|
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-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24260620230026835
|
27/06/2023
|
GALIYA KAJALBEN KAMLESHBHAI
|
1105001WL001491
|
GALIYA KAJALBEN KAMLESHBHAI
|
00415
|
SBIN0060234
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2985831048
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24260620230026836
|
27/06/2023
|
KAJAL KAMLESHBHAI GALIYA
|
1105001WL001491
|
KAJAL KAMLESHBHAI GALIYA
|
00415
|
SBIN0060234
|
3190
|
3190
|
Processed
|
03/07/2023
|
|
2985831056
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-031-001/107
(Khijadiya Radadiya )
|
1105001000NRG24260620230026839
|
27/06/2023
|
GALIYA MERABHAI PUNJABHAI
|
1105001WL001491
|
GALIYA MERABHAI PUNJABHAI
|
00415
|
SBIN0060234
|
2565
|
2565
|
Processed
|
03/07/2023
|
|
2985831051
|
|
MR MERAMBHAI PUNJABHAI GALIYA
|
()
|
|
4
|
AMRELI
|
GJ-05-001-031-001/177
(Khijadiya Radadiya )
|
1105001000NRG24260620230026860
|
27/06/2023
|
TRIVEDI JAGDISHBHAI RATILAL
|
1105001WL001491
|
TRIVEDI JAGDISHBHAI RATILAL
|
00415
|
SBIN0060234
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2985831055
|
|
MR JAGDISHBHAI RATILAL TRIVEDI
|
()
|
|
5
|
AMRELI
|
GJ-05-001-031-001/177
(Khijadiya Radadiya )
|
1105001000NRG24260620230026861
|
27/06/2023
|
TRIVEDI JAGDISHBHAI RATILAL
|
1105001WL001491
|
TRIVEDI JAGDISHBHAI RATILAL
|
00415
|
SBIN0060234
|
2552
|
2552
|
Processed
|
03/07/2023
|
|
2985831057
|
|
MR JAGDISHBHAI RATILAL TRIVEDI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-031-001/201
(Khijadiya Radadiya )
|
1105001000NRG24260620230026866
|
27/06/2023
|
GALIYA BAYABEN HAMIRBHAI
|
1105001WL001491
|
GALIYA BAYABEN HAMIRBHAI
|
00415
|
SBIN0060234
|
2304
|
2304
|
Processed
|
03/07/2023
|
|
2985831043
|
|
MRS BAYABEN HAMIRBHAI GALIA
|
()
|
|
7
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24260620230026873
|
27/06/2023
|
SOLANKI BABUBHAI BHIMJIBHAI
|
1105001WL001491
|
SOLANKI BABUBHAI BHIMJIBHAI
|
00415
|
SBIN0060234
|
1932
|
1932
|
Processed
|
03/07/2023
|
|
2985831041
|
|
MR BABUBHAI BHIMABHAI SOLANKI
|
()
|
|
8
|
AMRELI
|
GJ-05-001-031-001/224
(Khijadiya Radadiya )
|
1105001000NRG24260620230026876
|
27/06/2023
|
GALIYA SAJBEN LALJIBHAI
|
1105001WL001491
|
GALIYA SAJBEN LALJIBHAI
|
00415
|
SBIN0060234
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2985831049
|
|
MRS GALIYA SAJBEN LALJIBHAI
|
()
|
|
9
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG24260620230026882
|
27/06/2023
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL001491
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
2732
|
2732
|
Processed
|
03/07/2023
|
|
2985831046
|
|
MR KISHORBHAI PREMJIBHAI SOLANKI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-031-001/299
(Khijadiya Radadiya )
|
1105001000NRG24260620230026885
|
27/06/2023
|
SAVITABEN BHIKHABHAI RATHOD
|
1105001WL001491
|
SAVITABEN BHIKHABHAI RATHOD
|
00415
|
SBIN0060234
|
2279
|
2279
|
Processed
|
03/07/2023
|
|
2985831044
|
|
MRS SAVITABEN BHIKHABHAI RATHOD
|
()
|
|
11
|
AMRELI
|
GJ-05-001-031-001/313
(Khijadiya Radadiya )
|
1105001000NRG24260620230026893
|
27/06/2023
|
DAVERA RAJUBEN DEVJIBHAI
|
1105001WL001491
|
DAVERA RAJUBEN DEVJIBHAI
|
00415
|
SBIN0060234
|
2483
|
2483
|
Processed
|
03/07/2023
|
|
2985831054
|
|
MR DAVERA RAJIBEN DEVAJIBHAI
|
()
|
|
12
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24260620230026896
|
27/06/2023
|
VINODRAY VRUJLAL TRIVEDI
|
1105001WL001491
|
VINODRAY VRUJLAL TRIVEDI
|
00415
|
SBIN0060234
|
3197
|
3197
|
Processed
|
03/07/2023
|
|
2985831053
|
|
MR TRIVEDI VINODBHAI VRAJLALBHAI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-031-001/61795
(Khijadiya Radadiya )
|
1105001000NRG24260620230026905
|
27/06/2023
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
1105001WL001491
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
2279
|
2279
|
Processed
|
03/07/2023
|
|
2985831052
|
|
MR KHAKHADIYA MANISHABEN RAMESHBHAI
|
()
|
|
14
|
AMRELI
|
GJ-05-001-031-001/96
(Khijadiya Radadiya )
|
1105001000NRG24260620230026910
|
27/06/2023
|
GALIYA KALIBEN ALABHAI
|
1105001WL001491
|
GALIYA KALIBEN ALABHAI
|
00415
|
SBIN0060234
|
1874
|
1874
|
Processed
|
03/07/2023
|
|
2985831045
|
|
MRS KALIBEN ALABHAII GALIYA
|
()
|
|
15
|
AMRELI
|
GJ-05-001-031-001/98
(Khijadiya Radadiya )
|
1105001000NRG24260620230026913
|
27/06/2023
|
PARESH LAKHUBHAI GALIA
|
1105001WL001491
|
PARESH LAKHUBHAI GALIA
|
00415
|
SBIN0060234
|
2834
|
2834
|
Processed
|
03/07/2023
|
|
2985831042
|
|
MR PARESH LAKHUBHAI GALIA
|
()
|
|
16
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24260620230026915
|
27/06/2023
|
GALIYA HIRABEN MEGHABHAI
|
1105001WL001491
|
GALIYA HIRABEN MEGHABHAI
|
00415
|
SBIN0060234
|
2181
|
2181
|
Processed
|
03/07/2023
|
|
2985831050
|
|
MR HIRABEN GALIYA
|
()
|
|
17
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24260620230026914
|
27/06/2023
|
GALIYA HIRALBEN MEGHABHAI
|
1105001WL001491
|
GALIYA HIRALBEN MEGHABHAI
|
00415
|
SBIN0060234
|
2180
|
2180
|
Processed
|
03/07/2023
|
|
2985831047
|
|
MR HIRABEN GALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41521
|
41521
|
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24260620230026843
|
27/06/2023
|
VADVEDIYA NATHABHAI GANGABHAI
|
1105001WL001491
|
VADVEDIYA NATHABHAI GANGABHAI
|
00691
|
IPOS0000001
|
2297
|
2297
|
Processed
|
03/07/2023
|
|
2985831038
|
|
VADVEDIYA NATHABHAI GANGABHAI
|
()
|
|
19
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24260620230026844
|
27/06/2023
|
VADVEDIYA NATHABHAI GANGABHAI
|
1105001WL001491
|
VADVEDIYA NATHABHAI GANGABHAI
|
00691
|
IPOS0000001
|
2297
|
2297
|
Processed
|
03/07/2023
|
|
2985831039
|
|
VADVEDIYA NATHABHAI GANGABHAI
|
()
|
|
20
|
AMRELI
|
GJ-05-001-031-001/113
(Khijadiya Radadiya )
|
1105001000NRG24260620230026853
|
27/06/2023
|
DAVERA ILABEN MANOJBHAI
|
1105001WL001491
|
DAVERA ILABEN MANOJBHAI
|
00691
|
IPOS0000001
|
3028
|
3028
|
Processed
|
03/07/2023
|
|
2985831037
|
|
DAVERA ILABEN MANOJBHAI
|
()
|
|
21
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24260620230026865
|
27/06/2023
|
ASHABEN B SOLANKI
|
1105001WL001491
|
ASHABEN B SOLANKI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2985831040
|
|
ASHABEN B SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10438
|
10438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51959
|
51959
|
|
|
|
|
|
|
|