|
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
|
HALVAD
|
GJ-03-006-011-001/48
()
|
1103006000NRG23010720220043164
|
01/07/2022
|
GOPAL JETHABHAI BAROT
|
1103006WL003008
|
GOPAL JETHABHAI BAROT
|
00048
|
BKID0002092
|
2548
|
2548
|
Processed
|
25/08/2022
|
|
4149163236
|
|
GOPAL JETHABHAI BAROT
|
()
|
|
2
|
HALVAD
|
GJ-03-006-011-001/48
()
|
1103006000NRG23010720220043165
|
01/07/2022
|
GOVINDBHAI JETHABHAI BAROT
|
1103006WL003008
|
GOVINDBHAI JETHABHAI BAROT
|
00048
|
BKID0002092
|
2548
|
2548
|
Processed
|
25/08/2022
|
|
4149163235
|
|
GOVINDBHAI JETHABHAI BAROT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
3
|
HALVAD
|
GJ-03-006-011-001/133826
()
|
1103006000NRG23010720220043123
|
01/07/2022
|
VANIYA PARULBEN DUNGARBHAI
|
1103006WL003008
|
VANIYA PARULBEN DUNGARBHAI
|
00089
|
CBIN0283557
|
2385
|
2385
|
Processed
|
25/08/2022
|
|
4149163237
|
|
VANIYA PARULBEN DUNGARBHAI
|
()
|
|
4
|
HALVAD
|
GJ-03-006-011-001/133836
()
|
1103006000NRG23010720220043125
|
01/07/2022
|
SOLANKI BALU DALA
|
1103006WL003008
|
SOLANKI BALU DALA
|
00089
|
CBIN0283557
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149163241
|
|
SOLANKI BALU DALA
|
()
|
|
5
|
HALVAD
|
GJ-03-006-011-001/133893
()
|
1103006000NRG23010720220043129
|
01/07/2022
|
JATIN BABUBHAI SOLANKI
|
1103006WL003008
|
JATIN BABUBHAI SOLANKI
|
00089
|
CBIN0283557
|
190
|
190
|
Processed
|
25/08/2022
|
|
4149163240
|
|
JATIN BABUBHAI SOLANKI
|
()
|
|
6
|
HALVAD
|
GJ-03-006-011-001/134000
()
|
1103006000NRG23010720220043136
|
01/07/2022
|
RAVI PURSHOTAMBHAI RATHOD
|
1103006WL003008
|
RAVI PURSHOTAMBHAI RATHOD
|
00089
|
CBIN0283557
|
2912
|
2912
|
Processed
|
25/08/2022
|
|
4149163238
|
|
RAVI PURSHOTAMBHAI RATHOD
|
()
|
|
7
|
HALVAD
|
GJ-03-006-011-001/134007
()
|
1103006000NRG23010720220043139
|
01/07/2022
|
KAMALABEN MANUBHAI BAROT
|
1103006WL003008
|
KAMALABEN MANUBHAI BAROT
|
00089
|
CBIN0283557
|
2565
|
2565
|
Processed
|
25/08/2022
|
|
4149163244
|
|
KAMALABEN MANUBHAI BAROT
|
()
|
|
8
|
HALVAD
|
GJ-03-006-011-001/134007
()
|
1103006000NRG23010720220043138
|
01/07/2022
|
MANUBHAI DEHABHAI BAROT
|
1103006WL003008
|
MANUBHAI DEHABHAI BAROT
|
00089
|
CBIN0283557
|
2052
|
2052
|
Processed
|
25/08/2022
|
|
4149163243
|
|
MANUBHAI DEHABHAI BAROT
|
()
|
|
9
|
HALVAD
|
GJ-03-006-011-001/4
()
|
1103006000NRG23010720220043162
|
01/07/2022
|
VANIYA PALUBEN VALJIBHAI
|
1103006WL003008
|
VANIYA PALUBEN VALJIBHAI
|
00089
|
CBIN0283557
|
2576
|
2576
|
Processed
|
25/08/2022
|
|
4149163242
|
|
VANIYA PALUBEN VALJIBHAI
|
()
|
|
10
|
HALVAD
|
GJ-03-006-011-001/89
()
|
1103006000NRG23010720220043171
|
01/07/2022
|
BIPIN JAGDISHBHAI SOLANKI
|
1103006WL003008
|
BIPIN JAGDISHBHAI SOLANKI
|
00089
|
CBIN0283557
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149163239
|
|
BIPIN JAGDISHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18266
|
18266
|
|
|
|
|
|
|
|
|
11
|
HALVAD
|
GJ-03-006-011-001/133826
()
|
1103006000NRG23010720220043122
|
01/07/2022
|
VANIYA NANDUBEN DUNGARBHAI
|
1103006WL003008
|
VANIYA NANDUBEN DUNGARBHAI
|
00354
|
PUNB0793400
|
2385
|
2385
|
Processed
|
26/08/2022
|
|
4149163246
|
|
VANIYA NANDUBEN DUNGARBHAI
|
()
|
|
12
|
HALVAD
|
GJ-03-006-011-001/134036
()
|
1103006000NRG23010720220043143
|
01/07/2022
|
MAKWANA ARVINDBHAI SHIVABHAI
|
1103006WL003008
|
MAKWANA ARVINDBHAI SHIVABHAI
|
00354
|
PUNB0793400
|
2236
|
2236
|
Processed
|
26/08/2022
|
|
4149163247
|
|
MAKWANA ARVINDBHAI SHIVABHAI
|
()
|
|
13
|
HALVAD
|
GJ-03-006-011-001/134037
()
|
1103006000NRG23010720220043145
|
01/07/2022
|
SOLANKI KHIMJIBHAI LAXMANBHAI
|
1103006WL003008
|
SOLANKI KHIMJIBHAI LAXMANBHAI
|
00354
|
PUNB0793400
|
2562
|
2562
|
Processed
|
26/08/2022
|
|
4149163249
|
|
SOLANKI KHIMJIBHAI LAXMANBHAI
|
()
|
|
14
|
HALVAD
|
GJ-03-006-011-001/21764
()
|
1103006000NRG23010720220043151
|
01/07/2022
|
MAKVANA PARSHOTAMBHAI AMARSHIBHAI
|
1103006WL003008
|
MAKVANA PARSHOTAMBHAI AMARSHIBHAI
|
00354
|
PUNB0793400
|
2244
|
2244
|
Processed
|
26/08/2022
|
|
4149163248
|
|
MAKVANA PARSHOTAMBHAI AMARSHIBHAI
|
()
|
|
15
|
HALVAD
|
GJ-03-006-011-001/90
()
|
1103006000NRG23010720220043173
|
01/07/2022
|
MAKVANA SHIVUBEN KARSHANBHAI
|
1103006WL003008
|
MAKVANA SHIVUBEN KARSHANBHAI
|
00354
|
PUNB0793400
|
2436
|
2436
|
Processed
|
26/08/2022
|
|
4149163245
|
|
MAKVANA SHIVUBEN KARSHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11863
|
11863
|
|
|
|
|
|
|
|
|
16
|
HALVAD
|
GJ-03-006-011-001/134000
()
|
1103006000NRG23010720220043137
|
01/07/2022
|
GANGABEN PARSHOTAMBHAI RATHOD
|
1103006WL003008
|
GANGABEN PARSHOTAMBHAI RATHOD
|
00415
|
SBIN0010969
|
1040
|
1040
|
Processed
|
25/08/2022
|
|
4149163251
|
|
MS GANGABEN PARSHOTAMBHAI RATHOD
|
()
|
|
17
|
HALVAD
|
GJ-03-006-011-001/134037
()
|
1103006000NRG23010720220043146
|
01/07/2022
|
VILASBEN KHIMJIBHAI SOLANKI
|
1103006WL003008
|
VILASBEN KHIMJIBHAI SOLANKI
|
00415
|
SBIN0010969
|
2745
|
2745
|
Processed
|
25/08/2022
|
|
4149163250
|
|
MS VILASHBEN KHIMJIBHAI SOLANKI
|
()
|
|
18
|
HALVAD
|
GJ-03-006-011-001/90
()
|
1103006000NRG23010720220043174
|
01/07/2022
|
DHANJIBHAI KARSANBHAI MAKAVANA
|
1103006WL003008
|
DHANJIBHAI KARSANBHAI MAKAVANA
|
00415
|
SBIN0010969
|
2610
|
2610
|
Processed
|
25/08/2022
|
|
4149163252
|
|
MR DHANJIBHAI KARSANBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
19
|
HALVAD
|
GJ-03-006-011-001/134017
()
|
1103006000NRG23010720220043141
|
01/07/2022
|
LAXMIBEN KAMLESHBHAI MAKVANA
|
1103006WL003008
|
LAXMIBEN KAMLESHBHAI MAKVANA
|
00415
|
SBIN0060106
|
2646
|
2646
|
Processed
|
25/08/2022
|
|
4149163254
|
|
MRS LAXMIBEN KAMLESHBHAI MAKVANA
|
()
|
|
20
|
HALVAD
|
GJ-03-006-011-001/134031
()
|
1103006000NRG23010720220043142
|
01/07/2022
|
Solanki Parvtiben Maheshbhai
|
1103006WL003008
|
Solanki Parvtiben Maheshbhai
|
00415
|
SBIN0060106
|
2148
|
2148
|
Processed
|
25/08/2022
|
|
4149163255
|
|
MS SOLANKI PARVTIBEN MAHESHBHAI
|
()
|
|
21
|
HALVAD
|
GJ-03-006-011-001/89
()
|
1103006000NRG23010720220043170
|
01/07/2022
|
SOLANKI KAMLABEN JAGDISHBHAI
|
1103006WL003008
|
SOLANKI KAMLABEN JAGDISHBHAI
|
00415
|
SBIN0060106
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149163253
|
|
MRS KAMLABEN JAGDISHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
22
|
HALVAD
|
GJ-03-006-011-001/133826
()
|
1103006000NRG23010720220043121
|
01/07/2022
|
VANIYA DUNGARBHAI PITAMBARBHAI
|
1103006WL003008
|
VANIYA DUNGARBHAI PITAMBARBHAI
|
00415
|
SBIN0RRSRGB
|
2385
|
2385
|
Processed
|
25/08/2022
|
|
4149163269
|
|
VANIYA DUNGARBHAI PITAMBARBHAI
|
()
|
|
23
|
HALVAD
|
GJ-03-006-011-001/133836
()
|
1103006000NRG23010720220043124
|
01/07/2022
|
SOLANKI DALA PALA
|
1103006WL003008
|
SOLANKI DALA PALA
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
4149163256
|
|
SOLANKI DALA PALA
|
()
|
|
24
|
HALVAD
|
GJ-03-006-011-001/133918
()
|
1103006000NRG23010720220043130
|
01/07/2022
|
SOLANKI DAXABEN DEVJI
|
1103006WL003008
|
SOLANKI DAXABEN DEVJI
|
00415
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
25/08/2022
|
|
4149163261
|
|
SOLANKI DAXABEN DEVJI
|
()
|
|
25
|
HALVAD
|
GJ-03-006-011-001/133972
()
|
1103006000NRG23010720220043132
|
01/07/2022
|
ARUNA PALJIBHAI PARMAR
|
1103006WL003008
|
ARUNA PALJIBHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1782
|
1782
|
Processed
|
25/08/2022
|
|
4149163262
|
|
ARUNA PALJIBHAI PARMAR
|
()
|
|
26
|
HALVAD
|
GJ-03-006-011-001/133976
()
|
1103006000NRG23010720220043134
|
01/07/2022
|
aravindbhai pamabhai solanki
|
1103006WL003008
|
aravindbhai pamabhai solanki
|
00415
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
25/08/2022
|
|
4149163257
|
|
aravindbhai pamabhai solanki
|
()
|
|
27
|
HALVAD
|
GJ-03-006-011-001/133976
()
|
1103006000NRG23010720220043135
|
01/07/2022
|
hanshaben aravindbhai solanki
|
1103006WL003008
|
hanshaben aravindbhai solanki
|
00415
|
SBIN0RRSRGB
|
3192
|
3192
|
Processed
|
25/08/2022
|
|
4149163258
|
|
hanshaben aravindbhai solanki
|
()
|
|
28
|
HALVAD
|
GJ-03-006-011-001/134017
()
|
1103006000NRG23010720220043140
|
01/07/2022
|
KAMLESHBHAI BALABHAI MAKVANA
|
1103006WL003008
|
KAMLESHBHAI BALABHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
2646
|
2646
|
Processed
|
25/08/2022
|
|
4149163265
|
|
KAMLESHBHAI BALABHAI MAKVANA
|
()
|
|
29
|
HALVAD
|
GJ-03-006-011-001/134036
()
|
1103006000NRG23010720220043144
|
01/07/2022
|
ARVIND SHIVABHAI NADIA
|
1103006WL003008
|
ARVIND SHIVABHAI NADIA
|
00415
|
SBIN0RRSRGB
|
2236
|
2236
|
Processed
|
25/08/2022
|
|
4149163263
|
|
ARVIND SHIVABHAI NADIA
|
()
|
|
30
|
HALVAD
|
GJ-03-006-011-001/146
()
|
1103006000NRG23010720220043148
|
01/07/2022
|
RANCHODBHAI RAMJIBHAI VANIYA
|
1103006WL003008
|
RANCHODBHAI RAMJIBHAI VANIYA
|
00415
|
SBIN0RRSRGB
|
2790
|
2790
|
Processed
|
25/08/2022
|
|
4149163259
|
|
RANCHODBHAI RAMJIBHAI VANIYA
|
()
|
|
31
|
HALVAD
|
GJ-03-006-011-001/21780
()
|
1103006000NRG23010720220043154
|
01/07/2022
|
NADIYA ASHOK JIVABHAI
|
1103006WL003008
|
NADIYA ASHOK JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2509
|
2509
|
Processed
|
25/08/2022
|
|
4149163264
|
|
NADIYA ASHOK JIVABHAI
|
()
|
|
32
|
HALVAD
|
GJ-03-006-011-001/21780
()
|
1103006000NRG23010720220043155
|
01/07/2022
|
NADIYA MINA BEN ASHOK BHAI
|
1103006WL003008
|
NADIYA MINA BEN ASHOK BHAI
|
00415
|
SBIN0RRSRGB
|
2509
|
2509
|
Processed
|
25/08/2022
|
|
4149163266
|
|
NADIYA MINA BEN ASHOK BHAI
|
()
|
|
33
|
HALVAD
|
GJ-03-006-011-001/27
()
|
1103006000NRG23010720220043160
|
01/07/2022
|
SOLANKI BHUDARBHAI GANDABHAI
|
1103006WL003008
|
SOLANKI BHUDARBHAI GANDABHAI
|
00415
|
SBIN0RRSRGB
|
1104
|
1104
|
Processed
|
25/08/2022
|
|
4149163260
|
|
SOLANKI BHUDARBHAI GANDABHAI
|
()
|
|
34
|
HALVAD
|
GJ-03-006-011-001/88
()
|
1103006000NRG23010720220043169
|
01/07/2022
|
SOLANKI KANKUBEN MAVJIBHAI
|
1103006WL003008
|
SOLANKI KANKUBEN MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2632
|
2632
|
Processed
|
25/08/2022
|
|
4149163267
|
|
SOLANKI KANKUBEN MAVJIBHAI
|
()
|
|
35
|
HALVAD
|
GJ-03-006-011-001/90
()
|
1103006000NRG23010720220043172
|
01/07/2022
|
MAKVANA KARSHANBHAI DAYABHAI
|
1103006WL003008
|
MAKVANA KARSHANBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
25/08/2022
|
|
4149163268
|
|
MAKVANA KARSHANBHAI DAYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35381
|
35381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84525
|
84525
|
|
|
|
|
|
|
|