|
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
|
MAHUVA
|
GJ-17-012-004-001/600331
(Anaval)
|
1117012000NRG24241120230142531
|
24/11/2023
|
Sonalben Ravajibhai Patel
|
1117012WL016433
|
Sonalben Ravajibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9007961505
|
No Such Account
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-004-001/600367
(Anaval)
|
1117012000NRG24241120230142532
|
24/11/2023
|
SOMABHAI CHHOTUBHAI HALPATI
|
1117012WL016433
|
SOMABHAI CHHOTUBHAI HALPATI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961484
|
|
SOMABHAI CHHOTUBHAI HALPATI
|
()
|
|
3
|
MAHUVA
|
GJ-17-012-004-001/600828
(Anaval)
|
1117012000NRG24241120230142534
|
24/11/2023
|
BHIKHUBHAI SUMANBHAI RATHOD
|
1117012WL016433
|
BHIKHUBHAI SUMANBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961485
|
|
BHIKHUBHAI SUMANBHAI RATHOD
|
()
|
|
4
|
MAHUVA
|
GJ-17-012-004-001/600828
(Anaval)
|
1117012000NRG24241120230142535
|
24/11/2023
|
SUMITRABEN BHIKHUBHAI RATHOD
|
1117012WL016433
|
SUMITRABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961480
|
|
SUMITRABEN BHIKHUBHAI RATHOD
|
()
|
|
5
|
MAHUVA
|
GJ-17-012-004-001/600835
(Anaval)
|
1117012000NRG24241120230142536
|
24/11/2023
|
SHAILESHBHAI BHAGUBHAI PATEL
|
1117012WL016433
|
SHAILESHBHAI BHAGUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961486
|
|
SHAILESHBHAI BHAGUBHAI PATEL
|
()
|
|
6
|
MAHUVA
|
GJ-17-012-004-001/600854
(Anaval)
|
1117012000NRG24241120230142538
|
24/11/2023
|
PRAGNESHKUMAR BHARATBHAI RATHOD
|
1117012WL016433
|
PRAGNESHKUMAR BHARATBHAI RATHOD
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961481
|
|
PRAGNESHKUMAR BHARATBHAI RATHOD
|
()
|
|
7
|
MAHUVA
|
GJ-17-012-006-001/11178001
(Angaladhara)
|
1117012000NRG24241120230142546
|
24/11/2023
|
Yogeshbhai Bhagubhai Nayka
|
1117012WL016436
|
Yogeshbhai Bhagubhai Nayka
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961492
|
|
Yogeshbhai Bhagubhai Nayka
|
()
|
|
8
|
MAHUVA
|
GJ-17-012-006-001/1270
(Angaladhara)
|
1117012000NRG24241120230142549
|
24/11/2023
|
BHAGUBHAI CHHANABHAI PATEL
|
1117012WL016436
|
BHAGUBHAI CHHANABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961493
|
|
BHAGUBHAI CHHANABHAI PATEL
|
()
|
|
9
|
MAHUVA
|
GJ-17-012-006-001/1277
(Angaladhara)
|
1117012000NRG24241120230142550
|
24/11/2023
|
MINABEN KHANDUBHAI PATEL
|
1117012WL016436
|
MINABEN KHANDUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961489
|
|
MINABEN KHANDUBHAI PATEL
|
()
|
|
10
|
MAHUVA
|
GJ-17-012-018-001/125208
(Gangadiya)
|
1117012000NRG24241120230142598
|
24/11/2023
|
UMEDBHAI MANILAL PATEL
|
1117012WL016445
|
UMEDBHAI MANILAL PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961479
|
|
UMEDBHAI MANILAL PATEL
|
()
|
|
11
|
MAHUVA
|
GJ-17-012-018-001/15610
(Gangadiya)
|
1117012000NRG24241120230142600
|
24/11/2023
|
Patel Savitaben Balubhai
|
1117012WL016445
|
Patel Savitaben Balubhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961482
|
|
Patel Savitaben Balubhai
|
()
|
|
12
|
MAHUVA
|
GJ-17-012-018-001/22117
(Gangadiya)
|
1117012000NRG24241120230142605
|
24/11/2023
|
Patel Amishaben Ashokbhai
|
1117012WL016446
|
Patel Amishaben Ashokbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961476
|
|
Patel Amishaben Ashokbhai
|
()
|
|
13
|
MAHUVA
|
GJ-17-012-018-001/22117
(Gangadiya)
|
1117012000NRG24241120230142604
|
24/11/2023
|
Raniben Mangubhai Patel
|
1117012WL016446
|
Raniben Mangubhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961475
|
|
Raniben Mangubhai Patel
|
()
|
|
14
|
MAHUVA
|
GJ-17-012-018-001/22127
(Gangadiya)
|
1117012000NRG24241120230142606
|
24/11/2023
|
Savitaben Jayantibhai Patel
|
1117012WL016446
|
Savitaben Jayantibhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961483
|
|
Savitaben Jayantibhai Patel
|
()
|
|
15
|
MAHUVA
|
GJ-17-012-018-001/3873604
(Gangadiya)
|
1117012000NRG24241120230142603
|
24/11/2023
|
Patel Ballubhai Maganbhai
|
1117012WL016445
|
Patel Ballubhai Maganbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961488
|
|
Patel Ballubhai Maganbhai
|
()
|
|
16
|
MAHUVA
|
GJ-17-012-035-001/118-A
(Lasanpore)
|
1117012000NRG24241120230142555
|
24/11/2023
|
Kanchanben Mansukhbhai Patel
|
1117012WL016437
|
Kanchanben Mansukhbhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961472
|
|
Kanchanben Mansukhbhai Patel
|
()
|
|
17
|
MAHUVA
|
GJ-17-012-035-001/118-A
(Lasanpore)
|
1117012000NRG24241120230142554
|
24/11/2023
|
Mansukhbhai Narottambhai Patel
|
1117012WL016437
|
Mansukhbhai Narottambhai Patel
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961477
|
|
Mansukhbhai Narottambhai Patel
|
()
|
|
18
|
MAHUVA
|
GJ-17-012-035-001/128-A
(Lasanpore)
|
1117012000NRG24241120230142557
|
24/11/2023
|
Hasmukhbhai vASHANJIBHAI PATEL
|
1117012WL016437
|
Hasmukhbhai vASHANJIBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961474
|
|
Hasmukhbhai vASHANJIBHAI PATEL
|
()
|
|
19
|
MAHUVA
|
GJ-17-012-035-001/1529-A
(Lasanpore)
|
1117012000NRG24241120230142558
|
24/11/2023
|
MANILAL BHIMABHAI NAYKA
|
1117012WL016437
|
MANILAL BHIMABHAI NAYKA
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961478
|
|
MANILAL BHIMABHAI NAYKA
|
()
|
|
20
|
MAHUVA
|
GJ-17-012-035-001/1529-A
(Lasanpore)
|
1117012000NRG24241120230142559
|
24/11/2023
|
Nayaka Maheshbhai Manilal
|
1117012WL016437
|
Nayaka Maheshbhai Manilal
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961491
|
|
Nayaka Maheshbhai Manilal
|
()
|
|
21
|
MAHUVA
|
GJ-17-012-035-001/1529-A
(Lasanpore)
|
1117012000NRG24241120230142560
|
24/11/2023
|
Nayaka Sumitraben Maheshbhai
|
1117012WL016437
|
Nayaka Sumitraben Maheshbhai
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961487
|
|
Nayaka Sumitraben Maheshbhai
|
()
|
|
22
|
MAHUVA
|
GJ-17-012-035-001/1531-A
(Lasanpore)
|
1117012000NRG24241120230142564
|
24/11/2023
|
BHARATBHAI VANABHAI PATEL
|
1117012WL016438
|
BHARATBHAI VANABHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961473
|
|
BHARATBHAI VANABHAI PATEL
|
()
|
|
23
|
MAHUVA
|
GJ-17-012-035-001/1534-A
(Lasanpore)
|
1117012000NRG24241120230142561
|
24/11/2023
|
PARVATIBEN MANUBHAI PATEL
|
1117012WL016437
|
PARVATIBEN MANUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961490
|
|
PARVATIBEN MANUBHAI PATEL
|
()
|
|
24
|
MAHUVA
|
GJ-17-012-035-001/1534-A
(Lasanpore)
|
1117012000NRG24241120230142562
|
24/11/2023
|
PATEL PRIYANKABEN AJAYBHAI
|
1117012WL016437
|
PATEL PRIYANKABEN AJAYBHAI
|
00045
|
BARB0ANAVAL
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961494
|
|
PATEL PRIYANKABEN AJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
GJ-17-012-010-001/101
(Bilkhadi)
|
1117012000NRG24241120230142518
|
24/11/2023
|
DAMYANTIBEN BANKIMBHAI PATEL
|
1117012WL016428
|
DAMYANTIBEN BANKIMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961495
|
|
DAMYANTIBEN BANKIMBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-17-012-007-001/129934
(Bamaniya)
|
1117012000NRG24241120230142529
|
24/11/2023
|
Champaben Gulabbhai Bhaiya
|
1117012WL016431
|
Champaben Gulabbhai Bhaiya
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961497
|
|
Champaben Gulabbhai Bhaiya
|
()
|
|
27
|
MAHUVA
|
GJ-17-012-021-001/90092
(Gunasvel)
|
1117012000NRG24241120230142530
|
24/11/2023
|
Shantaben Budhiyabhai Rathod
|
1117012WL016432
|
Shantaben Budhiyabhai Rathod
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961496
|
|
Shantaben Budhiyabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-17-012-010-001/101
(Bilkhadi)
|
1117012000NRG24241120230142517
|
24/11/2023
|
Bankimbhai Amarsingbhai Patel
|
1117012WL016428
|
Bankimbhai Amarsingbhai Patel
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961498
|
|
Bankimbhai Amarsingbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
MAHUVA
|
GJ-17-012-037-001/577
(Mahuva)
|
1117012000NRG24241120230142526
|
24/11/2023
|
Patel Shaileshbhai Rajubhai
|
1117012WL016430
|
Patel Shaileshbhai Rajubhai
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961500
|
|
Patel Shaileshbhai Rajubhai
|
()
|
|
30
|
MAHUVA
|
GJ-17-012-037-001/600293
(Mahuva)
|
1117012000NRG24241120230142522
|
24/11/2023
|
PANNABEN VIPULBHAI PATEL
|
1117012WL016429
|
PANNABEN VIPULBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961499
|
|
PANNABEN VIPULBHAI PATEL
|
()
|
|
31
|
MAHUVA
|
GJ-17-012-037-001/600293
(Mahuva)
|
1117012000NRG24241120230142521
|
24/11/2023
|
VIPULBHAI CHANDUBHAI PATEL
|
1117012WL016429
|
VIPULBHAI CHANDUBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961502
|
|
VIPULBHAI CHANDUBHAI PATEL
|
()
|
|
32
|
MAHUVA
|
GJ-17-012-037-001/600298
(Mahuva)
|
1117012000NRG24241120230142527
|
24/11/2023
|
NILESHKUMAR DIPAKBHAI PATEL
|
1117012WL016430
|
NILESHKUMAR DIPAKBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961503
|
|
NILESHKUMAR DIPAKBHAI PATEL
|
()
|
|
33
|
MAHUVA
|
GJ-17-012-037-001/600298
(Mahuva)
|
1117012000NRG24241120230142528
|
24/11/2023
|
SHARMILABEN NILESHBHAI PATEL
|
1117012WL016430
|
SHARMILABEN NILESHBHAI PATEL
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961501
|
|
SHARMILABEN NILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
GJ-17-012-004-001/600367
(Anaval)
|
1117012000NRG24241120230142533
|
24/11/2023
|
JAYNESHKUMAR SOMABHAI HALPATI
|
1117012WL016433
|
JAYNESHKUMAR SOMABHAI HALPATI
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961511
|
|
MR JAYNESHKUMAR SOMABHAI HALPATI
|
()
|
|
35
|
MAHUVA
|
GJ-17-012-004-001/600853
(Anaval)
|
1117012000NRG24241120230142541
|
24/11/2023
|
MOIN AHMADBHAI SHEKH
|
1117012WL016434
|
MOIN AHMADBHAI SHEKH
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961509
|
|
MR MOIN AHMADBHAI SHEKH
|
()
|
|
36
|
MAHUVA
|
GJ-17-012-004-001/600853
(Anaval)
|
1117012000NRG24241120230142542
|
24/11/2023
|
NILOFAR MOIN SHEKH
|
1117012WL016434
|
NILOFAR MOIN SHEKH
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961510
|
|
MRS NILOFER MOIN SHEKH
|
()
|
|
37
|
MAHUVA
|
GJ-17-012-006-001/1238
(Angaladhara)
|
1117012000NRG24241120230142548
|
24/11/2023
|
Gitaben Morarbhai Patel
|
1117012WL016436
|
Gitaben Morarbhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961512
|
|
MRS GITABEN MORARBHAI PATEL
|
()
|
|
38
|
MAHUVA
|
GJ-17-012-006-001/1277
(Angaladhara)
|
1117012000NRG24241120230142551
|
24/11/2023
|
Kamlaben Nichhabhai Patel
|
1117012WL016436
|
Kamlaben Nichhabhai Patel
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961506
|
|
MRS KAMLABEN NICHHABHAI PATEL
|
()
|
|
39
|
MAHUVA
|
GJ-17-012-018-001/22209
(Gangadiya)
|
1117012000NRG24241120230142601
|
24/11/2023
|
TARLIKABEN nALINBHAI PATEL
|
1117012WL016445
|
TARLIKABEN nALINBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961504
|
|
MRS TARLIKABEN NALINBHAI PATEL
|
()
|
|
40
|
MAHUVA
|
GJ-17-012-035-001/1531-A
(Lasanpore)
|
1117012000NRG24241120230142565
|
24/11/2023
|
UMESHBHAI BHARATBHAI PATEL
|
1117012WL016438
|
UMESHBHAI BHARATBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961508
|
|
MR UMESHBHAI BHARATBHAI PATEL
|
()
|
|
41
|
MAHUVA
|
GJ-17-012-035-001/1550-A
(Lasanpore)
|
1117012000NRG24241120230142567
|
24/11/2023
|
MANOJBHAI LALLUBHAI PATEL
|
1117012WL016438
|
MANOJBHAI LALLUBHAI PATEL
|
00415
|
SBIN0015231
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961507
|
|
MR MANOJBHAI LALLUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
42
|
MAHUVA
|
GJ-17-012-037-001/600280
(Mahuva)
|
1117012000NRG24241120230142520
|
24/11/2023
|
MINABEN JAYANTIBHAI NAYKA
|
1117012WL016429
|
MINABEN JAYANTIBHAI NAYKA
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007961513
|
|
MINABEN NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|