|
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
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG23210520220135645
|
23/05/2022
|
RATANBEN MULABHAI
|
1109010WL003122
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160306
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
()
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7706620
()
|
1109010000NRG23210520220135647
|
23/05/2022
|
RANJITSINH
|
1109010WL003122
|
RANJITSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160299
|
|
MR CHAUHAN RANJIT SINGH
|
()
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707042
()
|
1109010000NRG23210520220135649
|
23/05/2022
|
PREMILABEN
|
1109010WL003122
|
PREMILABEN
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160287
|
|
MASTER DHANRAJSINH AJITSINH CHAUHAN
|
()
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG23210520220135653
|
23/05/2022
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL003122
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160303
|
|
MR DHARMENDRASINH UDESINH CHAUHAN
|
()
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG23210520220135659
|
23/05/2022
|
CHAUHAN GAMUBEN ABHAJI
|
1109010WL003122
|
CHAUHAN GAMUBEN ABHAJI
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160315
|
|
MRS CHAUHAN GAMUBEN
|
()
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG23210520220135658
|
23/05/2022
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL003122
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160300
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
()
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG23210520220135661
|
23/05/2022
|
PRABHATSINH SHIVSINH CHAUHAN
|
1109010WL003122
|
PRABHATSINH SHIVSINH CHAUHAN
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160302
|
|
MR PRABHATSINH SHIVSINH CHAUHAN
|
()
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG23210520220135665
|
23/05/2022
|
pareshkumar
|
1109010WL003122
|
pareshkumar
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160291
|
|
MISS CHAUHAN PRAGYABEN
|
()
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG23210520220135671
|
23/05/2022
|
CHUHAN HANSHABEN MAHOBATSINH
|
1109010WL003122
|
CHUHAN HANSHABEN MAHOBATSINH
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160319
|
|
MRS CHAUHAN HANSABEN
|
()
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730089
()
|
1109010000NRG23210520220135672
|
23/05/2022
|
CHAUHAN HARISINH KODARSINH.
|
1109010WL003122
|
CHAUHAN HARISINH KODARSINH.
|
00415
|
SBIN0002679
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588160311
|
|
MR HARISINH KODARSINH CHAUHAN
|
()
|
|
11
|
BAYAD
|
GJ-09-010-029-001/770730090-A
()
|
1109010000NRG23210520220135673
|
23/05/2022
|
CHUHAN GUNVANT PRUTTHAVISINH
|
1109010WL003122
|
CHUHAN GUNVANT PRUTTHAVISINH
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160292
|
|
MISS AARATIBEN GUNVANTSINH CHAUHAN
|
()
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG23210520220135676
|
23/05/2022
|
RAMILABEN
|
1109010WL003122
|
RAMILABEN
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160296
|
|
MRS RAMILABEN MANIBHAI NAYI
|
()
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG23210520220135678
|
23/05/2022
|
pritiben dharmendrabhai.
|
1109010WL003122
|
pritiben dharmendrabhai.
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160301
|
|
MRS PRITIBEN DHARMENDRAKUMAR PATEL
|
()
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG23210520220135686
|
23/05/2022
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL003122
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
972
|
972
|
Processed
|
26/05/2022
|
|
1588160298
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
()
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770730322
()
|
1109010000NRG23210520220135691
|
23/05/2022
|
CHAUHAN VIRENDRASINH JESHINGSINH
|
1109010WL003122
|
CHAUHAN VIRENDRASINH JESHINGSINH
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160283
|
|
MR VIRENDRASINH JESINGSINH CHAUHA
|
()
|
|
16
|
BAYAD
|
GJ-09-010-029-001/770730336
()
|
1109010000NRG23210520220135692
|
23/05/2022
|
PATEL SOMABHAI BHUDARBHAI
|
1109010WL003122
|
PATEL SOMABHAI BHUDARBHAI
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160284
|
|
MR SOMABHAI BHUDARBHAI PATEL
|
()
|
|
17
|
BAYAD
|
GJ-09-010-029-001/770730344
()
|
1109010000NRG23210520220135693
|
23/05/2022
|
CHAUHAN CHANDRSINH RANJITSINH
|
1109010WL003122
|
CHAUHAN CHANDRSINH RANJITSINH
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160286
|
|
MR CHANDRASINH RANJITSINH CHAUHAN
|
()
|
|
18
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG23210520220135695
|
23/05/2022
|
CHAUHAN PARTAPSINH A
|
1109010WL003122
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160310
|
|
MISS DIPIKABEN PRATAPSINH CHAUHAN
|
()
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770730410
()
|
1109010000NRG23210520220135696
|
23/05/2022
|
KHANT MAHESHBHAI DINESHBHAI
|
1109010WL003122
|
KHANT MAHESHBHAI DINESHBHAI
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160293
|
|
MR MAHESHKUMAR DINESHSINH CHAUHAN
|
()
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG23210520220135697
|
23/05/2022
|
chauhan uramilaben jashvantsinh
|
1109010WL003122
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160316
|
|
MRS URMILABEN JASVANTSINH CHAUHAN
|
()
|
|
21
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG23210520220135698
|
23/05/2022
|
chauhan kapilaben parvatsinh
|
1109010WL003122
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160314
|
|
MRS CHAUHAN KAPILABEN
|
()
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG23210520220135699
|
23/05/2022
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL003122
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160285
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
()
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG23210520220135702
|
23/05/2022
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL003122
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160289
|
|
MR NISHILKUMAR MANIBHAI SOLANKI
|
()
|
|
24
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG23210520220135704
|
23/05/2022
|
BHANUBEN RAJDIPSINH
|
1109010WL003122
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160295
|
|
MS BHANUBEN RAJDIPSINH CHAUHAN
|
()
|
|
25
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG23210520220135703
|
23/05/2022
|
RAJDIPSINH CHAUHAN
|
1109010WL003122
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
26/05/2022
|
|
1588160312
|
|
MR RAJDIPSINH DALPATSINH CHAUHAN
|
()
|
|
26
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG23210520220135705
|
23/05/2022
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL003122
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160297
|
|
MRS MITALBEN AJITISNH CHAUHAN
|
()
|
|
27
|
BAYAD
|
GJ-09-010-029-001/7707307865
()
|
1109010000NRG23210520220135706
|
23/05/2022
|
PRAJAPATI MAHENDRABHAI BECHARBHAI
|
1109010WL003122
|
PRAJAPATI MAHENDRABHAI BECHARBHAI
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160281
|
|
MRS NIRUBEN MAHENDRABHAI PRAJAPATI
|
()
|
|
28
|
BAYAD
|
GJ-09-010-029-001/7707307865
()
|
1109010000NRG23210520220135707
|
23/05/2022
|
PRAJAPATI NIRUBEN MAHENDRABHAI
|
1109010WL003122
|
PRAJAPATI NIRUBEN MAHENDRABHAI
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160282
|
|
MRS NIRUBEN MAHENDRABHAI PRAJAPATI
|
()
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7707307874
()
|
1109010000NRG23210520220135708
|
23/05/2022
|
CHAUAHN KISHANSINH SAMANTSINH
|
1109010WL003122
|
CHAUAHN KISHANSINH SAMANTSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160288
|
|
MASTER KISHANKUMAR SAMANTSINH CHAUHAN
|
()
|
|
30
|
BAYAD
|
GJ-09-010-029-001/7707307912
()
|
1109010000NRG23210520220135709
|
23/05/2022
|
CHAUHAN JAYDIPSINH NATVARSINH
|
1109010WL003122
|
CHAUHAN JAYDIPSINH NATVARSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160309
|
|
MASTER JAYRAJSINH JAYDIPSINH CHAUHAN
|
()
|
|
31
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG23210520220135710
|
23/05/2022
|
chauhan ganpatsinh babarsinh
|
1109010WL003122
|
chauhan ganpatsinh babarsinh
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160290
|
|
MR VISHALSINH GANAPATSINH CHAUHAN
|
()
|
|
32
|
BAYAD
|
GJ-09-010-029-001/7707307987
()
|
1109010000NRG23210520220135711
|
23/05/2022
|
CHAUHAN JAVANSINH DHULSINH
|
1109010WL003122
|
CHAUHAN JAVANSINH DHULSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160307
|
|
MR JAVANSINH DHULSINH CHAUHAN
|
()
|
|
33
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG23210520220135712
|
23/05/2022
|
kamlaben dhulabhai
|
1109010WL003122
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160318
|
|
MRS KAMLABEN DHULABHAI PATEL
|
()
|
|
34
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG23210520220135713
|
23/05/2022
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL003122
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160294
|
|
MR CHAUHAN KANSINH
|
()
|
|
35
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG23210520220135714
|
23/05/2022
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL003122
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160320
|
|
MR CHAUAHN SAHEBSHRI
|
()
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG23210520220135715
|
23/05/2022
|
Chauhan Kodarsinh Punamsinh
|
1109010WL003122
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160308
|
|
MR KODARSINH PUNSINH CHAUHAN
|
()
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770730867
()
|
1109010000NRG23210520220135716
|
23/05/2022
|
CHAHUAN DAYABHAI JESHINGBHAI
|
1109010WL003122
|
CHAHUAN DAYABHAI JESHINGBHAI
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160313
|
|
MR CHAUHAN DAHYA SINGH
|
()
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG23210520220135717
|
23/05/2022
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL003122
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160305
|
|
MR MANIBHAI MANABHAI CHAMAR
|
()
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770730953
()
|
1109010000NRG23210520220135721
|
23/05/2022
|
MADHUBEN
|
1109010WL003122
|
MADHUBEN
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160317
|
|
MRS MADHUBEN JAVANSINH CHAUHAN
|
()
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770730986
()
|
1109010000NRG23210520220135722
|
23/05/2022
|
KESHABEN VAJESINH
|
1109010WL003122
|
KESHABEN VAJESINH
|
00415
|
SBIN0002679
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160304
|
|
MRS KESHABEN VAJESINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38247
|
38247
|
|
|
|
|
|
|
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG23210520220135654
|
23/05/2022
|
chauhan pratapsinh dhulsinh
|
1109010WL003122
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
966
|
966
|
Processed
|
26/05/2022
|
|
1588160321
|
|
chauhanpratapsinhdhulsinh
|
()
|
|
42
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG23210520220135725
|
23/05/2022
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL003122
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1588160322
|
|
CHAIHANSARMISHTABENBALAVATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG23210520220135720
|
23/05/2022
|
CHAUHAN SANTABEN
|
1109010WL003122
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
26/05/2022
|
|
1588160323
|
|
CHAUHANSANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41517
|
41517
|
|
|
|
|
|
|
|