|
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-04-007-054-001/251534
(Nani Rajasthali )
|
1104007000NRG24240620230060380
|
24/06/2023
|
rathod mahmadrafikbhai bhikubhai
|
1104007WL001638
|
rathod mahmadrafikbhai bhikubhai
|
00152
|
HDFC0001689
|
2769
|
2769
|
Processed
|
30/06/2023
|
|
2861084206
|
|
rathod mahmadrafikbhai bhikubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-054-001/189890
(Nani Rajasthali )
|
1104007000NRG24240620230060187
|
24/06/2023
|
KANTABEN VALAJIBHAI KATARIYA
|
1104007WL001638
|
KANTABEN VALAJIBHAI KATARIYA
|
00415
|
SBIN0060014
|
3050
|
3050
|
Processed
|
30/06/2023
|
|
2861084207
|
|
MRS KANTARIYA KANTUBEN VALJIBHAI
|
()
|
|
3
|
PALITANA
|
GJ-04-007-054-001/202406
(Nani Rajasthali )
|
1104007000NRG24240620230060302
|
24/06/2023
|
maru maniben kanjibhai
|
1104007WL001638
|
maru maniben kanjibhai
|
00415
|
SBIN0060014
|
1837
|
1837
|
Processed
|
30/06/2023
|
|
2861084208
|
|
MS MARU MANIBEN KANJIBHAI
|
()
|
|
4
|
PALITANA
|
GJ-04-007-054-001/202406
(Nani Rajasthali )
|
1104007000NRG24240620230060303
|
24/06/2023
|
maru maniben kanjibhai
|
1104007WL001638
|
maru maniben kanjibhai
|
00415
|
SBIN0060014
|
1837
|
1837
|
Processed
|
30/06/2023
|
|
2861084209
|
|
MS MARU MANIBEN KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
5
|
PALITANA
|
GJ-04-007-054-001/171758-A
(Nani Rajasthali )
|
1104007000NRG24240620230060079
|
24/06/2023
|
dharabhai jeshingbhai mer
|
1104007WL001638
|
dharabhai jeshingbhai mer
|
00415
|
SBIN0060267
|
2120
|
2120
|
Processed
|
30/06/2023
|
|
2861084213
|
|
MR DHARABHAI JESINGBHAI MER
|
()
|
|
6
|
PALITANA
|
GJ-04-007-054-001/171760
(Nani Rajasthali )
|
1104007000NRG24240620230060080
|
24/06/2023
|
KANKUBEN NARANBHAI BHUVA
|
1104007WL001638
|
KANKUBEN NARANBHAI BHUVA
|
00415
|
SBIN0060267
|
1807
|
1807
|
Processed
|
30/06/2023
|
|
2861084221
|
|
MISS KANKUBEN NARANBHAI BHUVA
|
()
|
|
7
|
PALITANA
|
GJ-04-007-054-001/171774
(Nani Rajasthali )
|
1104007000NRG24240620230060100
|
24/06/2023
|
BAGHUBEN SAMATBHAI MER
|
1104007WL001638
|
BAGHUBEN SAMATBHAI MER
|
00415
|
SBIN0060267
|
2182
|
2182
|
Processed
|
30/06/2023
|
|
2861084220
|
|
MRS BAGHUBEN SAMATBHAI MER
|
()
|
|
8
|
PALITANA
|
GJ-04-007-054-001/174116
(Nani Rajasthali )
|
1104007000NRG24240620230060129
|
24/06/2023
|
SAVITABEN PUNABHAI GOHIL
|
1104007WL001638
|
SAVITABEN PUNABHAI GOHIL
|
00415
|
SBIN0060267
|
2144
|
2144
|
Processed
|
30/06/2023
|
|
2861084233
|
|
MRS SAVITABEN PUNABHAI GOHIL
|
()
|
|
9
|
PALITANA
|
GJ-04-007-054-001/189836
(Nani Rajasthali )
|
1104007000NRG24240620230060153
|
24/06/2023
|
PARSHOTAMBHAI AMARABHAI SHIYAL
|
1104007WL001638
|
PARSHOTAMBHAI AMARABHAI SHIYAL
|
00415
|
SBIN0060267
|
1874
|
1874
|
Processed
|
30/06/2023
|
|
2861084211
|
|
MR PARSHOTAMBHAI AMARABHAI SHIYAL
|
()
|
|
10
|
PALITANA
|
GJ-04-007-054-001/189843
(Nani Rajasthali )
|
1104007000NRG24240620230060154
|
24/06/2023
|
BHANUBEN MANUBHAI KUNDHADIYA
|
1104007WL001638
|
BHANUBEN MANUBHAI KUNDHADIYA
|
00415
|
SBIN0060267
|
2090
|
2090
|
Processed
|
30/06/2023
|
|
2861084218
|
|
MRS BHANUBEN MANUBHAI KUNDHADIYA
|
()
|
|
11
|
PALITANA
|
GJ-04-007-054-001/189877
(Nani Rajasthali )
|
1104007000NRG24240620230060173
|
24/06/2023
|
JIVIBEN NONGHABHAI BHUVA
|
1104007WL001638
|
JIVIBEN NONGHABHAI BHUVA
|
00415
|
SBIN0060267
|
1777
|
1777
|
Processed
|
30/06/2023
|
|
2861084219
|
|
MISS JIVIBEN NOGHABHAI BHUVA
|
()
|
|
12
|
PALITANA
|
GJ-04-007-054-001/192062
(Nani Rajasthali )
|
1104007000NRG24240620230060217
|
24/06/2023
|
ashokbhai keshubhai maru
|
1104007WL001638
|
ashokbhai keshubhai maru
|
00415
|
SBIN0060267
|
1654
|
1654
|
Processed
|
30/06/2023
|
|
2861084210
|
|
MR ASHOKBHAI KESHUBHAI MARU
|
()
|
|
13
|
PALITANA
|
GJ-04-007-054-001/194410
(Nani Rajasthali )
|
1104007000NRG24240620230060256
|
24/06/2023
|
jayaben valabhai algotar
|
1104007WL001638
|
jayaben valabhai algotar
|
00415
|
SBIN0060267
|
1773
|
1773
|
Processed
|
30/06/2023
|
|
2861084215
|
|
MISS JAYABEN VALABHAI ALGOTAR
|
()
|
|
14
|
PALITANA
|
GJ-04-007-054-001/194423
(Nani Rajasthali )
|
1104007000NRG24240620230060261
|
24/06/2023
|
dhakuben valjibhai samanka
|
1104007WL001638
|
dhakuben valjibhai samanka
|
00415
|
SBIN0060267
|
1750
|
1750
|
Processed
|
30/06/2023
|
|
2861084228
|
|
MRS DHAKUBEN VALAJIBHAI SAMANKA
|
()
|
|
15
|
PALITANA
|
GJ-04-007-054-001/194430
(Nani Rajasthali )
|
1104007000NRG24240620230060263
|
24/06/2023
|
kanchanben rameshbhai katariya
|
1104007WL001638
|
kanchanben rameshbhai katariya
|
00415
|
SBIN0060267
|
2689
|
2689
|
Processed
|
30/06/2023
|
|
2861084217
|
|
MISS KANCHANBEN RAMESHBHAI KATARIYA
|
()
|
|
16
|
PALITANA
|
GJ-04-007-054-001/194448
(Nani Rajasthali )
|
1104007000NRG24240620230060267
|
24/06/2023
|
arjan naran makwana
|
1104007WL001638
|
arjan naran makwana
|
00415
|
SBIN0060267
|
3072
|
3072
|
Processed
|
30/06/2023
|
|
2861084231
|
|
MR ARJAN NARAN MAKWANA
|
()
|
|
17
|
PALITANA
|
GJ-04-007-054-001/198838
(Nani Rajasthali )
|
1104007000NRG24240620230060283
|
24/06/2023
|
gitaben budhabhai samanka
|
1104007WL001638
|
gitaben budhabhai samanka
|
00415
|
SBIN0060267
|
2275
|
2275
|
Processed
|
30/06/2023
|
|
2861084227
|
|
MRS GITABEN BUDHABHAI SAMANAKA
|
()
|
|
18
|
PALITANA
|
GJ-04-007-054-001/198843
(Nani Rajasthali )
|
1104007000NRG24240620230060285
|
24/06/2023
|
mer lakhuben bhopabhai
|
1104007WL001638
|
mer lakhuben bhopabhai
|
00415
|
SBIN0060267
|
1489
|
1489
|
Processed
|
30/06/2023
|
|
2861084229
|
|
MRS MER LAKHUBEN BHOPABHAI
|
()
|
|
19
|
PALITANA
|
GJ-04-007-054-001/198843
(Nani Rajasthali )
|
1104007000NRG24240620230060286
|
24/06/2023
|
mer lakhuben bhopabhai
|
1104007WL001638
|
mer lakhuben bhopabhai
|
00415
|
SBIN0060267
|
1489
|
1489
|
Processed
|
30/06/2023
|
|
2861084230
|
|
MRS MER LAKHUBEN BHOPABHAI
|
()
|
|
20
|
PALITANA
|
GJ-04-007-054-001/201395
(Nani Rajasthali )
|
1104007000NRG24240620230060300
|
24/06/2023
|
asmitaben dineshbhai makwana
|
1104007WL001638
|
asmitaben dineshbhai makwana
|
00415
|
SBIN0060267
|
1964
|
1964
|
Processed
|
30/06/2023
|
|
2861084212
|
|
MRS MAKWANA ASMITABEN DINESHBHAI
|
()
|
|
21
|
PALITANA
|
GJ-04-007-054-001/202408
(Nani Rajasthali )
|
1104007000NRG24240620230060304
|
24/06/2023
|
baghuben khodsbhsi maru
|
1104007WL001638
|
baghuben khodsbhsi maru
|
00415
|
SBIN0060267
|
1576
|
1576
|
Processed
|
30/06/2023
|
|
2861084224
|
|
MISS BAGHUBEN KHODABHAI MARU
|
()
|
|
22
|
PALITANA
|
GJ-04-007-054-001/202437
(Nani Rajasthali )
|
1104007000NRG24240620230060320
|
24/06/2023
|
JUBEDABEN MAHEBUBBHAI RATHOD
|
1104007WL001638
|
JUBEDABEN MAHEBUBBHAI RATHOD
|
00415
|
SBIN0060267
|
1898
|
1898
|
Processed
|
30/06/2023
|
|
2861084225
|
|
MRS JUBEDABEN MAHEBUBBHAI RATHOD
|
()
|
|
23
|
PALITANA
|
GJ-04-007-054-001/204026
(Nani Rajasthali )
|
1104007000NRG24240620230060332
|
24/06/2023
|
hamidbhai husenbhai rathod
|
1104007WL001638
|
hamidbhai husenbhai rathod
|
00415
|
SBIN0060267
|
2574
|
2574
|
Processed
|
30/06/2023
|
|
2861084214
|
|
MR HAMIDBHAI HUSENBHAI RATHOD
|
()
|
|
24
|
PALITANA
|
GJ-04-007-054-001/204090
(Nani Rajasthali )
|
1104007000NRG24240620230060355
|
24/06/2023
|
malabhai bhakabhai mer
|
1104007WL001638
|
malabhai bhakabhai mer
|
00415
|
SBIN0060267
|
1864
|
1864
|
Processed
|
30/06/2023
|
|
2861084222
|
|
MR MALABHAI BHAKABHAI MER
|
()
|
|
25
|
PALITANA
|
GJ-04-007-054-001/204092
(Nani Rajasthali )
|
1104007000NRG24240620230060359
|
24/06/2023
|
savitaben hirabhai gohil
|
1104007WL001638
|
savitaben hirabhai gohil
|
00415
|
SBIN0060267
|
1625
|
1625
|
Processed
|
30/06/2023
|
|
2861084226
|
|
MRS SAVITABEN HIRABHAI GOHIL
|
()
|
|
26
|
PALITANA
|
GJ-04-007-054-001/204095
(Nani Rajasthali )
|
1104007000NRG24240620230060360
|
24/06/2023
|
jasuben hamitbhsi algotar
|
1104007WL001638
|
jasuben hamitbhsi algotar
|
00415
|
SBIN0060267
|
1964
|
1964
|
Processed
|
30/06/2023
|
|
2861084223
|
|
MISS JASUBEN HAMITBHAI ALGOTAR
|
()
|
|
27
|
PALITANA
|
GJ-04-007-054-001/204486
(Nani Rajasthali )
|
1104007000NRG24240620230060365
|
24/06/2023
|
harunbhai kasambhai khokhar
|
1104007WL001638
|
harunbhai kasambhai khokhar
|
00415
|
SBIN0060267
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861084216
|
|
MR HARUNBHAI KASAMBHAI KHOKHAR
|
()
|
|
28
|
PALITANA
|
GJ-04-007-054-001/51904
(Nani Rajasthali )
|
1104007000NRG24240620230060385
|
24/06/2023
|
pravinbhai popatbhai dhapa
|
1104007WL001638
|
pravinbhai popatbhai dhapa
|
00415
|
SBIN0060267
|
1801
|
1801
|
Processed
|
30/06/2023
|
|
2861084232
|
|
MR PRAVINBHAI POPATBHAI DHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48187
|
48187
|
|
|
|
|
|
|
|
|
29
|
PALITANA
|
GJ-04-007-054-001/171770
(Nani Rajasthali )
|
1104007000NRG24240620230060093
|
24/06/2023
|
SATIYA VIKRAMBHAI GHUSABHAI
|
1104007WL001638
|
SATIYA VIKRAMBHAI GHUSABHAI
|
00415
|
SBIN0060397
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861084234
|
|
MR SATIYA VIKRAMBHAI GHUSABHAI
|
()
|
|
30
|
PALITANA
|
GJ-04-007-054-001/174185
(Nani Rajasthali )
|
1104007000NRG24240620230060133
|
24/06/2023
|
PAYALBEN GHANSHYAMBHAI BAMBHANIYA
|
1104007WL001638
|
PAYALBEN GHANSHYAMBHAI BAMBHANIYA
|
00415
|
SBIN0060397
|
2986
|
2986
|
Processed
|
30/06/2023
|
|
2861084237
|
|
MRS PAYALBEN GHANSHYAMBHAI BAMBHANIYA
|
()
|
|
31
|
PALITANA
|
GJ-04-007-054-001/201385
(Nani Rajasthali )
|
1104007000NRG24240620230060296
|
24/06/2023
|
rupaben budhabhai parmar
|
1104007WL001638
|
rupaben budhabhai parmar
|
00415
|
SBIN0060397
|
2908
|
2908
|
Processed
|
30/06/2023
|
|
2861084235
|
|
MRS RUPABEN BUDHABHAI PARMAR
|
()
|
|
32
|
PALITANA
|
GJ-04-007-054-001/204010
(Nani Rajasthali )
|
1104007000NRG24240620230060328
|
24/06/2023
|
shabanaben abdulbhai rathod
|
1104007WL001638
|
shabanaben abdulbhai rathod
|
00415
|
SBIN0060397
|
1651
|
1651
|
Processed
|
30/06/2023
|
|
2861084236
|
|
MRS SHABANABN ABDULBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9465
|
9465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67145
|
67145
|
|
|
|
|
|
|
|