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-05-001-066-001/143 (Vithalpur )
|
1105001000NRG24260720230031343
|
26/07/2023
|
NIMAVAT SURESHBHAI JADURAM
|
1105001WL002036
|
NIMAVAT SURESHBHAI JADURAM
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116014
|
|
NIMAVAT SURESHBHAI JADURAM
|
()
|
2
|
AMRELI
|
GJ-05-001-066-001/156 (Vithalpur )
|
1105001000NRG24260720230031345
|
26/07/2023
|
TARKESA YUNUSBHAI KARIMBHAI
|
1105001WL002036
|
TARKESA YUNUSBHAI KARIMBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116016
|
|
TARKESA YUNUSBHAI KARIMBHAI
|
()
|
3
|
AMRELI
|
GJ-05-001-066-001/156 (Vithalpur )
|
1105001000NRG24260720230031346
|
26/07/2023
|
TARKESA YUNUSBHAI KARIMBHAI
|
1105001WL002036
|
TARKESA YUNUSBHAI KARIMBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116015
|
|
TARKESA YUNUSBHAI KARIMBHAI
|
()
|
4
|
AMRELI
|
GJ-05-001-066-001/173 (Vithalpur )
|
1105001000NRG24260720230031347
|
26/07/2023
|
CHACHDA MADHUBEN MUNABHAI
|
1105001WL002036
|
CHACHDA MADHUBEN MUNABHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116017
|
|
CHACHDA MADHUBEN MUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-052-001/143 (Sajiyavadar )
|
1105001000NRG24260720230031314
|
26/07/2023
|
KAVITHA CHATURBHAI GOVINDBHAI
|
1105001WL002031
|
KAVITHA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0DBSARM
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006115988
|
|
KAVITHA CHATURBHAI GOVINDBHAI
|
()
|
6
|
AMRELI
|
GJ-05-001-054-001/227 (Sarambhda )
|
1105001000NRG24260720230031324
|
26/07/2023
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
1105001WL002033
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115987
|
|
GHANSHAMBHAI VALJIBHAI JOTANGIA
|
()
|
7
|
AMRELI
|
GJ-05-001-054-001/254 (Sarambhda )
|
1105001000NRG24260720230031327
|
26/07/2023
|
DAFDA KANCHANBEN KALUBHAI
|
1105001WL002033
|
DAFDA KANCHANBEN KALUBHAI
|
00045
|
BARB0DBSARM
|
2786
|
2786
|
Processed
|
29/07/2023
|
|
4006115986
|
|
DAFDA KANCHANBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-063-001/193 (Vankiya )
|
1105001000NRG24260720230031330
|
26/07/2023
|
MATHURBAI SUKHABHAI JADAV
|
1105001WL002034
|
MATHURBAI SUKHABHAI JADAV
|
00045
|
BARB0DBVANK
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115989
|
|
MATHURBAI SUKHABHAI JADAV
|
()
|
9
|
AMRELI
|
GJ-05-001-063-001/290-A (Vankiya )
|
1105001000NRG24260720230031337
|
26/07/2023
|
JUVADARIYA DAYABEN SANJAYBHAI
|
1105001WL002035
|
JUVADARIYA DAYABEN SANJAYBHAI
|
00045
|
BARB0DBVANK
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116013
|
|
JUVADARIYA DAYABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-053-001/201 (Sanosra - Thordi (Juth) )
|
1105001000NRG24260720230031317
|
26/07/2023
|
PREMJIBHAI PALABHAI DAFDA
|
1105001WL002032
|
PREMJIBHAI PALABHAI DAFDA
|
00048
|
BKID0002742
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115990
|
|
PREMJIBHAI PALABHAI DAFDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
11
|
AMRELI
|
GJ-05-001-066-001/196 (Vithalpur )
|
1105001000NRG24260720230031350
|
26/07/2023
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
1105001WL002036
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
00078
|
CNRB0003429
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115991
|
|
MUKESHBHAI PRAGJIBHAI GONDALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-019-001/124-A (Gavadka )
|
1105001000NRG24260720230031261
|
26/07/2023
|
CHAMPABEN NARANBHAI CHAUHAN
|
1105001WL002023
|
CHAMPABEN NARANBHAI CHAUHAN
|
00078
|
CNRB0017166
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115992
|
|
CHAMPABEN NARANBHAI CHAUHAN
|
()
|
13
|
AMRELI
|
GJ-05-001-019-001/138 (Gavadka )
|
1105001000NRG24260720230031263
|
26/07/2023
|
SANGITABEN NARESHBHAI BAJARIYA
|
1105001WL002023
|
SANGITABEN NARESHBHAI BAJARIYA
|
00078
|
CNRB0017166
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115993
|
|
SANGITABEN NARESHBHAI BAJARIYA
|
()
|
14
|
AMRELI
|
GJ-05-001-019-001/183 (Gavadka )
|
1105001000NRG24260720230031264
|
26/07/2023
|
HANSABEN S SARVAIYA
|
1105001WL002023
|
HANSABEN S SARVAIYA
|
00078
|
CNRB0017166
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115994
|
|
HANSABEN S SARVAIYA
|
()
|
15
|
AMRELI
|
GJ-05-001-019-001/183 (Gavadka )
|
1105001000NRG24260720230031265
|
26/07/2023
|
HANSABEN S SARVAIYA
|
1105001WL002023
|
HANSABEN S SARVAIYA
|
00078
|
CNRB0017166
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115995
|
|
HANSABEN S SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-011-001/338 (Champathal )
|
1105001000NRG24260720230031226
|
26/07/2023
|
HAIYATBHAI KADUBHAI CHAUHAN
|
1105001WL002018
|
HAIYATBHAI KADUBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116007
|
|
HAIYATBHAI KADUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
17
|
AMRELI
|
GJ-05-001-015-001/198 (Devaliya )
|
1105001000NRG24260720230031231
|
26/07/2023
|
MADHAD ASHVINBHAI SOMABHAI
|
1105001WL002019
|
MADHAD ASHVINBHAI SOMABHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116012
|
|
MR ASHWINBHAI SOMABHAI MADHAD
|
()
|
18
|
AMRELI
|
GJ-05-001-015-001/299 (Devaliya )
|
1105001000NRG24260720230031236
|
26/07/2023
|
VADABHAI TAPUBHAI CHAVDA
|
1105001WL002019
|
VADABHAI TAPUBHAI CHAVDA
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115997
|
|
MR CHAVDA VADABHAI TAPUBHAI
|
()
|
19
|
AMRELI
|
GJ-05-001-015-001/309 (Devaliya )
|
1105001000NRG24260720230031249
|
26/07/2023
|
CHAVDA KASHIBEN GOVINDBHAI
|
1105001WL002020
|
CHAVDA KASHIBEN GOVINDBHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116000
|
|
MS CHAVADA KASHIBEN GOVINDBHAI
|
()
|
20
|
AMRELI
|
GJ-05-001-015-001/320 (Devaliya )
|
1105001000NRG24260720230031239
|
26/07/2023
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
1105001WL002019
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
00415
|
SBIN0016481
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006115998
|
|
MR KOTARWADIYA RASILABEN DHIRUBHAI
|
()
|
21
|
AMRELI
|
GJ-05-001-015-001/329 (Devaliya )
|
1105001000NRG24260720230031243
|
26/07/2023
|
PIPALIYA SHAMBHUBHAI MEPABHAI
|
1105001WL002019
|
PIPALIYA SHAMBHUBHAI MEPABHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115996
|
|
MR SHAMBHUBHAI MEPABHAI PIPALIYA
|
()
|
22
|
AMRELI
|
GJ-05-001-015-001/335 (Devaliya )
|
1105001000NRG24260720230031255
|
26/07/2023
|
KOTARVADIYA RAMILABEN BHARATBHAI
|
1105001WL002020
|
KOTARVADIYA RAMILABEN BHARATBHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006115999
|
|
MRS VAGHELA RAMILABEN BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-038-001/31 (Mandavda Mota )
|
1105001000NRG24260720230031309
|
26/07/2023
|
SALMA ASHRAFBHAI BHATTI
|
1105001WL002029
|
SALMA ASHRAFBHAI BHATTI
|
00415
|
SBIN0060031
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116001
|
|
MRS SALMA ASHRAFBHAI BHATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
24
|
AMRELI
|
GJ-05-001-025-001/253 (Jaliya )
|
1105001000NRG24260720230031274
|
26/07/2023
|
SHIHORA CHAMPABEN CHATURBHAI
|
1105001WL002025
|
SHIHORA CHAMPABEN CHATURBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116011
|
|
MRS CHAMPABEN HARIBHAI SHIHORA
|
()
|
25
|
AMRELI
|
GJ-05-001-025-001/253 (Jaliya )
|
1105001000NRG24260720230031275
|
26/07/2023
|
SHIHORA CHAMPABEN CHATURBHAI
|
1105001WL002025
|
SHIHORA CHAMPABEN CHATURBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116010
|
|
MRS CHAMPABEN HARIBHAI SHIHORA
|
()
|
26
|
AMRELI
|
GJ-05-001-025-001/403 (Jaliya )
|
1105001000NRG24260720230031278
|
26/07/2023
|
BALABHAI GOGANBHAI SHINHORA
|
1105001WL002025
|
BALABHAI GOGANBHAI SHINHORA
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116005
|
|
MR BALABHAI GOGANBHAI SHINHORA
|
()
|
27
|
AMRELI
|
GJ-05-001-038-001/11 (Mandavda Mota )
|
1105001000NRG24260720230031292
|
26/07/2023
|
CHAVADA CHANDUBHAI SAMJIBHAI
|
1105001WL002028
|
CHAVADA CHANDUBHAI SAMJIBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116002
|
|
MR CHANDUBHAI SHAMJIBHAI CHAVDA
|
()
|
28
|
AMRELI
|
GJ-05-001-038-001/225 (Mandavda Mota )
|
1105001000NRG24260720230031294
|
26/07/2023
|
VINUBHAI RUDABHAI DAFDA
|
1105001WL002028
|
VINUBHAI RUDABHAI DAFDA
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116004
|
|
MR VINUBHAI RUDABHAI DAFDA
|
()
|
29
|
AMRELI
|
GJ-05-001-038-001/255 (Mandavda Mota )
|
1105001000NRG24260720230031305
|
26/07/2023
|
BHATTI BABUBHAI SIDIBHAI
|
1105001WL002029
|
BHATTI BABUBHAI SIDIBHAI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116009
|
|
MR BABUBHAI SIDIBHA BHATTI
|
()
|
30
|
AMRELI
|
GJ-05-001-038-001/256 (Mandavda Mota )
|
1105001000NRG24260720230031307
|
26/07/2023
|
SITARBHAI SIDHIBHAI BHATTI
|
1105001WL002029
|
SITARBHAI SIDHIBHAI BHATTI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116003
|
|
MR SAMIRBHAI SITARBHAI BHATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
31
|
AMRELI
|
GJ-05-001-015-001/295 (Devaliya )
|
1105001000NRG24260720230031234
|
26/07/2023
|
KHAKHADIYA RAMUBEN KALUBHAI
|
1105001WL002019
|
KHAKHADIYA RAMUBEN KALUBHAI
|
00415
|
SBIN0061669
|
2868
|
2868
|
Processed
|
29/07/2023
|
|
4006116006
|
|
MRS KHAKHADIYA RAMUBEN KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-015-001/236 (Devaliya )
|
1105001000NRG24260720230031246
|
26/07/2023
|
MADHAD PRAVINBHAI RANABHAI
|
1105001WL002020
|
MADHAD PRAVINBHAI RANABHAI
|
00468
|
UBIN0538752
|
3346
|
3346
|
Processed
|
29/07/2023
|
|
4006116008
|
|
MADHAD PRAVINBHAI RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94084
|
94084
|
|
|
|
|
|
|
|