|
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-06-016-013-001/222
()
|
1106016000NRG23150620220075954
|
15/06/2022
|
JAGUBHAI RANABHAI GAVADIYA
|
1106016WL003611
|
JAGUBHAI RANABHAI GAVADIYA
|
00048
|
BKID0003317
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374108834
|
|
JAGUBHAIRANABHAIGAVADIYA
|
()
|
|
2
|
SUTRAPADA
|
GJ-06-016-013-001/222
()
|
1106016000NRG23150620220075955
|
15/06/2022
|
JAGUBHAI RANABHAI GAVADIYA
|
1106016WL003611
|
JAGUBHAI RANABHAI GAVADIYA
|
00048
|
BKID0003317
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108835
|
|
JAGUBHAIRANABHAIGAVADIYA
|
()
|
|
3
|
SUTRAPADA
|
GJ-06-016-013-001/422
()
|
1106016000NRG23150620220075968
|
15/06/2022
|
RAJABHAI MALABHAI CHUDASAMA
|
1106016WL003611
|
RAJABHAI MALABHAI CHUDASAMA
|
00048
|
BKID0003317
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374108836
|
|
RAJABHAIMALABHAICHUDASAMA
|
()
|
|
4
|
SUTRAPADA
|
GJ-06-016-013-001/422
()
|
1106016000NRG23150620220075969
|
15/06/2022
|
RAJABHAI MALABHAI CHUDASAMA
|
1106016WL003611
|
RAJABHAI MALABHAI CHUDASAMA
|
00048
|
BKID0003317
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108839
|
|
RAJABHAIMALABHAICHUDASAMA
|
()
|
|
5
|
SUTRAPADA
|
GJ-06-016-013-001/422
()
|
1106016000NRG23150620220075970
|
15/06/2022
|
RAJABHAI MALABHAI CHUDASAMA
|
1106016WL003611
|
RAJABHAI MALABHAI CHUDASAMA
|
00048
|
BKID0003317
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108840
|
|
RAJABHAIMALABHAICHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
SUTRAPADA
|
GJ-06-016-013-001/206
()
|
1106016000NRG23150620220075951
|
15/06/2022
|
LAKHAMANBHAI JETHA KHUNTAD
|
1106016WL003611
|
LAKHAMANBHAI JETHA KHUNTAD
|
00089
|
CBIN0280564
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108841
|
|
LAKHAMANBHAIJETHAKHUNTAD
|
()
|
|
7
|
SUTRAPADA
|
GJ-06-016-013-001/206
()
|
1106016000NRG23150620220075952
|
15/06/2022
|
LAKHAMANBHAI JETHA KHUNTAD
|
1106016WL003611
|
LAKHAMANBHAI JETHA KHUNTAD
|
00089
|
CBIN0280564
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108842
|
|
LAKHAMANBHAIJETHAKHUNTAD
|
()
|
|
8
|
SUTRAPADA
|
GJ-06-016-013-001/411-A
()
|
1106016000NRG23150620220075962
|
15/06/2022
|
ARSHI KHIMA CHAVDA
|
1106016WL003611
|
ARSHI KHIMA CHAVDA
|
00089
|
CBIN0280564
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108837
|
|
ARSHIKHIMACHAVDA
|
()
|
|
9
|
SUTRAPADA
|
GJ-06-016-013-001/411-A
()
|
1106016000NRG23150620220075963
|
15/06/2022
|
ARSHI KHIMA CHAVDA
|
1106016WL003611
|
ARSHI KHIMA CHAVDA
|
00089
|
CBIN0280564
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108838
|
|
ARSHIKHIMACHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
10
|
SUTRAPADA
|
GJ-06-016-013-001/352
()
|
1106016000NRG23150620220075957
|
15/06/2022
|
RAMESH DEVSI KAMLIYA
|
1106016WL003611
|
RAMESH DEVSI KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108870
|
|
RAMESHDEVSIKAMLIYA
|
()
|
|
11
|
SUTRAPADA
|
GJ-06-016-013-001/352
()
|
1106016000NRG23150620220075958
|
15/06/2022
|
RAMESH DEVSI KAMLIYA
|
1106016WL003611
|
RAMESH DEVSI KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108871
|
|
RAMESHDEVSIKAMLIYA
|
()
|
|
12
|
SUTRAPADA
|
GJ-06-016-013-001/432-A
()
|
1106016000NRG23150620220075973
|
15/06/2022
|
KARSANBHAI MESURBHAI KHUNTAD
|
1106016WL003611
|
KARSANBHAI MESURBHAI KHUNTAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108859
|
|
KARSANBHAIMESURBHAIKHUNTAD
|
()
|
|
13
|
SUTRAPADA
|
GJ-06-016-013-001/432-A
()
|
1106016000NRG23150620220075974
|
15/06/2022
|
KARSANBHAI MESURBHAI KHUNTAD
|
1106016WL003611
|
KARSANBHAI MESURBHAI KHUNTAD
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108860
|
|
KARSANBHAIMESURBHAIKHUNTAD
|
()
|
|
14
|
SUTRAPADA
|
GJ-06-016-013-001/621
()
|
1106016000NRG23150620220075977
|
15/06/2022
|
LADUBEN SAMAT KAMLIYA
|
1106016WL003611
|
LADUBEN SAMAT KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108872
|
|
LADUBENSAMATKAMLIYA
|
()
|
|
15
|
SUTRAPADA
|
GJ-06-016-013-001/621
()
|
1106016000NRG23150620220075978
|
15/06/2022
|
LADUBEN SAMAT KAMLIYA
|
1106016WL003611
|
LADUBEN SAMAT KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108873
|
|
LADUBENSAMATKAMLIYA
|
()
|
|
16
|
SUTRAPADA
|
GJ-06-016-013-001/621
()
|
1106016000NRG23150620220075979
|
15/06/2022
|
LADUBEN SAMAT KAMLIYA
|
1106016WL003611
|
LADUBEN SAMAT KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108874
|
|
LADUBENSAMATKAMLIYA
|
()
|
|
17
|
SUTRAPADA
|
GJ-06-016-013-001/621
()
|
1106016000NRG23150620220075980
|
15/06/2022
|
LADUBEN SAMAT KAMLIYA
|
1106016WL003611
|
LADUBEN SAMAT KAMLIYA
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108875
|
|
LADUBENSAMATKAMLIYA
|
()
|
|
18
|
SUTRAPADA
|
GJ-06-016-013-001/637
()
|
1106016000NRG23150620220075983
|
15/06/2022
|
MADHUBEN BHAGVANBHAI GAVDIYA
|
1106016WL003611
|
MADHUBEN BHAGVANBHAI GAVDIYA
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108857
|
|
MADHUBENBHAGVANBHAIGAVDIYA
|
()
|
|
19
|
SUTRAPADA
|
GJ-06-016-013-001/637
()
|
1106016000NRG23150620220075984
|
15/06/2022
|
MADHUBEN BHAGVANBHAI GAVDIYA
|
1106016WL003611
|
MADHUBEN BHAGVANBHAI GAVDIYA
|
00390
|
SBIN0RRSRGB
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108858
|
|
MADHUBENBHAGVANBHAIGAVDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
20
|
SUTRAPADA
|
GJ-06-016-013-001/110-D
()
|
1106016000NRG23150620220075945
|
15/06/2022
|
ARSI China chudasama
|
1106016WL003611
|
ARSI China chudasama
|
00415
|
SBIN0010976
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108843
|
|
MR ARSHI CHINA CHUDASAMA
|
()
|
|
21
|
SUTRAPADA
|
GJ-06-016-013-001/110-D
()
|
1106016000NRG23150620220075946
|
15/06/2022
|
ARSI China chudasama
|
1106016WL003611
|
ARSI China chudasama
|
00415
|
SBIN0010976
|
804
|
804
|
Processed
|
18/06/2022
|
|
2374108844
|
|
MR ARSHI CHINA CHUDASAMA
|
()
|
|
22
|
SUTRAPADA
|
GJ-06-016-013-001/148
()
|
1106016000NRG23150620220075947
|
15/06/2022
|
BHIMA NARAN BAMANIYA
|
1106016WL003611
|
BHIMA NARAN BAMANIYA
|
00415
|
SBIN0010976
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108849
|
|
MR BHIMA NARAN BAMANIYA
|
()
|
|
23
|
SUTRAPADA
|
GJ-06-016-013-001/148
()
|
1106016000NRG23150620220075948
|
15/06/2022
|
BHIMA NARAN BAMANIYA
|
1106016WL003611
|
BHIMA NARAN BAMANIYA
|
00415
|
SBIN0010976
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108850
|
|
MR BHIMA NARAN BAMANIYA
|
()
|
|
24
|
SUTRAPADA
|
GJ-06-016-013-001/204
()
|
1106016000NRG23150620220075949
|
15/06/2022
|
varjang arajan paramar
|
1106016WL003611
|
varjang arajan paramar
|
00415
|
SBIN0010976
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108866
|
|
MR VARJANGBHAI ARAJANBHAI PARAMAR
|
()
|
|
25
|
SUTRAPADA
|
GJ-06-016-013-001/204
()
|
1106016000NRG23150620220075950
|
15/06/2022
|
varjang arajan paramar
|
1106016WL003611
|
varjang arajan paramar
|
00415
|
SBIN0010976
|
1407
|
1407
|
Processed
|
18/06/2022
|
|
2374108867
|
|
MR VARJANGBHAI ARAJANBHAI PARAMAR
|
()
|
|
26
|
SUTRAPADA
|
GJ-06-016-013-001/216
()
|
1106016000NRG23150620220075953
|
15/06/2022
|
JEEVABHAI BHAYABHAI PARMAR
|
1106016WL003611
|
JEEVABHAI BHAYABHAI PARMAR
|
00415
|
SBIN0010976
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108852
|
|
MR JEEVABHAI BHAYABHAI PARMAR
|
()
|
|
27
|
SUTRAPADA
|
GJ-06-016-013-001/350
()
|
1106016000NRG23150620220075956
|
15/06/2022
|
HIRA CHHAGAN VADHER
|
1106016WL003611
|
HIRA CHHAGAN VADHER
|
00415
|
SBIN0010976
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374108851
|
|
MR HIRA CHHAGAN VADHER
|
()
|
|
28
|
SUTRAPADA
|
GJ-06-016-013-001/410-A
()
|
1106016000NRG23150620220075960
|
15/06/2022
|
RAMSINGBHAI KHIMABHAI CHAVDA
|
1106016WL003611
|
RAMSINGBHAI KHIMABHAI CHAVDA
|
00415
|
SBIN0010976
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108862
|
|
MR RAMSINGBHAI KHIMABHAI CHAVDA
|
()
|
|
29
|
SUTRAPADA
|
GJ-06-016-013-001/410-A
()
|
1106016000NRG23150620220075961
|
15/06/2022
|
RAMSINGBHAI KHIMABHAI CHAVDA
|
1106016WL003611
|
RAMSINGBHAI KHIMABHAI CHAVDA
|
00415
|
SBIN0010976
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108863
|
|
MR RAMSINGBHAI KHIMABHAI CHAVDA
|
()
|
|
30
|
SUTRAPADA
|
GJ-06-016-013-001/414-A
()
|
1106016000NRG23150620220075964
|
15/06/2022
|
LAKHIBEN SAJANBHAI GAVDIYA
|
1106016WL003611
|
LAKHIBEN SAJANBHAI GAVDIYA
|
00415
|
SBIN0010976
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108855
|
|
MR LAKHIBEN SAJANBHAI GAVADIYA
|
()
|
|
31
|
SUTRAPADA
|
GJ-06-016-013-001/414-A
()
|
1106016000NRG23150620220075965
|
15/06/2022
|
LAKHIBEN SAJANBHAI GAVDIYA
|
1106016WL003611
|
LAKHIBEN SAJANBHAI GAVDIYA
|
00415
|
SBIN0010976
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374108856
|
|
MR LAKHIBEN SAJANBHAI GAVADIYA
|
()
|
|
32
|
SUTRAPADA
|
GJ-06-016-013-001/420-A
()
|
1106016000NRG23150620220075966
|
15/06/2022
|
BABU LAKHA GAVADIYA
|
1106016WL003611
|
BABU LAKHA GAVADIYA
|
00415
|
SBIN0010976
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108845
|
|
MR BABU LAKHA GAVADIYA
|
()
|
|
33
|
SUTRAPADA
|
GJ-06-016-013-001/420-A
()
|
1106016000NRG23150620220075967
|
15/06/2022
|
BABU LAKHA GAVADIYA
|
1106016WL003611
|
BABU LAKHA GAVADIYA
|
00415
|
SBIN0010976
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108846
|
|
MR BABU LAKHA GAVADIYA
|
()
|
|
34
|
SUTRAPADA
|
GJ-06-016-013-001/425
()
|
1106016000NRG23150620220075971
|
15/06/2022
|
KAMALESHBHAI VARAJANGBHAI
|
1106016WL003611
|
KAMALESHBHAI VARAJANGBHAI
|
00415
|
SBIN0010976
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108868
|
|
MR KAMALESHBHAI VARAJANBHAI VAJA
|
()
|
|
35
|
SUTRAPADA
|
GJ-06-016-013-001/425
()
|
1106016000NRG23150620220075972
|
15/06/2022
|
KAMALESHBHAI VARAJANGBHAI
|
1106016WL003611
|
KAMALESHBHAI VARAJANGBHAI
|
00415
|
SBIN0010976
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374108869
|
|
MR KAMALESHBHAI VARAJANBHAI VAJA
|
()
|
|
36
|
SUTRAPADA
|
GJ-06-016-013-001/445-A
()
|
1106016000NRG23150620220075975
|
15/06/2022
|
RAVIBHAI BHUPATBHAI CHUDASAMA
|
1106016WL003611
|
RAVIBHAI BHUPATBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374108864
|
|
MR RAVIBHAI BHUPATBHAI CHUDASAMA
|
()
|
|
37
|
SUTRAPADA
|
GJ-06-016-013-001/445-A
()
|
1106016000NRG23150620220075976
|
15/06/2022
|
RAVIBHAI BHUPATBHAI CHUDASAMA
|
1106016WL003611
|
RAVIBHAI BHUPATBHAI CHUDASAMA
|
00415
|
SBIN0010976
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374108865
|
|
MR RAVIBHAI BHUPATBHAI CHUDASAMA
|
()
|
|
38
|
SUTRAPADA
|
GJ-06-016-013-001/63
()
|
1106016000NRG23150620220075981
|
15/06/2022
|
PRABHABEN BHARATBHAI PARMAR
|
1106016WL003611
|
PRABHABEN BHARATBHAI PARMAR
|
00415
|
SBIN0010976
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108853
|
|
MISS PRABHABEN BHARATBHAI PARMAR
|
()
|
|
39
|
SUTRAPADA
|
GJ-06-016-013-001/63
()
|
1106016000NRG23150620220075982
|
15/06/2022
|
PRABHABEN BHARATBHAI PARMAR
|
1106016WL003611
|
PRABHABEN BHARATBHAI PARMAR
|
00415
|
SBIN0010976
|
1435
|
1435
|
Processed
|
18/06/2022
|
|
2374108854
|
|
MISS PRABHABEN BHARATBHAI PARMAR
|
()
|
|
40
|
SUTRAPADA
|
GJ-06-016-013-001/666
()
|
1106016000NRG23150620220075985
|
15/06/2022
|
RAHUL RAJA CHUDASAMA
|
1106016WL003611
|
RAHUL RAJA CHUDASAMA
|
00415
|
SBIN0010976
|
1055
|
1055
|
Processed
|
18/06/2022
|
|
2374108847
|
|
MASTER RAHUL RAJA CHUDASAMA
|
()
|
|
41
|
SUTRAPADA
|
GJ-06-016-013-001/666
()
|
1106016000NRG23150620220075986
|
15/06/2022
|
RAHUL RAJA CHUDASAMA
|
1106016WL003611
|
RAHUL RAJA CHUDASAMA
|
00415
|
SBIN0010976
|
1055
|
1055
|
Processed
|
18/06/2022
|
|
2374108848
|
|
MASTER RAHUL RAJA CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28679
|
28679
|
|
|
|
|
|
|
|
|
42
|
SUTRAPADA
|
GJ-06-016-013-001/357
()
|
1106016000NRG23150620220075959
|
15/06/2022
|
SOLANKI TULASIBHAI
|
1106016WL003611
|
SOLANKI TULASIBHAI
|
00415
|
SBIN0060319
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
2374108861
|
|
MR SOLANKI TULASIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54653
|
54653
|
|
|
|
|
|
|
|