|
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
|
MALIA
|
GJ-06-005-042-001/202-A
(Khorasa Gir )
|
1106005000NRG24280620230072154
|
30/06/2023
|
SANDIPKUMAR HARESHBHAI PARMAR
|
1106005WL004508
|
SANDIPKUMAR HARESHBHAI PARMAR
|
00415
|
SBIN0060049
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164437
|
|
MR KIRANKUMAR CHANDULAL PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-042-001/104-B
(Khorasa Gir )
|
1106005000NRG24280620230072127
|
30/06/2023
|
bharda ramilaben vijaybhai
|
1106005WL004508
|
bharda ramilaben vijaybhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164453
|
|
MRS RAMILABEN VIJAY BHARADA
|
()
|
|
3
|
MALIA
|
GJ-06-005-042-001/1149
(Khorasa Gir )
|
1106005000NRG24280620230072140
|
30/06/2023
|
Chavada Rama Dhaiyabhai
|
1106005WL004508
|
Chavada Rama Dhaiyabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164452
|
|
MR RAMABHAI DHAYABHAI CHAVADA
|
()
|
|
4
|
MALIA
|
GJ-06-005-042-001/160
(Khorasa Gir )
|
1106005000NRG24280620230072149
|
30/06/2023
|
Chauhan Girish Parshotam
|
1106005WL004508
|
Chauhan Girish Parshotam
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164450
|
|
GIRISH PARSOTAM CHAUHAN
|
()
|
|
5
|
MALIA
|
GJ-06-005-042-001/174-A
(Khorasa Gir )
|
1106005000NRG24280620230072152
|
30/06/2023
|
Bhadrka Priyanka Jaagubhai
|
1106005WL004508
|
Bhadrka Priyanka Jaagubhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164441
|
|
MR PARAGKUMAR JAGUBHAI BHADARAKA
|
()
|
|
6
|
MALIA
|
GJ-06-005-042-001/223-B
(Khorasa Gir )
|
1106005000NRG24280620230072158
|
30/06/2023
|
Langnecha Rashik Gordhanbhai
|
1106005WL004508
|
Langnecha Rashik Gordhanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164447
|
|
MR LANGNECHA RASIKBHAI GORADHANBHAI
|
()
|
|
7
|
MALIA
|
GJ-06-005-042-001/303-B
(Khorasa Gir )
|
1106005000NRG24280620230072165
|
30/06/2023
|
Jora Govind Masri
|
1106005WL004508
|
Jora Govind Masri
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284164442
|
|
MR JORA GOVINDBHAI MASARIBHAI
|
()
|
|
8
|
MALIA
|
GJ-06-005-042-001/305-A
(Khorasa Gir )
|
1106005000NRG24280620230072167
|
30/06/2023
|
ASHOK MOHANBHAI VAISHNANI
|
1106005WL004508
|
ASHOK MOHANBHAI VAISHNANI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164446
|
|
MR ASHOK MOHAN VAISHNANI
|
()
|
|
9
|
MALIA
|
GJ-06-005-042-001/307-B
(Khorasa Gir )
|
1106005000NRG24280620230072172
|
30/06/2023
|
Kamani Sonal Dilip
|
1106005WL004508
|
Kamani Sonal Dilip
|
00415
|
SBIN0060183
|
6
|
6
|
Processed
|
10/07/2023
|
|
3284164445
|
|
MR KAMANI NIMESHKUMAR DILIPBHAI
|
()
|
|
10
|
MALIA
|
GJ-06-005-042-001/310-A
(Khorasa Gir )
|
1106005000NRG24280620230072174
|
30/06/2023
|
RATILAL MADHAVJI BHADAJA
|
1106005WL004508
|
RATILAL MADHAVJI BHADAJA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164449
|
|
MR RATILAL MADHAVJI BHADAJA
|
()
|
|
11
|
MALIA
|
GJ-06-005-042-001/313-A
(Khorasa Gir )
|
1106005000NRG24280620230072176
|
30/06/2023
|
KUMANBEN MANSHUKHBHAI KAGATHARA
|
1106005WL004508
|
KUMANBEN MANSHUKHBHAI KAGATHARA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164438
|
|
MRS KUMANBEN MANSUKHBHAI KAGATHARA
|
()
|
|
12
|
MALIA
|
GJ-06-005-042-001/320-A
(Khorasa Gir )
|
1106005000NRG24280620230072178
|
30/06/2023
|
INDUBEN DHIRAJLAL KAGATHARA
|
1106005WL004508
|
INDUBEN DHIRAJLAL KAGATHARA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164443
|
|
MRS INDUBEN DHIRAJLAL KAGATHRA
|
()
|
|
13
|
MALIA
|
GJ-06-005-042-001/338-A
(Khorasa Gir )
|
1106005000NRG24280620230072179
|
30/06/2023
|
CHETANBHAI RANBHAI PARMAR
|
1106005WL004508
|
CHETANBHAI RANBHAI PARMAR
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164440
|
|
MR CHETAN RANA PARMAR
|
()
|
|
14
|
MALIA
|
GJ-06-005-042-001/361-A
(Khorasa Gir )
|
1106005000NRG24280620230072181
|
30/06/2023
|
Kagathara Maheshbhai Ravjibhai
|
1106005WL004508
|
Kagathara Maheshbhai Ravjibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164448
|
|
MR MAHESH RAVJI KAGATHARA
|
()
|
|
15
|
MALIA
|
GJ-06-005-042-001/370-A
(Khorasa Gir )
|
1106005000NRG24280620230072183
|
30/06/2023
|
Kagathara Sanjaybhai Ravajibhai
|
1106005WL004508
|
Kagathara Sanjaybhai Ravajibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164439
|
|
MRS SHARDABEN RAVJIBHAI KAGATHRA
|
()
|
|
16
|
MALIA
|
GJ-06-005-042-001/372-A
(Khorasa Gir )
|
1106005000NRG24280620230072185
|
30/06/2023
|
Kagathara Prabhudasbhai Laxmidas
|
1106005WL004508
|
Kagathara Prabhudasbhai Laxmidas
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164444
|
|
MR PRABHUDAS LAXMIDAS KAGATHARA
|
()
|
|
17
|
MALIA
|
GJ-06-005-042-001/56-A
(Khorasa Gir )
|
1106005000NRG24280620230072186
|
30/06/2023
|
BHADARAKA Nilesh KARSANBHAI
|
1106005WL004508
|
BHADARAKA Nilesh KARSANBHAI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284164451
|
|
MR NILESH KUMAR KARSHANBHAI BHADARKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36817
|
36817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39446
|
39446
|
|
|
|
|
|
|
|