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
|
SUTRAPADA
|
GJ-06-016-038-001/70-D ()
|
1106016000NRG23100620220061753
|
13/06/2022
|
MERAMANBHAI P CHUDASAMA
|
1106016WL003297
|
MERAMANBHAI P CHUDASAMA
|
00089
|
CBIN0280564
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
2363534603
|
|
MERAMANBHAIPCHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
SUTRAPADA
|
GJ-06-016-038-001/1-C ()
|
1106016000NRG23100620220061717
|
13/06/2022
|
GOPAL BHAGAVANBHAI CHUDASAMA
|
1106016WL003297
|
GOPAL BHAGAVANBHAI CHUDASAMA
|
00354
|
PUNB0047520
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2363534648
|
|
GOPALBHAGAVANBHAICHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
3
|
SUTRAPADA
|
GJ-06-016-038-001/1-C ()
|
1106016000NRG23100620220061716
|
13/06/2022
|
Dudhiben bhagavanbhai Chudasama
|
1106016WL003297
|
Dudhiben bhagavanbhai Chudasama
|
00415
|
SBIN0007615
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2363534604
|
|
MRS DUDHIBEN BHGAVANBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
4
|
SUTRAPADA
|
GJ-06-016-038-001/105 ()
|
1106016000NRG23100620220061718
|
13/06/2022
|
GITABEN KANJIBHAI VALA
|
1106016WL003297
|
GITABEN KANJIBHAI VALA
|
00415
|
SBIN0010976
|
2160
|
2160
|
Processed
|
18/06/2022
|
|
2363534607
|
|
MISS GITABEN KANJIBHAI VALA
|
()
|
5
|
SUTRAPADA
|
GJ-06-016-038-001/105 ()
|
1106016000NRG23100620220061719
|
13/06/2022
|
GITABEN KANJIBHAI VALA
|
1106016WL003297
|
GITABEN KANJIBHAI VALA
|
00415
|
SBIN0010976
|
2200
|
2200
|
Processed
|
18/06/2022
|
|
2363534608
|
|
MISS GITABEN KANJIBHAI VALA
|
()
|
6
|
SUTRAPADA
|
GJ-06-016-038-001/122 ()
|
1106016000NRG23100620220061721
|
13/06/2022
|
VALA PUSHPABEN PREMAJIBHAI
|
1106016WL003297
|
VALA PUSHPABEN PREMAJIBHAI
|
00415
|
SBIN0010976
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2363534638
|
|
SHRI PUSHPABEN PREMAJIBHAI VALA
|
()
|
7
|
SUTRAPADA
|
GJ-06-016-038-001/122 ()
|
1106016000NRG23100620220061722
|
13/06/2022
|
VALA PUSHPABEN PREMAJIBHAI
|
1106016WL003297
|
VALA PUSHPABEN PREMAJIBHAI
|
00415
|
SBIN0010976
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2363534639
|
|
SHRI PUSHPABEN PREMAJIBHAI VALA
|
()
|
8
|
SUTRAPADA
|
GJ-06-016-038-001/142 ()
|
1106016000NRG23100620220061725
|
13/06/2022
|
KAVIBEN DEVSHIBHAI CHUDASAMA
|
1106016WL003297
|
KAVIBEN DEVSHIBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1744
|
1744
|
Processed
|
18/06/2022
|
|
2363534640
|
|
MISS KAVIBEN DEVSHIBHAI CHUDASAMA
|
()
|
9
|
SUTRAPADA
|
GJ-06-016-038-001/142 ()
|
1106016000NRG23100620220061726
|
13/06/2022
|
KAVIBEN DEVSHIBHAI CHUDASAMA
|
1106016WL003297
|
KAVIBEN DEVSHIBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
2180
|
2180
|
Processed
|
18/06/2022
|
|
2363534641
|
|
MISS KAVIBEN DEVSHIBHAI CHUDASAMA
|
()
|
10
|
SUTRAPADA
|
GJ-06-016-038-001/164 ()
|
1106016000NRG23100620220061727
|
13/06/2022
|
BHAGVAN MALA NAGHERA
|
1106016WL003297
|
BHAGVAN MALA NAGHERA
|
00415
|
SBIN0010976
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2363534610
|
|
MR BHAGVAN MALA NAGHERA
|
()
|
11
|
SUTRAPADA
|
GJ-06-016-038-001/164 ()
|
1106016000NRG23100620220061728
|
13/06/2022
|
BHAGVAN MALA NAGHERA
|
1106016WL003297
|
BHAGVAN MALA NAGHERA
|
00415
|
SBIN0010976
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2363534611
|
|
MR BHAGVAN MALA NAGHERA
|
()
|
12
|
SUTRAPADA
|
GJ-06-016-038-001/192 ()
|
1106016000NRG23100620220061732
|
13/06/2022
|
CHAVADA JESING NAGAJI
|
1106016WL003297
|
CHAVADA JESING NAGAJI
|
00415
|
SBIN0010976
|
2110
|
2110
|
Processed
|
18/06/2022
|
|
2363534621
|
|
MR JESINGBHAI NAGJIBHAI CHAVDA
|
()
|
13
|
SUTRAPADA
|
GJ-06-016-038-001/198 ()
|
1106016000NRG23100620220061733
|
13/06/2022
|
PANPANIYA JYOTSNABEN RAMSIBHAI
|
1106016WL003297
|
PANPANIYA JYOTSNABEN RAMSIBHAI
|
00415
|
SBIN0010976
|
2110
|
2110
|
Processed
|
18/06/2022
|
|
2363534605
|
|
MISS JYOTSNABEN RAMSHIBHAI PAMPANIYA
|
()
|
14
|
SUTRAPADA
|
GJ-06-016-038-001/198 ()
|
1106016000NRG23100620220061734
|
13/06/2022
|
PANPANIYA JYOTSNANABEN RAMSIBHAI
|
1106016WL003297
|
PANPANIYA JYOTSNANABEN RAMSIBHAI
|
00415
|
SBIN0010976
|
2110
|
2110
|
Processed
|
18/06/2022
|
|
2363534606
|
|
MISS JYOTSNABEN RAMSHIBHAI PAMPANIYA
|
()
|
15
|
SUTRAPADA
|
GJ-06-016-038-001/210 ()
|
1106016000NRG23100620220061735
|
13/06/2022
|
KANABHAI BHIKHABHAI SOLANKI
|
1106016WL003297
|
KANABHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0010976
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2363534619
|
|
MR KANABHAI BHIKHABHAI SOLANKI
|
()
|
16
|
SUTRAPADA
|
GJ-06-016-038-001/210 ()
|
1106016000NRG23100620220061736
|
13/06/2022
|
KANABHAI BHIKHABHAI SOLANKI
|
1106016WL003297
|
KANABHAI BHIKHABHAI SOLANKI
|
00415
|
SBIN0010976
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2363534620
|
|
MR KANABHAI BHIKHABHAI SOLANKI
|
()
|
17
|
SUTRAPADA
|
GJ-06-016-038-001/323 ()
|
1106016000NRG23100620220061737
|
13/06/2022
|
LAKHIBEN BACHUBHAI GOHEL
|
1106016WL003297
|
LAKHIBEN BACHUBHAI GOHEL
|
00415
|
SBIN0010976
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2363534612
|
|
MISS LAKHIBEN BACHUBHAI GOHEL
|
()
|
18
|
SUTRAPADA
|
GJ-06-016-038-001/323 ()
|
1106016000NRG23100620220061738
|
13/06/2022
|
LAKHIBEN BACHUBHAI GOHEL
|
1106016WL003297
|
LAKHIBEN BACHUBHAI GOHEL
|
00415
|
SBIN0010976
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2363534613
|
|
MISS LAKHIBEN BACHUBHAI GOHEL
|
()
|
19
|
SUTRAPADA
|
GJ-06-016-038-001/324 ()
|
1106016000NRG23100620220061739
|
13/06/2022
|
KAJALBEN RANJITBHAI CHAVDA
|
1106016WL003297
|
KAJALBEN RANJITBHAI CHAVDA
|
00415
|
SBIN0010976
|
2180
|
2180
|
Processed
|
18/06/2022
|
|
2363534637
|
|
MISS KAJALBEN RANJITBHAI CHAVDA
|
()
|
20
|
SUTRAPADA
|
GJ-06-016-038-001/325 ()
|
1106016000NRG23100620220061740
|
13/06/2022
|
VAJUBHAI BHAGVANBHAI CHUDASAMA
|
1106016WL003297
|
VAJUBHAI BHAGVANBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1962
|
1962
|
Processed
|
18/06/2022
|
|
2363534624
|
|
MS VAJUBHAI BHAGVANBHAI CHUDASAMA
|
()
|
21
|
SUTRAPADA
|
GJ-06-016-038-001/325 ()
|
1106016000NRG23100620220061741
|
13/06/2022
|
VAJUBHAI BHAGVANBHAI CHUDASAMA
|
1106016WL003297
|
VAJUBHAI BHAGVANBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1962
|
1962
|
Processed
|
18/06/2022
|
|
2363534625
|
|
MS VAJUBHAI BHAGVANBHAI CHUDASAMA
|
()
|
22
|
SUTRAPADA
|
GJ-06-016-038-001/46 ()
|
1106016000NRG23100620220061742
|
13/06/2022
|
PRABHABEN BHANABHAI GOHIL
|
1106016WL003297
|
PRABHABEN BHANABHAI GOHIL
|
00415
|
SBIN0010976
|
2180
|
2180
|
Processed
|
18/06/2022
|
|
2363534614
|
|
MISS PRABHABEN BHANABHAI GOHIL
|
()
|
23
|
SUTRAPADA
|
GJ-06-016-038-001/46 ()
|
1106016000NRG23100620220061743
|
13/06/2022
|
PRABHABEN BHANABHAI GOHIL
|
1106016WL003297
|
PRABHABEN BHANABHAI GOHIL
|
00415
|
SBIN0010976
|
2240
|
2240
|
Processed
|
18/06/2022
|
|
2363534615
|
|
MISS PRABHABEN BHANABHAI GOHIL
|
()
|
24
|
SUTRAPADA
|
GJ-06-016-038-001/49 ()
|
1106016000NRG23100620220061746
|
13/06/2022
|
KANJIBHAI PITHABHAI VALA
|
1106016WL003297
|
KANJIBHAI PITHABHAI VALA
|
00415
|
SBIN0010976
|
2016
|
2016
|
Processed
|
18/06/2022
|
|
2363534633
|
|
MR KANJIBHAI PITHABHAI VALA
|
()
|
25
|
SUTRAPADA
|
GJ-06-016-038-001/49 ()
|
1106016000NRG23100620220061747
|
13/06/2022
|
KANJIBHAI PITHABHAI VALA
|
1106016WL003297
|
KANJIBHAI PITHABHAI VALA
|
00415
|
SBIN0010976
|
225
|
225
|
Processed
|
18/06/2022
|
|
2363534634
|
|
MR KANJIBHAI PITHABHAI VALA
|
()
|
26
|
SUTRAPADA
|
GJ-06-016-038-001/49 ()
|
1106016000NRG23100620220061745
|
13/06/2022
|
VALA KANJI PITHABHAI
|
1106016WL003297
|
VALA KANJI PITHABHAI
|
00415
|
SBIN0010976
|
2016
|
2016
|
Processed
|
18/06/2022
|
|
2363534632
|
|
MR KANJIBHAI PITHABHAI VALA
|
()
|
27
|
SUTRAPADA
|
GJ-06-016-038-001/50 ()
|
1106016000NRG23100620220061750
|
13/06/2022
|
HARCHAD MENSI VALA
|
1106016WL003297
|
HARCHAD MENSI VALA
|
00415
|
SBIN0010976
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2363534609
|
|
MR HARSHAD MENSIBHAI VALA
|
()
|
28
|
SUTRAPADA
|
GJ-06-016-038-001/50 ()
|
1106016000NRG23100620220061749
|
13/06/2022
|
HETALBEN MENSIBHAI VALA
|
1106016WL003297
|
HETALBEN MENSIBHAI VALA
|
00415
|
SBIN0010976
|
2250
|
2250
|
Processed
|
18/06/2022
|
|
2363534622
|
|
MS HETALBEN MENSIBHAI VALA
|
()
|
29
|
SUTRAPADA
|
GJ-06-016-038-001/56-D ()
|
1106016000NRG23100620220061751
|
13/06/2022
|
CHAVADA RAMSINGBH BHIKHABHAI
|
1106016WL003297
|
CHAVADA RAMSINGBH BHIKHABHAI
|
00415
|
SBIN0010976
|
2300
|
2300
|
Processed
|
18/06/2022
|
|
2363534617
|
|
MR RAMSINGBHAI BHIKHABHAI CHAVADA
|
()
|
30
|
SUTRAPADA
|
GJ-06-016-038-001/56-D ()
|
1106016000NRG23100620220061752
|
13/06/2022
|
CHAVADA RAMSINGBH BHIKHABHAI
|
1106016WL003297
|
CHAVADA RAMSINGBH BHIKHABHAI
|
00415
|
SBIN0010976
|
2300
|
2300
|
Processed
|
18/06/2022
|
|
2363534618
|
|
MR RAMSINGBHAI BHIKHABHAI CHAVADA
|
()
|
31
|
SUTRAPADA
|
GJ-06-016-038-001/73 ()
|
1106016000NRG23100620220061754
|
13/06/2022
|
chudasama kadaviben ranabhai
|
1106016WL003297
|
chudasama kadaviben ranabhai
|
00415
|
SBIN0010976
|
1105
|
1105
|
Processed
|
18/06/2022
|
|
2363534626
|
|
MISS KADAVIBEN RANABHAI CHUDASAMA
|
()
|
32
|
SUTRAPADA
|
GJ-06-016-038-001/73 ()
|
1106016000NRG23100620220061755
|
13/06/2022
|
chudasama kadaviben ranabhai
|
1106016WL003297
|
chudasama kadaviben ranabhai
|
00415
|
SBIN0010976
|
1989
|
1989
|
Processed
|
18/06/2022
|
|
2363534627
|
|
MISS KADAVIBEN RANABHAI CHUDASAMA
|
()
|
33
|
SUTRAPADA
|
GJ-06-016-038-001/73 ()
|
1106016000NRG23100620220061756
|
13/06/2022
|
KADAVIBEN RANABHAI CHUDASAMA
|
1106016WL003297
|
KADAVIBEN RANABHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1547
|
1547
|
Processed
|
18/06/2022
|
|
2363534628
|
|
MISS KADAVIBEN RANABHAI CHUDASAMA
|
()
|
34
|
SUTRAPADA
|
GJ-06-016-038-001/76 ()
|
1106016000NRG23100620220061757
|
13/06/2022
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
1106016WL003297
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2363534629
|
|
MR HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
()
|
35
|
SUTRAPADA
|
GJ-06-016-038-001/76 ()
|
1106016000NRG23100620220061758
|
13/06/2022
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
1106016WL003297
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2363534630
|
|
MR HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
()
|
36
|
SUTRAPADA
|
GJ-06-016-038-001/76 ()
|
1106016000NRG23100620220061759
|
13/06/2022
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
1106016WL003297
|
HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2363534631
|
|
MR HARESHBHAI LAKHAMANBHAI CHUDASAMA
|
()
|
37
|
SUTRAPADA
|
GJ-06-016-038-001/88 ()
|
1106016000NRG23100620220061762
|
13/06/2022
|
CHUDASAMA MANOJKUMAR
|
1106016WL003297
|
CHUDASAMA MANOJKUMAR
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534642
|
|
MR CHUDASAMA MANOJKUMAR
|
()
|
38
|
SUTRAPADA
|
GJ-06-016-038-001/88 ()
|
1106016000NRG23100620220061763
|
13/06/2022
|
CHUDASAMA MANOJKUMAR
|
1106016WL003297
|
CHUDASAMA MANOJKUMAR
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534643
|
|
MR CHUDASAMA MANOJKUMAR
|
()
|
39
|
SUTRAPADA
|
GJ-06-016-038-001/88 ()
|
1106016000NRG23100620220061760
|
13/06/2022
|
CHUDASAMA MOTIBEN BHAGVANBHAI
|
1106016WL003297
|
CHUDASAMA MOTIBEN BHAGVANBHAI
|
00415
|
SBIN0010976
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2363534635
|
|
MRS MOTIBEN BHAGVAN CHUDASAMA
|
()
|
40
|
SUTRAPADA
|
GJ-06-016-038-001/88 ()
|
1106016000NRG23100620220061761
|
13/06/2022
|
ICHUDASAMA MOTIBEN BHAGVANBHA
|
1106016WL003297
|
ICHUDASAMA MOTIBEN BHAGVANBHA
|
00415
|
SBIN0010976
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2363534636
|
|
MRS MOTIBEN BHAGVAN CHUDASAMA
|
()
|
41
|
SUTRAPADA
|
GJ-06-016-038-001/89 ()
|
1106016000NRG23100620220061764
|
13/06/2022
|
KANCHANBEN LAKHABHAI CHAVADA
|
1106016WL003297
|
KANCHANBEN LAKHABHAI CHAVADA
|
00415
|
SBIN0010976
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2363534645
|
|
MISS KANCHANBEN LAKHABHAI CHAVADA
|
()
|
42
|
SUTRAPADA
|
GJ-06-016-038-001/89 ()
|
1106016000NRG23100620220061765
|
13/06/2022
|
KANCHANBEN LAKHABHAI CHAVADA
|
1106016WL003297
|
KANCHANBEN LAKHABHAI CHAVADA
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534644
|
|
MISS KANCHANBEN LAKHABHAI CHAVADA
|
()
|
43
|
SUTRAPADA
|
GJ-06-016-038-001/90 ()
|
1106016000NRG23100620220061766
|
13/06/2022
|
CHUDASAMA NATHIBEN JETHABHAI
|
1106016WL003297
|
CHUDASAMA NATHIBEN JETHABHAI
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534647
|
|
MS NATHIBEN JETHABHAI CHUDASAMA
|
()
|
44
|
SUTRAPADA
|
GJ-06-016-038-001/90 ()
|
1106016000NRG23100620220061767
|
13/06/2022
|
CHUDASAMA NATHIBEN JETHABHAI
|
1106016WL003297
|
CHUDASAMA NATHIBEN JETHABHAI
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534646
|
|
MS NATHIBEN JETHABHAI CHUDASAMA
|
()
|
45
|
SUTRAPADA
|
GJ-06-016-038-001/90 ()
|
1106016000NRG23100620220061768
|
13/06/2022
|
NATHIBEN JETHABHAI CHUDASAMA
|
1106016WL003297
|
NATHIBEN JETHABHAI CHUDASAMA
|
00415
|
SBIN0010976
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363534623
|
|
MS NATHIBEN JETHABHAI CHUDASAMA
|
()
|
46
|
SUTRAPADA
|
GJ-06-016-038-001/96 ()
|
1106016000NRG23100620220061769
|
13/06/2022
|
CHUDASAMA PRAKASH BABUBHAI
|
1106016WL003297
|
CHUDASAMA PRAKASH BABUBHAI
|
00415
|
SBIN0010976
|
1326
|
1326
|
Processed
|
18/06/2022
|
|
2363534616
|
|
MR PRAKASHBHAI BABUBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83459
|
83459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89159
|
89159
|
|
|
|
|
|
|
|