|
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
|
AMRELI
|
GJ-05-001-066-001/21
(Vithalpur )
|
1105001000NRG25220520240012768
|
22/05/2024
|
MAKVANA NARSHIBHAI NATHUBHAI
|
1105001WL0000594
|
MAKVANA NARSHIBHAI NATHUBHAI
|
00045
|
BARB0AMRELI
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284801529
|
|
MAKVANA NARSHIBHAI NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-048-001/216
(Rajasthali )
|
1105001000NRG25220520240012757
|
22/05/2024
|
PARMAR MANISHBHAI NANJIBHAI
|
1105001WL0000593
|
PARMAR MANISHBHAI NANJIBHAI
|
00048
|
BKID0002740
|
269
|
269
|
Processed
|
25/05/2024
|
|
4284801528
|
|
PARMAR MANISHBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-048-001/220
(Rajasthali )
|
1105001000NRG25220520240012759
|
22/05/2024
|
MAKWANA VASANTBHAI RUDABHAI
|
1105001WL0000593
|
MAKWANA VASANTBHAI RUDABHAI
|
00176
|
IDIB000A154
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801527
|
|
MAKWANA VASANTBHAI RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-048-001/38-B
(Rajasthali )
|
1105001000NRG25220520240012760
|
22/05/2024
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
1105001WL0000593
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1362
|
1362
|
Processed
|
25/05/2024
|
|
4284801533
|
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
()
|
|
5
|
AMRELI
|
GJ-05-001-048-001/93
(Rajasthali )
|
1105001000NRG25220520240012767
|
22/05/2024
|
KOMALBEN JITENDRABHAI MEVADA
|
1105001WL0000593
|
KOMALBEN JITENDRABHAI MEVADA
|
00390
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4284801536
|
|
KOMALBEN JITENDRABHAI MEVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-048-001/57-B
(Rajasthali )
|
1105001000NRG25220520240012762
|
22/05/2024
|
MEVADA SONABEN MERAMBHAI
|
1105001WL0000593
|
MEVADA SONABEN MERAMBHAI
|
00415
|
SBIN0000312
|
280
|
280
|
Processed
|
25/05/2024
|
|
4284801526
|
|
MRS SONABEN MERABHAI MEVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-044-001/61-C
(Paniya )
|
1105001000NRG25220520240012744
|
22/05/2024
|
CHHAGAN JINA DHEDHULA
|
1105001WL0000592
|
CHHAGAN JINA DHEDHULA
|
00415
|
SBIN0060131
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284801525
|
|
MR CHHAGANBHAI JINABHAI DHEDHULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-044-001/36
(Paniya )
|
1105001000NRG25220520240012736
|
22/05/2024
|
HADAGARADA SURESHBHAI JAGABHAI
|
1105001WL0000592
|
HADAGARADA SURESHBHAI JAGABHAI
|
00415
|
SBIN0060219
|
3775
|
3775
|
Processed
|
25/05/2024
|
|
4284801522
|
|
MR SURESHBHAI JAGABHAI SINDHAV
|
()
|
|
9
|
AMRELI
|
GJ-05-001-044-001/44
(Paniya )
|
1105001000NRG25220520240012737
|
22/05/2024
|
MEVADA CHOTHABHAI NAJABHAI
|
1105001WL0000592
|
MEVADA CHOTHABHAI NAJABHAI
|
00415
|
SBIN0060219
|
3336
|
3336
|
Processed
|
25/05/2024
|
|
4284801518
|
|
MR CHOTHABHAI NAJABHAI MEVADA
|
()
|
|
10
|
AMRELI
|
GJ-05-001-044-001/45
(Paniya )
|
1105001000NRG25220520240012738
|
22/05/2024
|
DABHI GANGABEN JAYSUKHBHAI
|
1105001WL0000592
|
DABHI GANGABEN JAYSUKHBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801513
|
|
MS GANGABEN JAUSHUKHBHAI DABHI
|
()
|
|
11
|
AMRELI
|
GJ-05-001-044-001/48
(Paniya )
|
1105001000NRG25220520240012739
|
22/05/2024
|
GORAIYA SHILPABEN NAGJIBHAI
|
1105001WL0000592
|
GORAIYA SHILPABEN NAGJIBHAI
|
00415
|
SBIN0060219
|
3867
|
3867
|
Processed
|
25/05/2024
|
|
4284801520
|
|
MRS SHILPABEN NAGJIBHAI GORAIYA
|
()
|
|
12
|
AMRELI
|
GJ-05-001-044-001/48-C
(Paniya )
|
1105001000NRG25220520240012740
|
22/05/2024
|
KUKVAVA NATTUBHAI KANJIBHAI
|
1105001WL0000592
|
KUKVAVA NATTUBHAI KANJIBHAI
|
00415
|
SBIN0060219
|
3618
|
3618
|
Processed
|
25/05/2024
|
|
4284801531
|
|
MR KUKVAVA NATTUBHAI KANJIBHAI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-044-001/50-C
(Paniya )
|
1105001000NRG25220520240012741
|
22/05/2024
|
KUKVAVA JAYABEN BABUBHAI
|
1105001WL0000592
|
KUKVAVA JAYABEN BABUBHAI
|
00415
|
SBIN0060219
|
2941
|
2941
|
Processed
|
25/05/2024
|
|
4284801523
|
|
MRS JAYABEN BABUBHAI KUKVAVA
|
()
|
|
14
|
AMRELI
|
GJ-05-001-044-001/55-C
(Paniya )
|
1105001000NRG25220520240012742
|
22/05/2024
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
1105001WL0000592
|
DHEDHULA BHAYLALBHAI NATHABHAI
|
00415
|
SBIN0060219
|
4046
|
4046
|
Processed
|
25/05/2024
|
|
4284801519
|
|
MR BHAYLALBHAI NATHABHAI DHEDHULA
|
()
|
|
15
|
AMRELI
|
GJ-05-001-044-001/57
(Paniya )
|
1105001000NRG25220520240012743
|
22/05/2024
|
DHEDHULA BHANUBEN JANTIBHAI
|
1105001WL0000592
|
DHEDHULA BHANUBEN JANTIBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801511
|
|
MRS BHANUBEN JAYANTIBHAI DHEDHULA
|
()
|
|
16
|
AMRELI
|
GJ-05-001-044-001/67
(Paniya )
|
1105001000NRG25220520240012745
|
22/05/2024
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
1105001WL0000592
|
KUKVAVA JAYANTIBHAI MOHANBHAI
|
00415
|
SBIN0060219
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4284801515
|
|
MR JAYANTIBHAI MOHANBHAI KUKVAVA
|
()
|
|
17
|
AMRELI
|
GJ-05-001-044-001/78-C
(Paniya )
|
1105001000NRG25220520240012746
|
22/05/2024
|
MEVADA JAGABHAI VALABHAI
|
1105001WL0000592
|
MEVADA JAGABHAI VALABHAI
|
00415
|
SBIN0060219
|
3599
|
3599
|
Processed
|
25/05/2024
|
|
4284801524
|
|
MR BIJALBHAI JAGABHAI MEVDA
|
()
|
|
18
|
AMRELI
|
GJ-05-001-044-001/79-C
(Paniya )
|
1105001000NRG25220520240012747
|
22/05/2024
|
JABERA BALUBHAI DAYABHAI
|
1105001WL0000592
|
JABERA BALUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
4077
|
4077
|
Processed
|
25/05/2024
|
|
4284801521
|
|
MR BALABHAI DAYABHAI ZARENA
|
()
|
|
19
|
AMRELI
|
GJ-05-001-044-001/84-C
(Paniya )
|
1105001000NRG25220520240012748
|
22/05/2024
|
JABERA DHIRUBHAI DAYABHAI
|
1105001WL0000592
|
JABERA DHIRUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
3757
|
3757
|
Processed
|
25/05/2024
|
|
4284801517
|
|
MR DHIRUBHAI DAYABHAI ZARENA
|
()
|
|
20
|
AMRELI
|
GJ-05-001-044-001/84-C
(Paniya )
|
1105001000NRG25220520240012749
|
22/05/2024
|
JABERA DHIRUBHAI DAYABHAI
|
1105001WL0000592
|
JABERA DHIRUBHAI DAYABHAI
|
00415
|
SBIN0060219
|
3489
|
3489
|
Processed
|
25/05/2024
|
|
4284801516
|
|
MR DHIRUBHAI DAYABHAI ZARENA
|
()
|
|
21
|
AMRELI
|
GJ-05-001-044-001/93-C
(Paniya )
|
1105001000NRG25220520240012750
|
22/05/2024
|
AMRELIYA MAYABEN AJAYBHAI
|
1105001WL0000592
|
AMRELIYA MAYABEN AJAYBHAI
|
00415
|
SBIN0060219
|
3855
|
3855
|
Processed
|
25/05/2024
|
|
4284801512
|
|
MRS MAYABEN AJAYBHAI AMRELIYA
|
()
|
|
22
|
AMRELI
|
GJ-05-001-044-001/99
(Paniya )
|
1105001000NRG25220520240012751
|
22/05/2024
|
DABHI JAGDISHBHAI DURLABHBHAI
|
1105001WL0000592
|
DABHI JAGDISHBHAI DURLABHBHAI
|
00415
|
SBIN0060219
|
4200
|
4200
|
Processed
|
25/05/2024
|
|
4284801514
|
|
MASTER AKASH JAGDISHBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-048-001/10-B
(Rajasthali )
|
1105001000NRG25220520240012752
|
22/05/2024
|
DAYABEN KANUBHAI MOLADIYA
|
1105001WL0000593
|
DAYABEN KANUBHAI MOLADIYA
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284801507
|
|
DAYABEN KANUBHAI MOLADIYA
|
()
|
|
24
|
AMRELI
|
GJ-05-001-048-001/11-B
(Rajasthali )
|
1105001000NRG25220520240012753
|
22/05/2024
|
BALABHAI BACHUBHAI MANDAVIA
|
1105001WL0000593
|
BALABHAI BACHUBHAI MANDAVIA
|
00415
|
SBIN0RRSRGB
|
553
|
553
|
Processed
|
25/05/2024
|
|
4284801509
|
|
BALABHAI BACHUBHAI MANDAVIA
|
()
|
|
25
|
AMRELI
|
GJ-05-001-048-001/116
(Rajasthali )
|
1105001000NRG25220520240012754
|
22/05/2024
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
1105001WL0000593
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801508
|
|
MANDAVIYA VITHALBHAI BHAGVANBHAI
|
()
|
|
26
|
AMRELI
|
GJ-05-001-048-001/161
(Rajasthali )
|
1105001000NRG25220520240012755
|
22/05/2024
|
BHAVNABEN BHIKHABHAI MEVADA
|
1105001WL0000593
|
BHAVNABEN BHIKHABHAI MEVADA
|
00415
|
SBIN0RRSRGB
|
1642
|
1642
|
Processed
|
25/05/2024
|
|
4284801510
|
|
BHAVNABEN BHIKHABHAI MEVADA
|
()
|
|
27
|
AMRELI
|
GJ-05-001-048-001/18-B
(Rajasthali )
|
1105001000NRG25220520240012756
|
22/05/2024
|
MANDAVIYA NANDUBEN LALJIBHAI
|
1105001WL0000593
|
MANDAVIYA NANDUBEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801530
|
|
MANDAVIYA NANDUBEN LALJIBHAI
|
()
|
|
28
|
AMRELI
|
GJ-05-001-048-001/216
(Rajasthali )
|
1105001000NRG25220520240012758
|
22/05/2024
|
PARMAR MENABEN MANISHBHAI
|
1105001WL0000593
|
PARMAR MENABEN MANISHBHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801538
|
|
PARMAR MENABEN MANISHBHAI
|
()
|
|
29
|
AMRELI
|
GJ-05-001-048-001/39-A
(Rajasthali )
|
1105001000NRG25220520240012761
|
22/05/2024
|
KIRANBEN DHIRUBHAI MAKVANA
|
1105001WL0000593
|
KIRANBEN DHIRUBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284801537
|
|
KIRANBEN DHIRUBHAI MAKVANA
|
()
|
|
30
|
AMRELI
|
GJ-05-001-048-001/67-B
(Rajasthali )
|
1105001000NRG25220520240012763
|
22/05/2024
|
PARMAR VALIBEN JETHABHAI
|
1105001WL0000593
|
PARMAR VALIBEN JETHABHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801506
|
|
PARMAR VALIBEN JETHABHAI
|
()
|
|
31
|
AMRELI
|
GJ-05-001-048-001/8
(Rajasthali )
|
1105001000NRG25220520240012764
|
22/05/2024
|
MEVADA NAYANABEN VAJUBHAI
|
1105001WL0000593
|
MEVADA NAYANABEN VAJUBHAI
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4284801505
|
|
MEVADA NAYANABEN VAJUBHAI
|
()
|
|
32
|
AMRELI
|
GJ-05-001-048-001/86
(Rajasthali )
|
1105001000NRG25220520240012765
|
22/05/2024
|
MAHIDA NAYANABEN UGABHAI
|
1105001WL0000593
|
MAHIDA NAYANABEN UGABHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4284801535
|
|
MAHIDA NAYANABEN UGABHAI
|
()
|
|
33
|
AMRELI
|
GJ-05-001-048-001/86
(Rajasthali )
|
1105001000NRG25220520240012766
|
22/05/2024
|
MAHIDA NAYANABEN UGABHAI
|
1105001WL0000593
|
MAHIDA NAYANABEN UGABHAI
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801534
|
|
MAHIDA NAYANABEN UGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-044-001/161
(Paniya )
|
1105001000NRG25220520240012735
|
22/05/2024
|
NIMAVAT BHAKTIRAM DHARMDAS
|
1105001WL0000592
|
NIMAVAT BHAKTIRAM DHARMDAS
|
00691
|
IPOS0000001
|
4175
|
4175
|
Processed
|
25/05/2024
|
|
4284801532
|
|
NIMAVAT BHAKTIRAM DHARMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85041
|
85041
|
|
|
|
|
|
|
|