838
|
27/05/2022
|
DHOLAKIYA BADHIBEN KARSANBHAI
|
1102012WL000909
|
DHOLAKIYA BADHIBEN KARSANBHAI
|
00045
|
BARB0DBWRAJ
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890496255
|
|
DHOLAKIYABADHIBENKARSANBHAI
|
()
|
|
7
|
WANKANER
|
GJ-02-012-031-001/126171
()
|
1102012000NRG23260520220008837
|
27/05/2022
|
DHOLAKIYA KARSANBHAI TEJABHAI
|
1102012WL000909
|
DHOLAKIYA KARSANBHAI TEJABHAI
|
00045
|
BARB0DBWRAJ
|
229
|
229
|
Processed
|
02/06/2022
|
|
1890496240
|
|
DHOLAKIYAKARSANBHAITEJABHAI
|
()
|
|
8
|
WANKANER
|
GJ-02-012-031-001/126476
()
|
1102012000NRG23260520220008839
|
27/05/2022
|
ANIYARIYA KANCHAN DEVJIBHAI
|
1102012WL000909
|
ANIYARIYA KANCHAN DEVJIBHAI
|
00045
|
BARB0DBWRAJ
|
1323
|
1323
|
Processed
|
02/06/2022
|
|
1890496251
|
|
ANIYARIYAKANCHANDEVJIBHAI
|
()
|
|
9
|
WANKANER
|
GJ-02-012-031-001/127044
()
|
1102012000NRG23260520220008840
|
27/05/2022
|
ZARVARIYA JANABEN SURESH
|
1102012WL000909
|
ZARVARIYA JANABEN SURESH
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890496237
|
|
ZARVARIYAJANABENSURESH
|
()
|
|
10
|
WANKANER
|
GJ-02-012-031-001/127587
()
|
1102012000NRG23260520220008841
|
27/05/2022
|
DHARAJIYA SAROJBEN BHAVIN
|
1102012WL000909
|
DHARAJIYA SAROJBEN BHAVIN
|
00045
|
BARB0DBWRAJ
|
1484
|
1484
|
Processed
|
02/06/2022
|
|
1890496263
|
|
DHARAJIYASAROJBENBHAVIN
|
()
|
|
11
|
WANKANER
|
GJ-02-012-031-001/128725
()
|
1102012000NRG23260520220008842
|
27/05/2022
|
DHOLAKIYA CHATURBHAI MULJIBHAI
|
1102012WL000909
|
DHOLAKIYA CHATURBHAI MULJIBHAI
|
00045
|
BARB0DBWRAJ
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890496245
|
|
DHOLAKIYACHATURBHAIMULJIBHAI
|
()
|
|
12
|
WANKANER
|
GJ-02-012-031-001/128768
()
|
1102012000NRG23260520220008843
|
27/05/2022
|
DHARAJIYA VINUBHAI GANDUBHAI
|
1102012WL000909
|
DHARAJIYA VINUBHAI GANDUBHAI
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890496249
|
|
DHARAJIYAVINUBHAIGANDUBHAI
|
()
|
|
13
|
WANKANER
|
GJ-02-012-031-001/128769
()
|
1102012000NRG23260520220008844
|
27/05/2022
|
PATADIYA HATELBEN ASHVINBHAI
|
1102012WL000909
|
PATADIYA HATELBEN ASHVINBHAI
|
00045
|
BARB0DBWRAJ
|
687
|
687
|
Processed
|
02/06/2022
|
|
1890496252
|
|
PATADIYAHATELBENASHVINBHAI
|
()
|
|
14
|
WANKANER
|
GJ-02-012-031-001/129938
()
|
1102012000NRG23260520220008845
|
27/05/2022
|
jarvariya jasuben kesubhai
|
1102012WL000909
|
jarvariya jasuben kesubhai
|
00045
|
BARB0DBWRAJ
|
560
|
560
|
Processed
|
02/06/2022
|
|
1890496243
|
|
jarvariyajasubenkesubhai
|
()
|
|
15
|
WANKANER
|
GJ-02-012-031-001/129938
()
|
1102012000NRG23260520220008846
|
27/05/2022
|
jarvariya jasuben kesubhai
|
1102012WL000909
|
jarvariya jasuben kesubhai
|
00045
|
BARB0DBWRAJ
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890496244
|
|
jarvariyajasubenkesubhai
|
()
|
|
16
|
WANKANER
|
GJ-02-012-031-001/130000
()
|
1102012000NRG23260520220008848
|
27/05/2022
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
1102012WL000909
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
00045
|
BARB0DBWRAJ
|
187
|
187
|
Processed
|
02/06/2022
|
|
1890496260
|
|
DHOLAKIYALAXMANBHAIKESHABHAI
|
()
|
|
17
|
WANKANER
|
GJ-02-012-031-001/130000
()
|
1102012000NRG23260520220008849
|
27/05/2022
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
1102012WL000909
|
DHOLAKIYA LAXMANBHAI KESHABHAI
|
00045
|
BARB0DBWRAJ
|
1309
|
1309
|
Processed
|
02/06/2022
|
|
1890496258
|
|
DHOLAKIYALAXMANBHAIKESHABHAI
|
()
|
|
18
|
WANKANER
|
GJ-02-012-031-001/159
()
|
1102012000NRG23260520220008852
|
27/05/2022
|
DHOLAKIYA GITABEN HAMIR I
|
1102012WL000909
|
DHOLAKIYA GITABEN HAMIR I
|
00045
|
BARB0DBWRAJ
|
458
|
458
|
Processed
|
02/06/2022
|
|
1890496248
|
|
DHOLAKIYAGITABENHAMIRI
|
()
|
|
19
|
WANKANER
|
GJ-02-012-031-001/192
()
|
1102012000NRG23260520220008859
|
27/05/2022
|
Dharajiya Bhikhuben Sureshbhai
|
1102012WL000909
|
Dharajiya Bhikhuben Sureshbhai
|
00045
|
BARB0DBWRAJ
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890496257
|
|
DharajiyaBhikhubenSureshbhai
|
()
|
|
20
|
WANKANER
|
GJ-02-012-031-001/246
()
|
1102012000NRG23260520220008862
|
27/05/2022
|
JARVARIYA RADHA MANUBHAI
|
1102012WL000909
|
JARVARIYA RADHA MANUBHAI
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890496238
|
|
JARVARIYARADHAMANUBHAI
|
()
|
|
21
|
WANKANER
|
GJ-02-012-031-001/25
()
|
1102012000NRG23260520220008863
|
27/05/2022
|
Dharajiya sanjaybhai Ghanshaymbhai
|
1102012WL000909
|
Dharajiya sanjaybhai Ghanshaymbhai
|
00045
|
BARB0DBWRAJ
|
2000
|
2000
|
Processed
|
02/06/2022
|
|
1890496256
|
|
DharajiyasanjaybhaiGhanshaymbhai
|
()
|
|
22
|
WANKANER
|
GJ-02-012-031-001/7261
()
|
1102012000NRG23260520220008882
|
27/05/2022
|
DHOLAKIYA SONALBEN SURESH
|
1102012WL000909
|
DHOLAKIYA SONALBEN SURESH
|
00045
|
BARB0DBWRAJ
|
1818
|
1818
|
Processed
|
02/06/2022
|
|
1890496254
|
|
DHOLAKIYASONALBENSURESH
|
()
|
|
23
|
WANKANER
|
GJ-02-012-031-001/7261
()
|
1102012000NRG23260520220008881
|
27/05/2022
|
SURESHBHAI RAGHUBHAI GHALAKIYA
|
1102012WL000909
|
SURESHBHAI RAGHUBHAI GHALAKIYA
|
00045
|
BARB0DBWRAJ
|
202
|
202
|
Processed
|
02/06/2022
|
|
1890496241
|
|
SURESHBHAIRAGHUBHAIGHALAKIYA
|
()
|
|
24
|
WANKANER
|
GJ-02-012-031-001/7519510
()
|
1102012000NRG23260520220008884
|
27/05/2022
|
DHOLAKIYA HARSHABEN VIPULBHAI
|
1102012WL000909
|
DHOLAKIYA HARSHABEN VIPULBHAI
|
00045
|
BARB0DBWRAJ
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890496264
|
|
DHOLAKIYAHARSHABENVIPULBHAI
|
()
|
|
25
|
WANKANER
|
GJ-02-012-031-001/7519535
()
|
1102012000NRG23260520220008885
|
27/05/2022
|
DHARAJIYA JETIBEN MERAMBHAI
|
1102012WL000909
|
DHARAJIYA JETIBEN MERAMBHAI
|
00045
|
BARB0DBWRAJ
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1890496253
|
|
DHARAJIYAJETIBENMERAMBHAI
|
()
|
|
26
|
WANKANER
|
GJ-02-012-031-001/7519538
()
|
1102012000NRG23260520220008886
|
27/05/2022
|
PATADIYA MAMTABEN MANSUKHBHAI
|
1102012WL000909
|
PATADIYA MAMTABEN MANSUKHBHAI
|
00045
|
BARB0DBWRAJ
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
1890496265
|
|
PATADIYAMAMTABENMANSUKHBHAI
|
()
|
|
27
|
WANKANER
|
GJ-02-012-031-001/98-A
()
|
1102012000NRG23260520220008889
|
27/05/2022
|
KANJI KHODABHAI
|
1102012WL000909
|
KANJI KHODABHAI
|
00045
|
BARB0DBWRAJ
|
714
|
714
|
Processed
|
02/06/2022
|
|
1890496261
|
|
KANJIKHODABHAI
|
()
|
|
28
|
WANKANER
|
GJ-02-012-031-001/98-A
()
|
1102012000NRG23260520220008890
|
27/05/2022
|
KANJI KHODABHAI
|
1102012WL000909
|
KANJI KHODABHAI
|
00045
|
BARB0DBWRAJ
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890496262
|
|
KANJIKHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28391
|
28391
|
|
|
|
|
|
|
|
|
29
|
WANKANER
|
GJ-02-012-031-001/192
()
|
1102012000NRG23260520220008858
|
27/05/2022
|
Dharajiya Sureshbhai Gandubhai
|
1102012WL000909
|
Dharajiya Sureshbhai Gandubhai
|
00468
|
UBIN0568015
|
728
|
728
|
Processed
|
02/06/2022
|
|
1890496247
|
|
DharajiyaSureshbhaiGandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29119
|
29119
|
|
|
|
|
|
|
|