|
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
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/13
(Bambhaniya )
|
1105007000NRG24300620230029141
|
30/06/2023
|
hansaben popatbhai
|
1105007WL001705
|
hansaben popatbhai
|
00415
|
SBIN0007609
|
1263
|
1263
|
Processed
|
10/07/2023
|
|
3284153894
|
|
MRS CHAVDA HANSABEN POPATBHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/20
(Bambhaniya )
|
1105007000NRG24300620230029150
|
30/06/2023
|
VIMANSU SUDHIRBHAI MAYATRA
|
1105007WL001705
|
VIMANSU SUDHIRBHAI MAYATRA
|
00415
|
SBIN0007609
|
1275
|
1275
|
Processed
|
10/07/2023
|
|
3284153882
|
|
MASTER VIMANSU SUDHIRBHAI MAYATRA
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/209
(Bambhaniya )
|
1105007000NRG24300620230029159
|
30/06/2023
|
mahendrabhai maru
|
1105007WL001705
|
mahendrabhai maru
|
00415
|
SBIN0007609
|
2761
|
2761
|
Processed
|
10/07/2023
|
|
3284153893
|
|
MASTER MAHEER MAHENDRABHAI MARU
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/209
(Bambhaniya )
|
1105007000NRG24300620230029160
|
30/06/2023
|
MARU MAHENDRABHAI HIRABHAI
|
1105007WL001705
|
MARU MAHENDRABHAI HIRABHAI
|
00415
|
SBIN0007609
|
1271
|
1271
|
Processed
|
10/07/2023
|
|
3284153892
|
|
MASTER MAHEER MAHENDRABHAI MARU
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/21
(Bambhaniya )
|
1105007000NRG24300620230029162
|
30/06/2023
|
CHAMPABEN HIRABHAI MARU
|
1105007WL001705
|
CHAMPABEN HIRABHAI MARU
|
00415
|
SBIN0007609
|
1197
|
1197
|
Processed
|
10/07/2023
|
|
3284153883
|
|
MRS CHAMPABEN HIRABHAI MARU
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/21
(Bambhaniya )
|
1105007000NRG24300620230029163
|
30/06/2023
|
CHAMPABEN HIRABHAI MARU
|
1105007WL001705
|
CHAMPABEN HIRABHAI MARU
|
00415
|
SBIN0007609
|
2380
|
2380
|
Processed
|
10/07/2023
|
|
3284153884
|
|
MRS CHAMPABEN HIRABHAI MARU
|
()
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/211
(Bambhaniya )
|
1105007000NRG24300620230029165
|
30/06/2023
|
CHAVDA HANSHABEN SOMABHAI
|
1105007WL001705
|
CHAVDA HANSHABEN SOMABHAI
|
00415
|
SBIN0007609
|
2904
|
2904
|
Processed
|
10/07/2023
|
|
3284153881
|
|
MRS HANSABEN SOMABHAI CHAVDA
|
()
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/211
(Bambhaniya )
|
1105007000NRG24300620230029164
|
30/06/2023
|
CHAVDA HASMUKHBHAI SOMABHAI
|
1105007WL001705
|
CHAVDA HASMUKHBHAI SOMABHAI
|
00415
|
SBIN0007609
|
3146
|
3146
|
Processed
|
10/07/2023
|
|
3284153897
|
|
MR CHAVDA HASMUKHBHAI
|
()
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/253
(Bambhaniya )
|
1105007000NRG24300620230029175
|
30/06/2023
|
BHARTIBEN DILIPBHAI CHAVADA
|
1105007WL001705
|
BHARTIBEN DILIPBHAI CHAVADA
|
00415
|
SBIN0007609
|
1266
|
1266
|
Processed
|
10/07/2023
|
|
3284153888
|
|
MRS BHARTIBEN DILIPBHAI CHAVADA
|
()
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/253
(Bambhaniya )
|
1105007000NRG24300620230029173
|
30/06/2023
|
CHAVDA DILIPBHAI PALABHAI
|
1105007WL001705
|
CHAVDA DILIPBHAI PALABHAI
|
00415
|
SBIN0007609
|
1004
|
1004
|
Processed
|
10/07/2023
|
|
3284153896
|
|
MR CHAVADA DILIPKUMAR PALABHAI
|
()
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/5
(Bambhaniya )
|
1105007000NRG24300620230029197
|
30/06/2023
|
CHAVADA VASHANTBEN MAHESHBHAI
|
1105007WL001705
|
CHAVADA VASHANTBEN MAHESHBHAI
|
00415
|
SBIN0007609
|
3014
|
3014
|
Processed
|
10/07/2023
|
|
3284153891
|
|
MRS VASANTBEN MAHESHBHAI CHAVADA
|
()
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/5
(Bambhaniya )
|
1105007000NRG24300620230029196
|
30/06/2023
|
MAHESHBHAI
|
1105007WL001705
|
MAHESHBHAI
|
00415
|
SBIN0007609
|
3012
|
3012
|
Processed
|
10/07/2023
|
|
3284153890
|
|
MR MAHESHBHAI MANUBHAI CHAVDA
|
()
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/63
(Bambhaniya )
|
1105007000NRG24300620230029200
|
30/06/2023
|
MUDHAVA BHADABHAI SURABHAI
|
1105007WL001705
|
MUDHAVA BHADABHAI SURABHAI
|
00415
|
SBIN0007609
|
1960
|
1960
|
Processed
|
10/07/2023
|
|
3284153885
|
|
MR BHADABHAI SURABHAI MUNDHAVA
|
()
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/63
(Bambhaniya )
|
1105007000NRG24300620230029201
|
30/06/2023
|
MUNDHAVA DHAKUBEN DILIPBHAI
|
1105007WL001705
|
MUNDHAVA DHAKUBEN DILIPBHAI
|
00415
|
SBIN0007609
|
2965
|
2965
|
Processed
|
10/07/2023
|
|
3284153886
|
|
MRS DHAKUBEN DILIPBHAI MUNGHAVA
|
()
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/63
(Bambhaniya )
|
1105007000NRG24300620230029199
|
30/06/2023
|
MUNDHAVA DILIPBHAI BHADABHAI
|
1105007WL001705
|
MUNDHAVA DILIPBHAI BHADABHAI
|
00415
|
SBIN0007609
|
2450
|
2450
|
Processed
|
10/07/2023
|
|
3284153887
|
|
MR DILIPBHAI BHADABHAI MUDHAVA
|
()
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/684
(Bambhaniya )
|
1105007000NRG24300620230029205
|
30/06/2023
|
SARSAIYA RANJANBEN VIHABHAI
|
1105007WL001705
|
SARSAIYA RANJANBEN VIHABHAI
|
00415
|
SBIN0007609
|
1392
|
1392
|
Processed
|
10/07/2023
|
|
3284153889
|
|
MRS RANJANBEN VIHABHAI SARSAIYA
|
()
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/69
(Bambhaniya )
|
1105007000NRG24300620230029208
|
30/06/2023
|
CHAVADA HANSABEN RAVJIBHAI
|
1105007WL001705
|
CHAVADA HANSABEN RAVJIBHAI
|
00415
|
SBIN0007609
|
2497
|
2497
|
Processed
|
10/07/2023
|
|
3284153895
|
|
MRS CHAVADA HANSABEN RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35757
|
35757
|
|
|
|
|
|
|
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/253
(Bambhaniya )
|
1105007000NRG24300620230029174
|
30/06/2023
|
VARSHABEN KIRITBHAI CHAVDA
|
1105007WL001705
|
VARSHABEN KIRITBHAI CHAVDA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/07/2023
|
|
3284153876
|
|
VARSHABEN KIRITBHAI CHAVDA
|
()
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/4
(Bambhaniya )
|
1105007000NRG24300620230029187
|
30/06/2023
|
PARMAR BHARATBHAI KANJIBHAI
|
1105007WL001705
|
PARMAR BHARATBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1747
|
1747
|
Processed
|
10/07/2023
|
|
3284153880
|
|
PARMAR BHARATBHAI KANJIBHAI
|
()
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/4
(Bambhaniya )
|
1105007000NRG24300620230029186
|
30/06/2023
|
PARMAR PARULBEN KANJIBHAI
|
1105007WL001705
|
PARMAR PARULBEN KANJIBHAI
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
10/07/2023
|
|
3284153879
|
|
PARMAR PARULBEN KANJIBHAI
|
()
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/4
(Bambhaniya )
|
1105007000NRG24300620230029184
|
30/06/2023
|
parulbem kanjibhai
|
1105007WL001705
|
parulbem kanjibhai
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
10/07/2023
|
|
3284153877
|
|
parulbem kanjibhai
|
()
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-004-001/4
(Bambhaniya )
|
1105007000NRG24300620230029185
|
30/06/2023
|
parulben
|
1105007WL001705
|
parulben
|
00691
|
IPOS0000001
|
1729
|
1729
|
Processed
|
10/07/2023
|
|
3284153878
|
|
parulben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8189
|
8189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43946
|
43946
|
|
|
|
|
|
|
|