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
|
KHAMBHA
|
GJ-05-003-049-001/139 (Sarakadiya )
|
1105003000NRG24230520230008968
|
23/05/2023
|
JANUBEN KUIKABHAI BHUVA
|
1105003WL000749
|
JANUBEN KUIKABHAI BHUVA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1902712717
|
|
MRS BHUVA JANUBEN KUKABHAI
|
()
|
2
|
KHAMBHA
|
GJ-05-003-049-001/139 (Sarakadiya )
|
1105003000NRG24230520230008966
|
23/05/2023
|
KAILASBEN KUIKABHAI BHUVA
|
1105003WL000749
|
KAILASBEN KUIKABHAI BHUVA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1902712718
|
|
MRS BHUVA KAILASHBEN KUKABHAI
|
()
|
3
|
KHAMBHA
|
GJ-05-003-049-001/139 (Sarakadiya )
|
1105003000NRG24230520230008967
|
23/05/2023
|
RAJIBEN KUIKABHAI BHUVA
|
1105003WL000749
|
RAJIBEN KUIKABHAI BHUVA
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1902712719
|
|
MRS BHUVA RAJIBEN KUKABHAI
|
()
|
4
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24230520230008981
|
23/05/2023
|
LAKHUBEN BHOJABHAI
|
1105003WL000749
|
LAKHUBEN BHOJABHAI
|
00415
|
SBIN0060042
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1902712700
|
|
MS LAKHUBEN BHOJABHAI RATHOD
|
()
|
5
|
KHAMBHA
|
GJ-05-003-049-001/151 (Sarakadiya )
|
1105003000NRG24230520230008979
|
23/05/2023
|
LAKHUBEN BHOJABHAI RATHOD
|
1105003WL000749
|
LAKHUBEN BHOJABHAI RATHOD
|
00415
|
SBIN0060042
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1902712699
|
|
MS LAKHUBEN BHOJABHAI RATHOD
|
()
|
6
|
KHAMBHA
|
GJ-05-003-049-001/22-B (Sarakadiya )
|
1105003000NRG24230520230009005
|
23/05/2023
|
HAMIRBHAI SURABHAI BHUVA
|
1105003WL000749
|
HAMIRBHAI SURABHAI BHUVA
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712720
|
|
MR HAMIRBHAI SURABHAI BHUVA
|
()
|
7
|
KHAMBHA
|
GJ-05-003-049-001/32 (Sarakadiya )
|
1105003000NRG24230520230009022
|
23/05/2023
|
NIMUBEN MANSUKHBHAI JOGDIYA
|
1105003WL000749
|
NIMUBEN MANSUKHBHAI JOGDIYA
|
00415
|
SBIN0060042
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712698
|
|
MR NIMUBEN MANSUKHBHAI JOGADIYA
|
()
|
8
|
KHAMBHA
|
GJ-05-003-049-001/39 (Sarakadiya )
|
1105003000NRG24230520230009027
|
23/05/2023
|
BALABHAI HAMIRBHAI RATHOD
|
1105003WL000749
|
BALABHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0060042
|
2032
|
2032
|
Processed
|
27/05/2023
|
|
1902712721
|
|
MR BALABHAI HAMIRBHAI RATHOD
|
()
|
9
|
KHAMBHA
|
GJ-05-003-049-001/41 (Sarakadiya )
|
1105003000NRG24230520230009033
|
23/05/2023
|
DEVABHAI HAMIRBHAI RATHOD
|
1105003WL000749
|
DEVABHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0060042
|
2016
|
2016
|
Processed
|
27/05/2023
|
|
1902712722
|
|
DEVABHAI HAMIRBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21525
|
21525
|
|
|
|
|
|
|
|
10
|
KHAMBHA
|
GJ-05-003-049-001/127 (Sarakadiya )
|
1105003000NRG24230520230008957
|
23/05/2023
|
PUNIBEN VIJABHAI
|
1105003WL000749
|
PUNIBEN VIJABHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712712
|
|
MISS PUNIBEN VIJABHAI RATHOD
|
()
|
11
|
KHAMBHA
|
GJ-05-003-049-001/128 (Sarakadiya )
|
1105003000NRG24230520230008959
|
23/05/2023
|
UJIBEN PREMJIBHAI RATHOD
|
1105003WL000749
|
UJIBEN PREMJIBHAI RATHOD
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712705
|
|
MRS UJIBEN PREMJIBHAI RATHOD
|
()
|
12
|
KHAMBHA
|
GJ-05-003-049-001/128 (Sarakadiya )
|
1105003000NRG24230520230008960
|
23/05/2023
|
UJIBEN PREMJIBHAI RATHOD
|
1105003WL000749
|
UJIBEN PREMJIBHAI RATHOD
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712706
|
|
MRS UJIBEN PREMJIBHAI RATHOD
|
()
|
13
|
KHAMBHA
|
GJ-05-003-049-001/13850 (Sarakadiya )
|
1105003000NRG24230520230008963
|
23/05/2023
|
DANABHAI BHANABHAI BABARIYA
|
1105003WL000749
|
DANABHAI BHANABHAI BABARIYA
|
00415
|
SBIN0060154
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
1902712707
|
|
MR DANABHAI BHANABHAI BABRIYA
|
()
|
14
|
KHAMBHA
|
GJ-05-003-049-001/13850 (Sarakadiya )
|
1105003000NRG24230520230008965
|
23/05/2023
|
MANISHABEN DANABHAI BABARIYA
|
1105003WL000749
|
MANISHABEN DANABHAI BABARIYA
|
00415
|
SBIN0060154
|
2560
|
2560
|
Processed
|
27/05/2023
|
|
1902712702
|
|
MISS MANISHA DANABHAI BABRIYA
|
()
|
15
|
KHAMBHA
|
GJ-05-003-049-001/144 (Sarakadiya )
|
1105003000NRG24230520230008974
|
23/05/2023
|
JALPA KANABHAI BABARIYA
|
1105003WL000749
|
JALPA KANABHAI BABARIYA
|
00415
|
SBIN0060154
|
2268
|
2268
|
Processed
|
27/05/2023
|
|
1902712701
|
|
MISS JALPABEN KANJIBHAI BABRIYA
|
()
|
16
|
KHAMBHA
|
GJ-05-003-049-001/155 (Sarakadiya )
|
1105003000NRG24230520230008983
|
23/05/2023
|
RATHOD KESHUBHAI DUDABHAI
|
1105003WL000749
|
RATHOD KESHUBHAI DUDABHAI
|
00415
|
SBIN0060154
|
1518
|
1518
|
Processed
|
27/05/2023
|
|
1902712709
|
|
MR KESHAVBHAI DUDABHAI RATHOD
|
()
|
17
|
KHAMBHA
|
GJ-05-003-049-001/203 (Sarakadiya )
|
1105003000NRG24230520230008994
|
23/05/2023
|
ARVINDBHAI VALABHAI VAGH
|
1105003WL000749
|
ARVINDBHAI VALABHAI VAGH
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902712708
|
|
MR ARVINDBHAI VALABHAI VAGH
|
()
|
18
|
KHAMBHA
|
GJ-05-003-049-001/237 (Sarakadiya )
|
1105003000NRG24230520230009008
|
23/05/2023
|
BABARIYA LILABEN KALUBHAI
|
1105003WL000749
|
BABARIYA LILABEN KALUBHAI
|
00415
|
SBIN0060154
|
2277
|
2277
|
Processed
|
27/05/2023
|
|
1902712716
|
|
MRS LILABEN KALUBHAI BABARIYA
|
()
|
19
|
KHAMBHA
|
GJ-05-003-049-001/24 (Sarakadiya )
|
1105003000NRG24230520230009009
|
23/05/2023
|
KIRANBEN ARVINDBHAI RATHOD
|
1105003WL000749
|
KIRANBEN ARVINDBHAI RATHOD
|
00415
|
SBIN0060154
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1902712703
|
|
MISS KIRAN ARVINDBHAI RATHOD
|
()
|
20
|
KHAMBHA
|
GJ-05-003-049-001/28135 (Sarakadiya )
|
1105003000NRG24230520230009015
|
23/05/2023
|
KESHUBHAI RAJABHAI BABARIYA
|
1105003WL000749
|
KESHUBHAI RAJABHAI BABARIYA
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902712713
|
|
MR KESHUBHAI RAJABHAI BABARIYA
|
()
|
21
|
KHAMBHA
|
GJ-05-003-049-001/36-B (Sarakadiya )
|
1105003000NRG24230520230009023
|
23/05/2023
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
1105003WL000749
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712715
|
|
MR DINESHBHAI BACHUBHAI MANDAVIYA
|
()
|
22
|
KHAMBHA
|
GJ-05-003-049-001/36-B (Sarakadiya )
|
1105003000NRG24230520230009024
|
23/05/2023
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
1105003WL000749
|
MANDAVIYA DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060154
|
2540
|
2540
|
Processed
|
27/05/2023
|
|
1902712714
|
|
MR DINESHBHAI BACHUBHAI MANDAVIYA
|
()
|
23
|
KHAMBHA
|
GJ-05-003-049-001/424 (Sarakadiya )
|
1105003000NRG24230520230009036
|
23/05/2023
|
PUSHPA DINESHBHAI RATHOD
|
1105003WL000749
|
PUSHPA DINESHBHAI RATHOD
|
00415
|
SBIN0060154
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1902712704
|
|
MISS PUSHPA DINESHBHAI RATHOD
|
()
|
24
|
KHAMBHA
|
GJ-05-003-049-001/5-A (Sarakadiya )
|
1105003000NRG24230520230009037
|
23/05/2023
|
RITUBEN RAMESHBHAI RATHOD
|
1105003WL000749
|
RITUBEN RAMESHBHAI RATHOD
|
00415
|
SBIN0060154
|
2520
|
2520
|
Processed
|
27/05/2023
|
|
1902712710
|
|
MRS RITUBEN RAMESHBHAI RATHOD
|
()
|
25
|
KHAMBHA
|
GJ-05-003-049-001/72 (Sarakadiya )
|
1105003000NRG24230520230009048
|
23/05/2023
|
SURESHBHAI BHIKHABHAI PARMAR
|
1105003WL000749
|
SURESHBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060154
|
2550
|
2550
|
Processed
|
27/05/2023
|
|
1902712711
|
|
MR SURESHBHAI BHIKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37823
|
37823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59348
|
59348
|
|
|
|
|
|
|
|