|
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-04-004-058-001/121562
(Khadsaliya )
|
1104004000NRG24130620230043301
|
13/06/2023
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
1104004WL001364
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398985
|
|
MAST LALJIBHAI RAGHAVBHAI GOHIL
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-058-001/121563
(Khadsaliya )
|
1104004000NRG24130620230043303
|
13/06/2023
|
SMT ASHABEN MANSUKHBHAI GOHIL
|
1104004WL001364
|
SMT ASHABEN MANSUKHBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398987
|
|
SMT ASHABEN MANSUKHBHAI GOHIL
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-058-001/121577
(Khadsaliya )
|
1104004000NRG24130620230043310
|
13/06/2023
|
SHRI KARSHANBHAI SAVJIBHAI MER
|
1104004WL001364
|
SHRI KARSHANBHAI SAVJIBHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398997
|
|
SHRI KARSHANBHAI SAVJIBHAI MER
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-058-001/194995
(Khadsaliya )
|
1104004000NRG24130620230043315
|
13/06/2023
|
SMT VASANBEN BATUKBHAI BARAIYA
|
1104004WL001364
|
SMT VASANBEN BATUKBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398988
|
|
SMT VASANBEN BATUKBHAI BARAIYA
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-058-001/194997
(Khadsaliya )
|
1104004000NRG24130620230043317
|
13/06/2023
|
SMT BARAIYA BHAVNABEN MUNNABHAI
|
1104004WL001364
|
SMT BARAIYA BHAVNABEN MUNNABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398996
|
|
SMT BARAIYA BHAVNABEN MUNNABHAI
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/194998
(Khadsaliya )
|
1104004000NRG24130620230043319
|
13/06/2023
|
SMT VIJUBEN RAHABHAI MAKVANA
|
1104004WL001364
|
SMT VIJUBEN RAHABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398989
|
|
SMT VIJUBEN RAHABHAI MAKVANA
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/203119
(Khadsaliya )
|
1104004000NRG24130620230043323
|
13/06/2023
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
1104004WL001364
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398983
|
|
MR MAHESHKUMAR MAVJIBHAI PARMAR
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/203124
(Khadsaliya )
|
1104004000NRG24130620230043327
|
13/06/2023
|
SMT JAYABEN BUDHABHAI
|
1104004WL001364
|
SMT JAYABEN BUDHABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398992
|
|
SMT JAYABEN BUDHABHAI
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/203125
(Khadsaliya )
|
1104004000NRG24130620230043328
|
13/06/2023
|
MS SOLANKI VIJUBEN DHANABHAI
|
1104004WL001364
|
MS SOLANKI VIJUBEN DHANABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398994
|
|
MS SOLANKI VIJUBEN DHANABHAI
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/220006
(Khadsaliya )
|
1104004000NRG24130620230043338
|
13/06/2023
|
MR BAMBHANIYA NATHUBHAI
|
1104004WL001364
|
MR BAMBHANIYA NATHUBHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398980
|
|
MR BAMBHANIYA NATHUBHAI
|
()
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/220011
(Khadsaliya )
|
1104004000NRG24130620230043342
|
13/06/2023
|
PRAVIN JINABHAI BAMBHNIYA
|
1104004WL001364
|
PRAVIN JINABHAI BAMBHNIYA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398986
|
|
PRAVIN JINABHAI BAMBHNIYA
|
()
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/220013
(Khadsaliya )
|
1104004000NRG24130620230043346
|
13/06/2023
|
Baraiya Kaliben Kanabhai
|
1104004WL001364
|
Baraiya Kaliben Kanabhai
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604399000
|
|
Baraiya Kaliben Kanabhai
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/220015
(Khadsaliya )
|
1104004000NRG24130620230043347
|
13/06/2023
|
PRAVINBHAI HAJABHAI MER
|
1104004WL001364
|
PRAVINBHAI HAJABHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604398979
|
|
PRAVINBHAI HAJABHAI MER
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/220015
(Khadsaliya )
|
1104004000NRG24130620230043348
|
13/06/2023
|
VIJUBEN PRAVINBHAI MER
|
1104004WL001364
|
VIJUBEN PRAVINBHAI MER
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604398981
|
|
VIJUBEN PRAVINBHAI MER
|
()
|
|
15
|
MAHUVA
|
GJ-04-004-058-001/220016
(Khadsaliya )
|
1104004000NRG24130620230043351
|
13/06/2023
|
KANUBHAI RANABHAI BAMBHANIYA
|
1104004WL001364
|
KANUBHAI RANABHAI BAMBHANIYA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398982
|
|
KANUBHAI RANABHAI BAMBHANIYA
|
()
|
|
16
|
MAHUVA
|
GJ-04-004-058-001/220016
(Khadsaliya )
|
1104004000NRG24130620230043353
|
13/06/2023
|
MANSUKH RANABHAI BAMBHNIYA
|
1104004WL001364
|
MANSUKH RANABHAI BAMBHNIYA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398995
|
|
MANSUKH RANABHAI BAMBHNIYA
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-058-001/220039
(Khadsaliya )
|
1104004000NRG24130620230043364
|
13/06/2023
|
KESUBHAI BHAVANBHAI MER
|
1104004WL001364
|
KESUBHAI BHAVANBHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398991
|
|
KESUBHAI BHAVANBHAI MER
|
()
|
|
18
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG24130620230043367
|
13/06/2023
|
Mer Kanuben Samatbhai
|
1104004WL001364
|
Mer Kanuben Samatbhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604398990
|
|
Mer Kanuben Samatbhai
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG24130620230043366
|
13/06/2023
|
Samatbhai Jasabhai Mer
|
1104004WL001364
|
Samatbhai Jasabhai Mer
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604398998
|
|
Samatbhai Jasabhai Mer
|
()
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG24130620230043372
|
13/06/2023
|
Laljibhai Kalubhai Baraiya
|
1104004WL001364
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398999
|
|
Laljibhai Kalubhai Baraiya
|
()
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/272388
(Khadsaliya )
|
1104004000NRG24130620230043375
|
13/06/2023
|
Parmar Labhuben Bhikhabhai
|
1104004WL001364
|
Parmar Labhuben Bhikhabhai
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398984
|
|
Parmar Labhuben Bhikhabhai
|
()
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/272396
(Khadsaliya )
|
1104004000NRG24130620230043377
|
13/06/2023
|
Shiyal Govindbhai Meghabhai
|
1104004WL001364
|
Shiyal Govindbhai Meghabhai
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/06/2023
|
|
2604398993
|
|
Shiyal Govindbhai Meghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/220022
(Khadsaliya )
|
1104004000NRG24130620230043359
|
13/06/2023
|
YES VAGHJIBHAI BHALIYA
|
1104004WL001364
|
YES VAGHJIBHAI BHALIYA
|
00415
|
SBIN0013474
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2604399001
|
|
MR YASH VAGHJIBHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/220020
(Khadsaliya )
|
1104004000NRG24130620230043357
|
13/06/2023
|
CHANDU HAJABHAI MER
|
1104004WL001364
|
CHANDU HAJABHAI MER
|
00415
|
SBIN0016049
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2604399002
|
|
MR CHANDU HAJABHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66560
|
66560
|
|
|
|
|
|
|
|