|
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
|
LUNAWADA
|
GJ-14-005-019-001/1050
()
|
1114005000NRG23040620220142325
|
04/06/2022
|
VANKAR LATABEN VECHATBHAI
|
1114005WL006040
|
VANKAR LATABEN VECHATBHAI
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588628
|
|
VANKARLATABENVECHATBHAI
|
()
|
|
2
|
LUNAWADA
|
GJ-14-005-019-001/1071
()
|
1114005000NRG23040620220142326
|
04/06/2022
|
BAMANIYA SURPALBHAI MANGALBHAI
|
1114005WL006040
|
BAMANIYA SURPALBHAI MANGALBHAI
|
00045
|
BARB0LUNAWA
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123588632
|
|
BAMANIYASURPALBHAIMANGALBHAI
|
()
|
|
3
|
LUNAWADA
|
GJ-14-005-019-001/1080
()
|
1114005000NRG23040620220142327
|
04/06/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1114005WL006040
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588633
|
|
BAMANIYASUMITRABENRAMESHBHAI
|
()
|
|
4
|
LUNAWADA
|
GJ-14-005-019-001/65647
()
|
1114005000NRG23040620220142334
|
04/06/2022
|
HARDIKKUMAR BHAGABHAI VANKAR
|
1114005WL006040
|
HARDIKKUMAR BHAGABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588630
|
|
HARDIKKUMARBHAGABHAIVANKAR
|
()
|
|
5
|
LUNAWADA
|
GJ-14-005-019-001/662880
()
|
1114005000NRG23040620220142336
|
04/06/2022
|
VANKAR KAPILABEN JAGDISHKUMAR
|
1114005WL006040
|
VANKAR KAPILABEN JAGDISHKUMAR
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588626
|
|
VANKARKAPILABENJAGDISHKUMAR
|
()
|
|
6
|
LUNAWADA
|
GJ-14-005-019-001/662905
()
|
1114005000NRG23040620220142343
|
04/06/2022
|
PATELIYA KALIDAS BABUBHAI
|
1114005WL006040
|
PATELIYA KALIDAS BABUBHAI
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588634
|
|
PATELIYAKALIDASBABUBHAI
|
()
|
|
7
|
LUNAWADA
|
GJ-14-005-019-001/662982
()
|
1114005000NRG23040620220142345
|
04/06/2022
|
KHANT PRAKASHKUMAR
|
1114005WL006040
|
KHANT PRAKASHKUMAR
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588635
|
|
KHANTPRAKASHKUMAR
|
()
|
|
8
|
LUNAWADA
|
GJ-14-005-019-006/662983
()
|
1114005000NRG23040620220142355
|
04/06/2022
|
LALSINH KISHORSINH RATHOD
|
1114005WL006040
|
LALSINH KISHORSINH RATHOD
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588627
|
|
LALSINHKISHORSINHRATHOD
|
()
|
|
9
|
LUNAWADA
|
GJ-14-005-019-006/662990
()
|
1114005000NRG23040620220142358
|
04/06/2022
|
NIRMALSINH MOHANSINH SOLANKI
|
1114005WL006040
|
NIRMALSINH MOHANSINH SOLANKI
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588629
|
|
NIRMALSINHMOHANSINHSOLANKI
|
()
|
|
10
|
LUNAWADA
|
GJ-14-005-019-006/663006
()
|
1114005000NRG23040620220142362
|
04/06/2022
|
PRUTHAVISINH DIPSINH RATHOD
|
1114005WL006040
|
PRUTHAVISINH DIPSINH RATHOD
|
00045
|
BARB0LUNAWA
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588631
|
|
PRUTHAVISINHDIPSINHRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
11
|
LUNAWADA
|
GJ-14-005-019-006/1518
()
|
1114005000NRG23040620220142350
|
04/06/2022
|
LILABEN SURYASINH SOLANKI
|
1114005WL006040
|
LILABEN SURYASINH SOLANKI
|
00045
|
BARB0VARDRO
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123588636
|
|
LILABENSURYASINHSOLANKI
|
()
|
|
12
|
LUNAWADA
|
GJ-14-005-019-006/662992
()
|
1114005000NRG23040620220142360
|
04/06/2022
|
SOLANKI KANUBA
|
1114005WL006040
|
SOLANKI KANUBA
|
00045
|
BARB0VARDRO
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123588638
|
|
SOLANKIKANUBA
|
()
|
|
13
|
LUNAWADA
|
GJ-14-005-019-006/663018
()
|
1114005000NRG23040620220142365
|
04/06/2022
|
RATHOD MANISHABEN KIRTIPALSINH
|
1114005WL006040
|
RATHOD MANISHABEN KIRTIPALSINH
|
00045
|
BARB0VARDRO
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588637
|
|
RATHODMANISHABENKIRTIPALSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
14
|
LUNAWADA
|
GJ-14-005-019-001/1086
()
|
1114005000NRG23040620220142329
|
04/06/2022
|
SHAILESHKUMAR VIRABHAI VANKAR
|
1114005WL006040
|
SHAILESHKUMAR VIRABHAI VANKAR
|
00048
|
BKID0002083
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588641
|
|
SHAILESHKUMARVIRABHAIVANKAR
|
()
|
|
15
|
LUNAWADA
|
GJ-14-005-019-001/65647
()
|
1114005000NRG23040620220142332
|
04/06/2022
|
VANKAR JASHIBEN BHAGABHAI
|
1114005WL006040
|
VANKAR JASHIBEN BHAGABHAI
|
00048
|
BKID0002083
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588639
|
|
VANKARJASHIBENBHAGABHAI
|
()
|
|
16
|
LUNAWADA
|
GJ-14-005-019-001/65647
()
|
1114005000NRG23040620220142333
|
04/06/2022
|
VANKAR NITABEN BHAGHABHAI
|
1114005WL006040
|
VANKAR NITABEN BHAGHABHAI
|
00048
|
BKID0002083
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588640
|
|
VANKARNITABENBHAGHABHAI
|
()
|
|
17
|
LUNAWADA
|
GJ-14-005-019-001/662888
()
|
1114005000NRG23040620220142339
|
04/06/2022
|
VANKAR BAKULCHANDRA NATHALAL
|
1114005WL006040
|
VANKAR BAKULCHANDRA NATHALAL
|
00048
|
BKID0002083
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588642
|
|
VANKARBAKULCHANDRANATHALAL
|
()
|
|
18
|
LUNAWADA
|
GJ-14-005-019-001/662888
()
|
1114005000NRG23040620220142340
|
04/06/2022
|
VANKAR MANJIBEN BAKULCHANDRA
|
1114005WL006040
|
VANKAR MANJIBEN BAKULCHANDRA
|
00048
|
BKID0002083
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588643
|
|
VANKARMANJIBENBAKULCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
19
|
LUNAWADA
|
GJ-14-005-019-006/662929
()
|
1114005000NRG23040620220142354
|
04/06/2022
|
GIRISHBHAI RAYJIBHAI PATEL
|
1114005WL006040
|
GIRISHBHAI RAYJIBHAI PATEL
|
00078
|
CNRB0004539
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588646
|
|
GIRISHBHAIRAYJIBHAIPATEL
|
()
|
|
20
|
LUNAWADA
|
GJ-14-005-019-006/662992
()
|
1114005000NRG23040620220142359
|
04/06/2022
|
JIVATSINH SOMSINH SOLANKI
|
1114005WL006040
|
JIVATSINH SOMSINH SOLANKI
|
00078
|
CNRB0004539
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123588644
|
|
JIVATSINHSOMSINHSOLANKI
|
()
|
|
21
|
LUNAWADA
|
GJ-14-005-019-006/663003
()
|
1114005000NRG23040620220142361
|
04/06/2022
|
RATANSINH BHARATSINH SOALNKI
|
1114005WL006040
|
RATANSINH BHARATSINH SOALNKI
|
00078
|
CNRB0004539
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588647
|
|
RATANSINHBHARATSINHSOALNKI
|
()
|
|
22
|
LUNAWADA
|
GJ-14-005-019-006/663017
()
|
1114005000NRG23040620220142363
|
04/06/2022
|
PUSHPENDRASINH BALVANTSINH SOLANKI
|
1114005WL006040
|
PUSHPENDRASINH BALVANTSINH SOLANKI
|
00078
|
CNRB0004539
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588645
|
|
PUSHPENDRASINHBALVANTSINHSOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
23
|
LUNAWADA
|
GJ-14-005-019-006/1526
()
|
1114005000NRG23040620220142352
|
04/06/2022
|
RATHOD UMEDBA
|
1114005WL006040
|
RATHOD UMEDBA
|
00152
|
HDFC0001695
|
3010
|
3010
|
Processed
|
08/06/2022
|
|
2123588648
|
|
RATHODUMEDBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
24
|
LUNAWADA
|
GJ-14-005-019-006/1503
()
|
1114005000NRG23040620220142348
|
04/06/2022
|
KARANSINH JIVANTSINH SOLANKI
|
1114005WL006040
|
KARANSINH JIVANTSINH SOLANKI
|
00415
|
SBIN0001294
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588649
|
|
MR KARANSINH JIVANTSINH SOLANKI
|
()
|
|
25
|
LUNAWADA
|
GJ-14-005-019-006/601
()
|
1114005000NRG23040620220142353
|
04/06/2022
|
SACHINKUMAR GIRISHBHAI PATEL
|
1114005WL006040
|
SACHINKUMAR GIRISHBHAI PATEL
|
00415
|
SBIN0001294
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588650
|
|
MR SACHINKUMAR GIRISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
26
|
LUNAWADA
|
GJ-14-005-019-001/662905
()
|
1114005000NRG23040620220142344
|
04/06/2022
|
GANGABEN BABUBHAI PATELIYA
|
1114005WL006040
|
GANGABEN BABUBHAI PATELIYA
|
00415
|
SBIN0060372
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588655
|
|
MR GANGABEN BABUBHAI PATELIYA
|
()
|
|
27
|
LUNAWADA
|
GJ-14-005-019-005/662995
()
|
1114005000NRG23040620220142346
|
04/06/2022
|
DHARMENDRABHAI BHAISHANKAR JOSHI
|
1114005WL006040
|
DHARMENDRABHAI BHAISHANKAR JOSHI
|
00415
|
SBIN0060372
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588656
|
|
MR DHARMENDRABHAI BHAISHANKAR JOSHI
|
()
|
|
28
|
LUNAWADA
|
GJ-14-005-019-005/662995
()
|
1114005000NRG23040620220142347
|
04/06/2022
|
MRUNAL D JOSHI
|
1114005WL006040
|
MRUNAL D JOSHI
|
00415
|
SBIN0060372
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588652
|
|
MR MRUNAL D JOSHI
|
()
|
|
29
|
LUNAWADA
|
GJ-14-005-019-006/662987
()
|
1114005000NRG23040620220142356
|
04/06/2022
|
BHARATKUMAR MULJIBHAI PATEL
|
1114005WL006040
|
BHARATKUMAR MULJIBHAI PATEL
|
00415
|
SBIN0060372
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123588653
|
|
MR PATEL BHARATKUMAR
|
()
|
|
30
|
LUNAWADA
|
GJ-14-005-019-006/662989
()
|
1114005000NRG23040620220142357
|
04/06/2022
|
PIYUSHKUMAR JAYANTILAL PATEL
|
1114005WL006040
|
PIYUSHKUMAR JAYANTILAL PATEL
|
00415
|
SBIN0060372
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123588654
|
|
MR PIYUSHKUMAR JAYANTILAL PATEL
|
()
|
|
31
|
LUNAWADA
|
GJ-14-005-019-006/663018
()
|
1114005000NRG23040620220142364
|
04/06/2022
|
KIRTIPALSINH FULSINH RATHOD
|
1114005WL006040
|
KIRTIPALSINH FULSINH RATHOD
|
00415
|
SBIN0060372
|
3010
|
3010
|
Processed
|
09/06/2022
|
|
2123588651
|
|
MR KIRTIPALSINH FULSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17752
|
17752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92386
|
92386
|
|
|
|
|
|
|
|