|
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
|
SAVARKUNDLA
|
GJ-05-006-014-001/117
(Chhapri )
|
1105006000NRG24220620230025409
|
22/06/2023
|
SALIMBHAI
|
1105006WL001393
|
SALIMBHAI
|
00045
|
BARB0BADHAD
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802598260
|
|
SALIMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-014-001/11-A
(Chhapri )
|
1105006000NRG24220620230025341
|
22/06/2023
|
RAFIKBHAI DADABHAI GAHA
|
1105006WL001393
|
RAFIKBHAI DADABHAI GAHA
|
00045
|
BARB0DBNESD
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598259
|
|
RAFIKBHAI DADABHAI GAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-014-001/1-B
(Chhapri )
|
1105006000NRG24220620230025331
|
22/06/2023
|
RAJAKBHAI MUSABHAI
|
1105006WL001393
|
RAJAKBHAI MUSABHAI
|
00045
|
BARB0DBVPAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2802598263
|
|
RAJAKBHAI MUSABHAI
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084243
(Chhapri )
|
1105006000NRG24220620230025343
|
22/06/2023
|
ASHIFBHAI
|
1105006WL001393
|
ASHIFBHAI
|
00045
|
BARB0DBVPAD
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802598271
|
|
ASHIFBHAI
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084250
(Chhapri )
|
1105006000NRG24220620230025356
|
22/06/2023
|
MOMINBHAI BHOLABHAI GAH
|
1105006WL001393
|
MOMINBHAI BHOLABHAI GAH
|
00045
|
BARB0DBVPAD
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802598261
|
|
MOMINBHAI BHOLABHAI GAH
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084253
(Chhapri )
|
1105006000NRG24220620230025363
|
22/06/2023
|
MUMTAZBEN RAFIKBHAI GAHA
|
1105006WL001393
|
MUMTAZBEN RAFIKBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1904
|
1904
|
Processed
|
27/06/2023
|
|
2802598269
|
|
MUMTAZBEN RAFIKBHAI GAHA
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084256
(Chhapri )
|
1105006000NRG24220620230025369
|
22/06/2023
|
VILASHBEN DINESHBHAI PARMAR
|
1105006WL001393
|
VILASHBEN DINESHBHAI PARMAR
|
00045
|
BARB0DBVPAD
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802598274
|
|
VILASHBEN DINESHBHAI PARMAR
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084258
(Chhapri )
|
1105006000NRG24220620230025370
|
22/06/2023
|
JINATBEN JUSABBHAI
|
1105006WL001393
|
JINATBEN JUSABBHAI
|
00045
|
BARB0DBVPAD
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2802598262
|
|
JINATBEN JUSABBHAI
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084268
(Chhapri )
|
1105006000NRG24220620230025385
|
22/06/2023
|
ALARAKHBHAI MAMADBHAI GAHA
|
1105006WL001393
|
ALARAKHBHAI MAMADBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2802598268
|
|
ALARAKHBHAI MAMADBHAI GAHA
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG24220620230025391
|
22/06/2023
|
NAVASADBHAI
|
1105006WL001393
|
NAVASADBHAI
|
00045
|
BARB0DBVPAD
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802598266
|
|
NAVASADBHAI
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084278
(Chhapri )
|
1105006000NRG24220620230025393
|
22/06/2023
|
BHAVNABEN RAMESHBHAI GENGADIYA
|
1105006WL001393
|
BHAVNABEN RAMESHBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802598250
|
|
BHAVNABEN RAMESHBHAI GENGADIYA
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084278
(Chhapri )
|
1105006000NRG24220620230025392
|
22/06/2023
|
RAMESHBHAI MOHANBHAI GENGADIYA
|
1105006WL001393
|
RAMESHBHAI MOHANBHAI GENGADIYA
|
00045
|
BARB0DBVPAD
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802598265
|
|
RAMESHBHAI MOHANBHAI GENGADIYA
|
()
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084302
(Chhapri )
|
1105006000NRG24220620230025398
|
22/06/2023
|
GAHA YUNISHBHAI ABDULBHAI
|
1105006WL001393
|
GAHA YUNISHBHAI ABDULBHAI
|
00045
|
BARB0DBVPAD
|
1648
|
1648
|
Processed
|
27/06/2023
|
|
2802598272
|
|
GAHA YUNISHBHAI ABDULBHAI
|
()
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084318
(Chhapri )
|
1105006000NRG24220620230025406
|
22/06/2023
|
MADINABEN MUKIMBHAI GAHA
|
1105006WL001393
|
MADINABEN MUKIMBHAI GAHA
|
00045
|
BARB0DBVPAD
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
2802598251
|
|
MADINABEN MUKIMBHAI GAHA
|
()
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-014-001/117
(Chhapri )
|
1105006000NRG24220620230025408
|
22/06/2023
|
AMINABEN GAHA
|
1105006WL001393
|
AMINABEN GAHA
|
00045
|
BARB0DBVPAD
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802598270
|
|
AMINABEN GAHA
|
()
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-014-001/12-A
(Chhapri )
|
1105006000NRG24220620230025413
|
22/06/2023
|
GAHA SAMIRABEN MOMINBHAI
|
1105006WL001393
|
GAHA SAMIRABEN MOMINBHAI
|
00045
|
BARB0DBVPAD
|
1888
|
1888
|
Processed
|
27/06/2023
|
|
2802598267
|
|
GAHA SAMIRABEN MOMINBHAI
|
()
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-014-001/2
(Chhapri )
|
1105006000NRG24220620230025431
|
22/06/2023
|
sangitaben
|
1105006WL001393
|
sangitaben
|
00045
|
BARB0DBVPAD
|
687
|
687
|
Processed
|
27/06/2023
|
|
2802598273
|
|
sangitaben
|
()
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-014-001/23597
(Chhapri )
|
1105006000NRG24220620230025436
|
22/06/2023
|
IKBALBHAI SUMARBHAI
|
1105006WL001393
|
IKBALBHAI SUMARBHAI
|
00045
|
BARB0DBVPAD
|
1712
|
1712
|
Processed
|
27/06/2023
|
|
2802598264
|
|
IKBALBHAI SUMARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22061
|
22061
|
|
|
|
|
|
|
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084246
(Chhapri )
|
1105006000NRG24220620230025346
|
22/06/2023
|
SULEMANBHAI MUSABHAI
|
1105006WL001393
|
SULEMANBHAI MUSABHAI
|
00415
|
SBIN0011021
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2802598255
|
|
MISS AREFABEN SULEMANBHAI GAH
|
()
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084250
(Chhapri )
|
1105006000NRG24220620230025358
|
22/06/2023
|
NAJAMINBEN
|
1105006WL001393
|
NAJAMINBEN
|
00415
|
SBIN0011021
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2802598252
|
|
MISS NAJMIN MOMINBHAI GAHA
|
()
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084271
(Chhapri )
|
1105006000NRG24220620230025388
|
22/06/2023
|
SHAYRABEN JUMADINBHAI GAHA
|
1105006WL001393
|
SHAYRABEN JUMADINBHAI GAHA
|
00415
|
SBIN0011021
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2802598253
|
|
MR SHAYRABEN JUMADINBHAI GAHA
|
()
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084287
(Chhapri )
|
1105006000NRG24220620230025394
|
22/06/2023
|
ISTAKBHAI SULEMANBHAI
|
1105006WL001393
|
ISTAKBHAI SULEMANBHAI
|
00415
|
SBIN0011021
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2802598258
|
|
MR MUNERABEN MAHAMADISTIYAKBHAI GAHA
|
()
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-014-001/2
(Chhapri )
|
1105006000NRG24220620230025430
|
22/06/2023
|
vimlaben
|
1105006WL001393
|
vimlaben
|
00415
|
SBIN0011021
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2802598254
|
|
MISS VIMLABEN RAGHUBHAI GENGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-014-001/11084275
(Chhapri )
|
1105006000NRG24220620230025390
|
22/06/2023
|
NABUBEN SHABIRBHAI
|
1105006WL001393
|
NABUBEN SHABIRBHAI
|
00415
|
SBIN0060220
|
1720
|
1720
|
Processed
|
27/06/2023
|
|
2802598257
|
|
MRS NAJUBEN SABIRBHAI GAHA
|
()
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-014-001/24-A
(Chhapri )
|
1105006000NRG24220620230025442
|
22/06/2023
|
PRIYABEN KAMLESHBHAI RATHOD
|
1105006WL001393
|
PRIYABEN KAMLESHBHAI RATHOD
|
00415
|
SBIN0060220
|
1416
|
1416
|
Processed
|
27/06/2023
|
|
2802598256
|
|
MISS PRIYABEN KAMLESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37033
|
37033
|
|
|
|
|
|
|
|