|
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
|
GIR GADHADA
|
GJ-06-015-101-001/2304
()
|
1106015000NRG23060620220052582
|
08/06/2022
|
jala mukes daya
|
1106015WL003016
|
jala mukes daya
|
00415
|
SBIN0060042
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2268976510
|
|
MR MUKESHBHAI DAYABHAI ZALA
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-101-001/2304
()
|
1106015000NRG23060620220052583
|
08/06/2022
|
jala mukes daya
|
1106015WL003016
|
jala mukes daya
|
00415
|
SBIN0060042
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2268976511
|
|
MR MUKESHBHAI DAYABHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
GIR GADHADA
|
GJ-06-015-101-001/2300
()
|
1106015000NRG23060620220052580
|
08/06/2022
|
shamji bhikha
|
1106015WL003016
|
shamji bhikha
|
00415
|
SBIN0060063
|
3390
|
3390
|
Rejected
|
14/06/2022
|
|
2268976512
|
No Such Account
|
|
|
|
4
|
GIR GADHADA
|
GJ-06-015-101-001/2337
()
|
1106015000NRG23060620220052594
|
08/06/2022
|
parmar jasa khima
|
1106015WL003016
|
parmar jasa khima
|
00415
|
SBIN0060063
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268976513
|
|
SHRI JASABHAI KHIMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
GIR GADHADA
|
GJ-06-015-101-001/2281
()
|
1106015000NRG23060620220052572
|
08/06/2022
|
khorasiya vimla rasik
|
1106015WL003016
|
khorasiya vimla rasik
|
00415
|
SBIN0060124
|
2820
|
2820
|
Processed
|
14/06/2022
|
|
2268976518
|
|
MRS KHORASIYA VIMALBEN RASIKBHAI
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-101-001/2281
()
|
1106015000NRG23060620220052573
|
08/06/2022
|
khorasiya vimla rasik
|
1106015WL003016
|
khorasiya vimla rasik
|
00415
|
SBIN0060124
|
920
|
920
|
Processed
|
14/06/2022
|
|
2268976519
|
|
MRS KHORASIYA VIMALBEN RASIKBHAI
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-101-001/2281
()
|
1106015000NRG23060620220052574
|
08/06/2022
|
khorasiya vimla rasik
|
1106015WL003016
|
khorasiya vimla rasik
|
00415
|
SBIN0060124
|
920
|
920
|
Processed
|
14/06/2022
|
|
2268976520
|
|
MRS KHORASIYA VIMALBEN RASIKBHAI
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-101-001/2281
()
|
1106015000NRG23060620220052575
|
08/06/2022
|
khorasiya vimla rasik
|
1106015WL003016
|
khorasiya vimla rasik
|
00415
|
SBIN0060124
|
3525
|
3525
|
Processed
|
14/06/2022
|
|
2268976521
|
|
MRS KHORASIYA VIMALBEN RASIKBHAI
|
()
|
|
9
|
GIR GADHADA
|
GJ-06-015-101-001/2281
()
|
1106015000NRG23060620220052576
|
08/06/2022
|
khorasiya vimla rasik
|
1106015WL003016
|
khorasiya vimla rasik
|
00415
|
SBIN0060124
|
3525
|
3525
|
Processed
|
14/06/2022
|
|
2268976522
|
|
MRS KHORASIYA VIMALBEN RASIKBHAI
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-101-001/2316
()
|
1106015000NRG23060620220052588
|
08/06/2022
|
jalpa jala
|
1106015WL003016
|
jalpa jala
|
00415
|
SBIN0060124
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2268976523
|
|
MRS ZALA JALPABEN
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-101-001/2316
()
|
1106015000NRG23060620220052589
|
08/06/2022
|
jalpa jala
|
1106015WL003016
|
jalpa jala
|
00415
|
SBIN0060124
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2268976524
|
|
MRS ZALA JALPABEN
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-101-001/38
()
|
1106015000NRG23060620220052603
|
08/06/2022
|
GHELU BHANA
|
1106015WL003016
|
GHELU BHANA
|
00415
|
SBIN0060124
|
3220
|
3220
|
Processed
|
14/06/2022
|
|
2268976514
|
|
MR GHELABHAI BHANABHAI GOHIL
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-101-001/46
()
|
1106015000NRG23060620220052611
|
08/06/2022
|
Sarvaiya Rahul Raju
|
1106015WL003016
|
Sarvaiya Rahul Raju
|
00415
|
SBIN0060124
|
2043
|
2043
|
Processed
|
14/06/2022
|
|
2268976515
|
|
MR RAJUBHAI NAGJIBHAI SARVAIYA
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-101-001/55
()
|
1106015000NRG23060620220052613
|
08/06/2022
|
MADHUBHAI DEVAJIBHAI MAKAVANA
|
1106015WL003016
|
MADHUBHAI DEVAJIBHAI MAKAVANA
|
00415
|
SBIN0060124
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2268976517
|
|
MR MADHUBHAI DEVJIBHAI MAKWANA
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-101-001/782
()
|
1106015000NRG23060620220052619
|
08/06/2022
|
JIVA LAKHA JOGADIYA
|
1106015WL003016
|
JIVA LAKHA JOGADIYA
|
00415
|
SBIN0060124
|
3435
|
3435
|
Processed
|
14/06/2022
|
|
2268976516
|
|
MR JIVABHAI LAKHABHAI JOGADIYA
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-101-001/8
()
|
1106015000NRG23060620220052622
|
08/06/2022
|
jinabhai mer
|
1106015WL003016
|
jinabhai mer
|
00415
|
SBIN0060124
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2268976525
|
|
MR JINABHAI LAKHMANBHAI MER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33816
|
33816
|
|
|
|
|
|
|
|
|
17
|
GIR GADHADA
|
GJ-06-015-101-001/21
()
|
1106015000NRG23060620220052565
|
08/06/2022
|
Alpa Kanu Khorasiya
|
1106015WL003016
|
Alpa Kanu Khorasiya
|
00415
|
SBIN0060182
|
2925
|
2925
|
Processed
|
14/06/2022
|
|
2268976526
|
|
MISS KHORSIA ALPA KANUBHAI
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-101-001/2223
()
|
1106015000NRG23060620220052566
|
08/06/2022
|
jogadiya naran lakha
|
1106015WL003016
|
jogadiya naran lakha
|
00415
|
SBIN0060182
|
3375
|
3375
|
Processed
|
14/06/2022
|
|
2268976528
|
|
MISS GODAVARI NARNABHAI JOGADIYA
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-101-001/2230-D
()
|
1106015000NRG23060620220052567
|
08/06/2022
|
kaliben vithal chauhan
|
1106015WL003016
|
kaliben vithal chauhan
|
00415
|
SBIN0060182
|
3450
|
3450
|
Processed
|
14/06/2022
|
|
2268976532
|
|
MISS CHAUHAN KALIBEN VITTHALBHAI
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-101-001/2300
()
|
1106015000NRG23060620220052579
|
08/06/2022
|
parmar kaluben shamji
|
1106015WL003016
|
parmar kaluben shamji
|
00415
|
SBIN0060182
|
3390
|
3390
|
Processed
|
14/06/2022
|
|
2268976529
|
|
MRS KALUBEN SHAMJIBHAI PARMAR
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-101-001/2329
()
|
1106015000NRG23060620220052592
|
08/06/2022
|
daya lalji godhaniya
|
1106015WL003016
|
daya lalji godhaniya
|
00415
|
SBIN0060182
|
3206
|
3206
|
Processed
|
14/06/2022
|
|
2268976533
|
|
MISS GODHANIYA DAYABEN LALJIBHAI
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-101-001/2334
()
|
1106015000NRG23060620220052593
|
08/06/2022
|
solanki hanu bachu
|
1106015WL003016
|
solanki hanu bachu
|
00415
|
SBIN0060182
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2268976534
|
|
MR HANUBHAI BACHUBHAI SOLANKI
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-101-001/56
()
|
1106015000NRG23060620220052614
|
08/06/2022
|
Bajuben Jentibhai Chauhan
|
1106015WL003016
|
Bajuben Jentibhai Chauhan
|
00415
|
SBIN0060182
|
2736
|
2736
|
Processed
|
14/06/2022
|
|
2268976530
|
|
MISS BAJUBEN JENTIBHAI CHAUHAN
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-101-001/56
()
|
1106015000NRG23060620220052615
|
08/06/2022
|
Bajuben Jentibhai Chauhan
|
1106015WL003016
|
Bajuben Jentibhai Chauhan
|
00415
|
SBIN0060182
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2268976531
|
|
MISS BAJUBEN JENTIBHAI CHAUHAN
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-101-001/8
()
|
1106015000NRG23060620220052623
|
08/06/2022
|
mer chotha jina
|
1106015WL003016
|
mer chotha jina
|
00415
|
SBIN0060182
|
3420
|
3420
|
Rejected
|
14/06/2022
|
|
2268976527
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28886
|
28886
|
|
|
|
|
|
|
|
|
26
|
GIR GADHADA
|
GJ-06-015-101-001/2328
()
|
1106015000NRG23060620220052590
|
08/06/2022
|
mulji desa godhaniya
|
1106015WL003016
|
mulji desa godhaniya
|
00415
|
SBIN0060210
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2268976535
|
|
MR MULJIBHAI DESHABHAI GODHANIYA
|
()
|
|
27
|
GIR GADHADA
|
GJ-06-015-101-001/2328
()
|
1106015000NRG23060620220052591
|
08/06/2022
|
mulji desa godhaniya
|
1106015WL003016
|
mulji desa godhaniya
|
00415
|
SBIN0060210
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2268976536
|
|
MR MULJIBHAI DESHABHAI GODHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
GIR GADHADA
|
GJ-06-015-101-001/2285
()
|
1106015000NRG23060620220052577
|
08/06/2022
|
chudasama vikram kana
|
1106015WL003016
|
chudasama vikram kana
|
00415
|
SBIN0060397
|
3390
|
3390
|
Processed
|
14/06/2022
|
|
2268976537
|
|
MR VIKRAMBHAI KANJIBHAI CHUDASAMA
|
()
|
|
29
|
GIR GADHADA
|
GJ-06-015-101-001/2285
()
|
1106015000NRG23060620220052578
|
08/06/2022
|
chudasama vikram kana
|
1106015WL003016
|
chudasama vikram kana
|
00415
|
SBIN0060397
|
3390
|
3390
|
Processed
|
14/06/2022
|
|
2268976538
|
|
MR VIKRAMBHAI KANJIBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
30
|
GIR GADHADA
|
GJ-06-015-101-001/2231-B
()
|
1106015000NRG23060620220052568
|
08/06/2022
|
gunvant ransod chauhan
|
1106015WL003016
|
gunvant ransod chauhan
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
14/06/2022
|
|
2268976539
|
|
gunvantransodchauhan
|
()
|
|
31
|
GIR GADHADA
|
GJ-06-015-101-001/2235
()
|
1106015000NRG23060620220052569
|
08/06/2022
|
DUDAVALA LILABEN MANAVBHAI
|
1106015WL003016
|
DUDAVALA LILABEN MANAVBHAI
|
00415
|
SBIN0RRSRGB
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2268976543
|
|
DUDAVALALILABENMANAVBHAI
|
()
|
|
32
|
GIR GADHADA
|
GJ-06-015-101-001/2242
()
|
1106015000NRG23060620220052571
|
08/06/2022
|
CHAMPABEN VALJI
|
1106015WL003016
|
CHAMPABEN VALJI
|
00415
|
SBIN0RRSRGB
|
3375
|
3375
|
Processed
|
14/06/2022
|
|
2268976545
|
|
CHAMPABENVALJI
|
()
|
|
33
|
GIR GADHADA
|
GJ-06-015-101-001/2242
()
|
1106015000NRG23060620220052570
|
08/06/2022
|
VALJI BACHUBHAI
|
1106015WL003016
|
VALJI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
14/06/2022
|
|
2268976544
|
|
VALJIBACHUBHAI
|
()
|
|
34
|
GIR GADHADA
|
GJ-06-015-101-001/2303
()
|
1106015000NRG23060620220052581
|
08/06/2022
|
jajmera mansukh bhikha
|
1106015WL003016
|
jajmera mansukh bhikha
|
00415
|
SBIN0RRSRGB
|
3390
|
3390
|
Processed
|
14/06/2022
|
|
2268976546
|
|
jajmeramansukhbhikha
|
()
|
|
35
|
GIR GADHADA
|
GJ-06-015-101-001/2306
()
|
1106015000NRG23060620220052584
|
08/06/2022
|
PARMAR JAGU JADAV
|
1106015WL003016
|
PARMAR JAGU JADAV
|
00415
|
SBIN0RRSRGB
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2268976541
|
|
PARMARJAGUJADAV
|
()
|
|
36
|
GIR GADHADA
|
GJ-06-015-101-001/2306
()
|
1106015000NRG23060620220052585
|
08/06/2022
|
PARMAR JAGU JADAV
|
1106015WL003016
|
PARMAR JAGU JADAV
|
00415
|
SBIN0RRSRGB
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2268976542
|
|
PARMARJAGUJADAV
|
()
|
|
37
|
GIR GADHADA
|
GJ-06-015-101-001/2307
()
|
1106015000NRG23060620220052586
|
08/06/2022
|
PARMAR DINES JADAV
|
1106015WL003016
|
PARMAR DINES JADAV
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
14/06/2022
|
|
2268976540
|
|
PARMARDINESJADAV
|
()
|
|
38
|
GIR GADHADA
|
GJ-06-015-101-001/2308
()
|
1106015000NRG23060620220052587
|
08/06/2022
|
PARMAR LABHU JADAV
|
1106015WL003016
|
PARMAR LABHU JADAV
|
00415
|
SBIN0RRSRGB
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2268976547
|
|
PARMARLABHUJADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28575
|
28575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118532
|
118532
|
|
|
|
|
|
|
|