|
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
|
PALITANA
|
GJ-04-007-011-001/178888
(Bhundarakha )
|
1104007000NRG24150620230048016
|
15/06/2023
|
mer arunaben sagarbhai
|
1104007WL001408
|
mer arunaben sagarbhai
|
00032
|
UTIB0002863
|
3041
|
3041
|
Processed
|
20/06/2023
|
|
2659923942
|
|
mer arunaben sagarbhai
|
()
|
|
2
|
PALITANA
|
GJ-04-007-011-001/47340
(Bhundarakha )
|
1104007000NRG24150620230048068
|
15/06/2023
|
bhupatbhai bachubhai khashiya
|
1104007WL001408
|
bhupatbhai bachubhai khashiya
|
00032
|
UTIB0002863
|
914
|
914
|
Processed
|
20/06/2023
|
|
2659923943
|
|
bhupatbhai bachubhai khashiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-011-001/47402
(Bhundarakha )
|
1104007000NRG24150620230048123
|
15/06/2023
|
kherala sangitaben rajubhai
|
1104007WL001408
|
kherala sangitaben rajubhai
|
00177
|
IOBA0000449
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659923925
|
|
kherala sangitaben rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
PALITANA
|
GJ-04-007-011-001/155589
(Bhundarakha )
|
1104007000NRG24150620230047983
|
15/06/2023
|
devjibhai tapubhai chauhan
|
1104007WL001408
|
devjibhai tapubhai chauhan
|
00390
|
SBIN0RRSRGB
|
1617
|
1617
|
Rejected
|
20/06/2023
|
|
2659923944
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-011-001/115464
(Bhundarakha )
|
1104007000NRG24150620230047951
|
15/06/2023
|
noghanbhai popatbhai mundhva
|
1104007WL001408
|
noghanbhai popatbhai mundhva
|
00415
|
SBIN0060397
|
2004
|
2004
|
Processed
|
20/06/2023
|
|
2659923928
|
|
MR NOGHANBHAI POPATBHAI MUNDHVA
|
()
|
|
6
|
PALITANA
|
GJ-04-007-011-001/122317
(Bhundarakha )
|
1104007000NRG24150620230047960
|
15/06/2023
|
BABUBHAI KURAJIBHAI KHASIYA
|
1104007WL001408
|
BABUBHAI KURAJIBHAI KHASIYA
|
00415
|
SBIN0060397
|
2549
|
2549
|
Processed
|
20/06/2023
|
|
2659923948
|
|
MR BABUBHAI KURAJIBHAI KHASIYA
|
()
|
|
7
|
PALITANA
|
GJ-04-007-011-001/139199
(Bhundarakha )
|
1104007000NRG24150620230047964
|
15/06/2023
|
CHETANABEN MAHESHBHAI BARAIYA
|
1104007WL001408
|
CHETANABEN MAHESHBHAI BARAIYA
|
00415
|
SBIN0060397
|
1874
|
1874
|
Processed
|
20/06/2023
|
|
2659923946
|
|
MRS CHETNABEN MAHESHBHAI BAREIYA
|
()
|
|
8
|
PALITANA
|
GJ-04-007-011-001/155581
(Bhundarakha )
|
1104007000NRG24150620230047976
|
15/06/2023
|
BARAIYA VIJAY VALLABHBHAI
|
1104007WL001408
|
BARAIYA VIJAY VALLABHBHAI
|
00415
|
SBIN0060397
|
3058
|
3058
|
Processed
|
20/06/2023
|
|
2659923945
|
|
MR VIJAY VALLBHBHAI BARAIYA
|
()
|
|
9
|
PALITANA
|
GJ-04-007-011-001/155594
(Bhundarakha )
|
1104007000NRG24150620230047987
|
15/06/2023
|
makwana kajalben munnabhai
|
1104007WL001408
|
makwana kajalben munnabhai
|
00415
|
SBIN0060397
|
1995
|
1995
|
Processed
|
20/06/2023
|
|
2659923936
|
|
MRS KAJALBEN MUNNABHAI MAKWANA
|
()
|
|
10
|
PALITANA
|
GJ-04-007-011-001/172191
(Bhundarakha )
|
1104007000NRG24150620230048007
|
15/06/2023
|
Makwana lilaben chondabhai
|
1104007WL001408
|
Makwana lilaben chondabhai
|
00415
|
SBIN0060397
|
2552
|
2552
|
Processed
|
20/06/2023
|
|
2659923938
|
|
MRS LILABEN CHONDABHAI MAKWANA
|
()
|
|
11
|
PALITANA
|
GJ-04-007-011-001/47301
(Bhundarakha )
|
1104007000NRG24150620230048045
|
15/06/2023
|
PRAVINBHAI TEJABHAI PARMAR
|
1104007WL001408
|
PRAVINBHAI TEJABHAI PARMAR
|
00415
|
SBIN0060397
|
1630
|
1630
|
Processed
|
20/06/2023
|
|
2659923947
|
|
MR PRAVINBHAI TEJABHAI PARMAR
|
()
|
|
12
|
PALITANA
|
GJ-04-007-011-001/47307-A
(Bhundarakha )
|
1104007000NRG24150620230048048
|
15/06/2023
|
KHASiYA BHAVUBEN ASHOKBHAI
|
1104007WL001408
|
KHASiYA BHAVUBEN ASHOKBHAI
|
00415
|
SBIN0060397
|
1748
|
1748
|
Processed
|
20/06/2023
|
|
2659923937
|
|
MS BHAVUBEN ASHOKBHAI MAKWANA
|
()
|
|
13
|
PALITANA
|
GJ-04-007-011-001/47341
(Bhundarakha )
|
1104007000NRG24150620230048069
|
15/06/2023
|
sangitaben nileshbhai khasiya
|
1104007WL001408
|
sangitaben nileshbhai khasiya
|
00415
|
SBIN0060397
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659923940
|
|
MR SANGITABEN NILESHBHAI KHASIYA
|
()
|
|
14
|
PALITANA
|
GJ-04-007-011-001/47341
(Bhundarakha )
|
1104007000NRG24150620230048070
|
15/06/2023
|
sangitaben nileshbhai khasiya
|
1104007WL001408
|
sangitaben nileshbhai khasiya
|
00415
|
SBIN0060397
|
2683
|
2683
|
Processed
|
20/06/2023
|
|
2659923941
|
|
MR SANGITABEN NILESHBHAI KHASIYA
|
()
|
|
15
|
PALITANA
|
GJ-04-007-011-001/47345
(Bhundarakha )
|
1104007000NRG24150620230048071
|
15/06/2023
|
mathurbhai ukabhai khashiya
|
1104007WL001408
|
mathurbhai ukabhai khashiya
|
00415
|
SBIN0060397
|
2712
|
2712
|
Processed
|
20/06/2023
|
|
2659923926
|
|
MR MATHUAR BHAI UKABHAI KHASIYA
|
()
|
|
16
|
PALITANA
|
GJ-04-007-011-001/47345
(Bhundarakha )
|
1104007000NRG24150620230048072
|
15/06/2023
|
mathurbhai ukabhai khashiya
|
1104007WL001408
|
mathurbhai ukabhai khashiya
|
00415
|
SBIN0060397
|
2712
|
2712
|
Processed
|
20/06/2023
|
|
2659923927
|
|
MR MATHUAR BHAI UKABHAI KHASIYA
|
()
|
|
17
|
PALITANA
|
GJ-04-007-011-001/47349
(Bhundarakha )
|
1104007000NRG24150620230048075
|
15/06/2023
|
JAGDISHBHAI VALLABHBHAI CHAUHAN
|
1104007WL001408
|
JAGDISHBHAI VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060397
|
1646
|
1646
|
Processed
|
20/06/2023
|
|
2659923933
|
|
MR JAGDISHBHAI VALLABHBHAI CHAUHAN
|
()
|
|
18
|
PALITANA
|
GJ-04-007-011-001/47349
(Bhundarakha )
|
1104007000NRG24150620230048076
|
15/06/2023
|
JAGDISHBHAI VALLABHBHAI CHAUHAN
|
1104007WL001408
|
JAGDISHBHAI VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060397
|
1646
|
1646
|
Processed
|
20/06/2023
|
|
2659923934
|
|
MR JAGDISHBHAI VALLABHBHAI CHAUHAN
|
()
|
|
19
|
PALITANA
|
GJ-04-007-011-001/47370
(Bhundarakha )
|
1104007000NRG24150620230048099
|
15/06/2023
|
SAVITABEN BHARATBHAI BARAIYA
|
1104007WL001408
|
SAVITABEN BHARATBHAI BARAIYA
|
00415
|
SBIN0060397
|
2410
|
2410
|
Processed
|
20/06/2023
|
|
2659923935
|
|
MRS SAVITABEN BHARATBHAI BARAIYA
|
()
|
|
20
|
PALITANA
|
GJ-04-007-011-001/47385
(Bhundarakha )
|
1104007000NRG24150620230048107
|
15/06/2023
|
JADAV GAUVRIBEN MULJIBHAI
|
1104007WL001408
|
JADAV GAUVRIBEN MULJIBHAI
|
00415
|
SBIN0060397
|
2782
|
2782
|
Processed
|
20/06/2023
|
|
2659923939
|
|
MRS GAURIBEN MULJIBHAI JADAV
|
()
|
|
21
|
PALITANA
|
GJ-04-007-011-001/47396
(Bhundarakha )
|
1104007000NRG24150620230048119
|
15/06/2023
|
SONALBEN HARESHBHAI KHERALA
|
1104007WL001408
|
SONALBEN HARESHBHAI KHERALA
|
00415
|
SBIN0060397
|
1972
|
1972
|
Processed
|
20/06/2023
|
|
2659923931
|
|
MRS SONALBEN HARESHBHAI KHERALA
|
()
|
|
22
|
PALITANA
|
GJ-04-007-011-001/47402
(Bhundarakha )
|
1104007000NRG24150620230048122
|
15/06/2023
|
NARSHI BHIKHA KHERALA
|
1104007WL001408
|
NARSHI BHIKHA KHERALA
|
00415
|
SBIN0060397
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659923932
|
|
MR NARSHIBHAI BHIKHABHAI KHERALA
|
()
|
|
23
|
PALITANA
|
GJ-04-007-011-001/47420
(Bhundarakha )
|
1104007000NRG24150620230048135
|
15/06/2023
|
DANABHAI JIVABHAI BHARVAD
|
1104007WL001408
|
DANABHAI JIVABHAI BHARVAD
|
00415
|
SBIN0060397
|
1680
|
1680
|
Processed
|
20/06/2023
|
|
2659923929
|
|
MR DANABHAI JIVABHAI JADAV
|
()
|
|
24
|
PALITANA
|
GJ-04-007-011-001/47427
(Bhundarakha )
|
1104007000NRG24150620230048140
|
15/06/2023
|
DEVJIBHAI VALLABHBHAI CHAUHAN
|
1104007WL001408
|
DEVJIBHAI VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060397
|
2034
|
2034
|
Processed
|
20/06/2023
|
|
2659923930
|
|
MR DEVAJIBHAI VALLABHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43389
|
43389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49591
|
49591
|
|
|
|
|
|
|
|