|
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
|
PALITANA
|
GJ-04-007-072-001/155512
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061828
|
26/06/2023
|
shambhubhai kanjibhai sarvaiya
|
1104007WL001658
|
shambhubhai kanjibhai sarvaiya
|
00045
|
BARB0DBPARV
|
2187
|
2187
|
Processed
|
03/07/2023
|
|
2982898065
|
|
shambhubhai kanjibhai sarvaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-072-001/115302-A
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061813
|
26/06/2023
|
rameshbhai nathabhai sarvaiya
|
1104007WL001658
|
rameshbhai nathabhai sarvaiya
|
00415
|
SBIN0060024
|
2187
|
2187
|
Processed
|
03/07/2023
|
|
2982898073
|
|
MR RAMESHBHAI NATHABHAI SARVAIYA
|
()
|
|
3
|
PALITANA
|
GJ-04-007-072-001/133656
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061822
|
26/06/2023
|
VALJIBHAI LAVJIBHAI MAKWANA
|
1104007WL001658
|
VALJIBHAI LAVJIBHAI MAKWANA
|
00415
|
SBIN0060024
|
1602
|
1602
|
Processed
|
03/07/2023
|
|
2982898080
|
|
MR VALJIBHAI LAVJIBHAI MAKAWANA
|
()
|
|
4
|
PALITANA
|
GJ-04-007-072-001/155546
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061833
|
26/06/2023
|
PINALBEN KANJIBHAI SARVAIYA
|
1104007WL001658
|
PINALBEN KANJIBHAI SARVAIYA
|
00415
|
SBIN0060024
|
1920
|
1920
|
Processed
|
03/07/2023
|
|
2982898084
|
|
MISS PINALBEN KANJIBHAI SARVAIYA
|
()
|
|
5
|
PALITANA
|
GJ-04-007-072-001/180134
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061846
|
26/06/2023
|
lilaben solanki
|
1104007WL001658
|
lilaben solanki
|
00415
|
SBIN0060024
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2982898082
|
|
MRS SOLANKI LILABEN
|
()
|
|
6
|
PALITANA
|
GJ-04-007-072-001/180146
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061853
|
26/06/2023
|
JASUBEN RAJESHBHAI RATHOD
|
1104007WL001658
|
JASUBEN RAJESHBHAI RATHOD
|
00415
|
SBIN0060024
|
1837
|
1837
|
Processed
|
03/07/2023
|
|
2982898072
|
|
MRS JASUBEN RAJESHBHAI RATHOD
|
()
|
|
7
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061855
|
26/06/2023
|
dinesh pachabhai makwana
|
1104007WL001658
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
2454
|
2454
|
Processed
|
03/07/2023
|
|
2982898075
|
|
MASTER MAKWANA DINESH PANCHABHAI
|
()
|
|
8
|
PALITANA
|
GJ-04-007-072-001/180165
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061856
|
26/06/2023
|
dinesh pachabhai makwana
|
1104007WL001658
|
dinesh pachabhai makwana
|
00415
|
SBIN0060024
|
491
|
491
|
Processed
|
03/07/2023
|
|
2982898076
|
|
MASTER MAKWANA DINESH PANCHABHAI
|
()
|
|
9
|
PALITANA
|
GJ-04-007-072-001/192082
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061858
|
26/06/2023
|
MOHMADKYUMHUSAIN RAFIQBHAI chauhan
|
1104007WL001658
|
MOHMADKYUMHUSAIN RAFIQBHAI chauhan
|
00415
|
SBIN0060024
|
2309
|
2309
|
Processed
|
03/07/2023
|
|
2982898085
|
|
MR MOHMADKAIYUMHUSEN RAFIKBHAI CHAUHAN
|
()
|
|
10
|
PALITANA
|
GJ-04-007-072-001/192088
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061859
|
26/06/2023
|
rutvik ghanshyambhai kotdiya
|
1104007WL001658
|
rutvik ghanshyambhai kotdiya
|
00415
|
SBIN0060024
|
1949
|
1949
|
Processed
|
03/07/2023
|
|
2982898078
|
|
MASTER RUTVIK GHANSHYAMBHAI KOTADIYA
|
()
|
|
11
|
PALITANA
|
GJ-04-007-072-001/192100
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061861
|
26/06/2023
|
jitendrabhai makwana
|
1104007WL001658
|
jitendrabhai makwana
|
00415
|
SBIN0060024
|
2266
|
2266
|
Processed
|
03/07/2023
|
|
2982898081
|
|
MR JITENDRABHAI VALJIBHAI MAKAWANA
|
()
|
|
12
|
PALITANA
|
GJ-04-007-072-001/247884
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061867
|
26/06/2023
|
jaysukhbhai dhirubhai makwana
|
1104007WL001658
|
jaysukhbhai dhirubhai makwana
|
00415
|
SBIN0060024
|
1838
|
1838
|
Processed
|
03/07/2023
|
|
2982898083
|
|
MR JAYSUKHBHAI DHIRUBHAI MAKAWANA
|
()
|
|
13
|
PALITANA
|
GJ-04-007-072-001/247886
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061870
|
26/06/2023
|
chavada sandipbhai babubhai
|
1104007WL001658
|
chavada sandipbhai babubhai
|
00415
|
SBIN0060024
|
1262
|
1262
|
Processed
|
03/07/2023
|
|
2982898086
|
|
MR CHAVADA SANDIPBHAI BABUBHAI
|
()
|
|
14
|
PALITANA
|
GJ-04-007-072-001/77822
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061874
|
26/06/2023
|
DHIRUBHAI VIRJIBHAI SARVAIYA
|
1104007WL001658
|
DHIRUBHAI VIRJIBHAI SARVAIYA
|
00415
|
SBIN0060024
|
2100
|
2100
|
Processed
|
03/07/2023
|
|
2982898077
|
|
MISS ARTI DHIRUBHAI SARVAIYA
|
()
|
|
15
|
PALITANA
|
GJ-04-007-072-001/77834-A
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061877
|
26/06/2023
|
vasantben rameshbhai
|
1104007WL001658
|
vasantben rameshbhai
|
00415
|
SBIN0060024
|
2526
|
2526
|
Processed
|
03/07/2023
|
|
2982898079
|
|
MRS VASANTBEN RAMESHBHAI SARVAIYA
|
()
|
|
16
|
PALITANA
|
GJ-04-007-072-001/77838
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061879
|
26/06/2023
|
JAGDISHBHAI POPATBHAI KOTADIYA
|
1104007WL001658
|
JAGDISHBHAI POPATBHAI KOTADIYA
|
00415
|
SBIN0060024
|
2430
|
2430
|
Processed
|
03/07/2023
|
|
2982898074
|
|
MR JAGDISHBHAI POPATBHAI KOTADIYA
|
()
|
|
17
|
PALITANA
|
GJ-04-007-072-001/77839
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061880
|
26/06/2023
|
Dhirubhai Zinabhai rathod
|
1104007WL001658
|
Dhirubhai Zinabhai rathod
|
00415
|
SBIN0060024
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982898087
|
|
MR DHIRU JINA RATHOD
|
()
|
|
18
|
PALITANA
|
GJ-04-007-072-001/77839
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061881
|
26/06/2023
|
Dhirubhai Zinabhai rathod
|
1104007WL001658
|
Dhirubhai Zinabhai rathod
|
00415
|
SBIN0060024
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2982898088
|
|
MR DHIRU JINA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32401
|
32401
|
|
|
|
|
|
|
|
|
19
|
PALITANA
|
GJ-04-007-072-001/115691
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061817
|
26/06/2023
|
gohil jayaben bhikhabhai
|
1104007WL001658
|
gohil jayaben bhikhabhai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2982898069
|
|
gohil jayaben bhikhabhai
|
()
|
|
20
|
PALITANA
|
GJ-04-007-072-001/115697
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061818
|
26/06/2023
|
makwana jaysukhbhai ghelabhai
|
1104007WL001658
|
makwana jaysukhbhai ghelabhai
|
00691
|
IPOS0000001
|
1949
|
1949
|
Processed
|
03/07/2023
|
|
2982898071
|
|
makwana jaysukhbhai ghelabhai
|
()
|
|
21
|
PALITANA
|
GJ-04-007-072-001/133661
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061825
|
26/06/2023
|
sarvaiya shradhaben kishorbhai
|
1104007WL001658
|
sarvaiya shradhaben kishorbhai
|
00691
|
IPOS0000001
|
2067
|
2067
|
Processed
|
03/07/2023
|
|
2982898070
|
|
sarvaiya shradhaben kishorbhai
|
()
|
|
22
|
PALITANA
|
GJ-04-007-072-001/169552
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061840
|
26/06/2023
|
hetalben maheshbhai rathod
|
1104007WL001658
|
hetalben maheshbhai rathod
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2982898066
|
|
hetalben maheshbhai rathod
|
()
|
|
23
|
PALITANA
|
GJ-04-007-072-001/169552
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061841
|
26/06/2023
|
hetalben maheshbhai rathod
|
1104007WL001658
|
hetalben maheshbhai rathod
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2982898067
|
|
hetalben maheshbhai rathod
|
()
|
|
24
|
PALITANA
|
GJ-04-007-072-001/180142
(Samadhiyala (Mulani) )
|
1104007000NRG24260620230061849
|
26/06/2023
|
rathod bhaveshbhai bijalbhai
|
1104007WL001658
|
rathod bhaveshbhai bijalbhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2982898068
|
|
rathod bhaveshbhai bijalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45440
|
45440
|
|
|
|
|
|
|
|