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-05-003-007-001/19 (Bhaniya )
|
1105003000NRG24260620230027205
|
26/06/2023
|
RUDIBEN
|
1105003WL001527
|
RUDIBEN
|
00045
|
BARB0DBJIRA
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895032
|
|
RUDIBEN
|
()
|
2
|
KHAMBHA
|
GJ-05-003-007-001/19 (Bhaniya )
|
1105003000NRG24260620230027206
|
26/06/2023
|
RUDIBEN
|
1105003WL001527
|
RUDIBEN
|
00045
|
BARB0DBJIRA
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895033
|
|
RUDIBEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
3
|
KHAMBHA
|
GJ-05-003-007-001/2-B (Bhaniya )
|
1105003000NRG24260620230027209
|
26/06/2023
|
ASHMITABEN RUKHADBHAI VAGHELA
|
1105003WL001527
|
ASHMITABEN RUKHADBHAI VAGHELA
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895048
|
|
MISS ASMITA RUKHADBHAI VAGHELA
|
()
|
4
|
KHAMBHA
|
GJ-05-003-007-001/478 (Bhaniya )
|
1105003000NRG24260620230027240
|
26/06/2023
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
1105003WL001527
|
SHANTUBEN JAYSUKHBHAI GOHIL
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895049
|
|
MRS KAMLABEN JAYSUKHBHAI GOHIL
|
()
|
5
|
KHAMBHA
|
GJ-05-003-007-001/549 (Bhaniya )
|
1105003000NRG24260620230027253
|
26/06/2023
|
SOMANBHAI SHAMJIBHAI
|
1105003WL001527
|
SOMANBHAI SHAMJIBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895035
|
|
MR SOMATBHAI SHAMJIBHAI CHAUHAN
|
()
|
6
|
KHAMBHA
|
GJ-05-003-007-001/56 (Bhaniya )
|
1105003000NRG24260620230027255
|
26/06/2023
|
Hasmukhbhai Bachubhai Makvana
|
1105003WL001527
|
Hasmukhbhai Bachubhai Makvana
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895056
|
|
MR HASUBHAI BACHUBHAI MAKWANA
|
()
|
7
|
KHAMBHA
|
GJ-05-003-007-001/573 (Bhaniya )
|
1105003000NRG24260620230027261
|
26/06/2023
|
AMUBEN
|
1105003WL001527
|
AMUBEN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895055
|
|
MRS ANJVALIBEN NAJABHAI VALA
|
()
|
8
|
KHAMBHA
|
GJ-05-003-007-001/74 (Bhaniya )
|
1105003000NRG24260620230027280
|
26/06/2023
|
SOMATBHAI LAKHAMANBHAI CAUHAN
|
1105003WL001527
|
SOMATBHAI LAKHAMANBHAI CAUHAN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895054
|
|
MR CHAUHAN SOMATBHAI LAKHAMANBHAI
|
()
|
9
|
KHAMBHA
|
GJ-05-003-007-001/91 (Bhaniya )
|
1105003000NRG24260620230027286
|
26/06/2023
|
KAVIBEN
|
1105003WL001527
|
KAVIBEN
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895053
|
|
MRS SOLANKI KAVIBEN VALLBHABHAI
|
()
|
10
|
KHAMBHA
|
GJ-05-003-007-001/92 (Bhaniya )
|
1105003000NRG24260620230027289
|
26/06/2023
|
VAGHELA ARJANBHAI POPATBHAI
|
1105003WL001527
|
VAGHELA ARJANBHAI POPATBHAI
|
00415
|
SBIN0060042
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895052
|
|
MR VAGHELA ARAJANBHAI POPATBHAI
|
()
|
11
|
KHAMBHA
|
GJ-05-003-029-001/1212-C (Khambha )
|
1105003000NRG24260620230027141
|
26/06/2023
|
BHUKAN JETUBHAI LAKHUBHAI
|
1105003WL001525
|
BHUKAN JETUBHAI LAKHUBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2982895037
|
|
MR JETU LAKHUBHAI BHUKAN
|
()
|
12
|
KHAMBHA
|
GJ-05-003-029-001/122-C (Khambha )
|
1105003000NRG24260620230027144
|
26/06/2023
|
NATHUBHAI RANINGBHAI MANGANI
|
1105003WL001525
|
NATHUBHAI RANINGBHAI MANGANI
|
00415
|
SBIN0060042
|
14
|
14
|
Processed
|
03/07/2023
|
|
2982895046
|
|
MR MANGANI NATHU RANINGBHAI
|
()
|
13
|
KHAMBHA
|
GJ-05-003-029-001/1238-D (Khambha )
|
1105003000NRG24260620230027146
|
26/06/2023
|
KALUBHAI BHUKAN
|
1105003WL001525
|
KALUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2982895036
|
|
MR KALUBHAI JIVABHAI BHUKAN
|
()
|
14
|
KHAMBHA
|
GJ-05-003-029-001/1242-D (Khambha )
|
1105003000NRG24260620230027148
|
26/06/2023
|
ALINGBHAI BHIKHUBHAI
|
1105003WL001525
|
ALINGBHAI BHIKHUBHAI
|
00415
|
SBIN0060042
|
3556
|
3556
|
Processed
|
03/07/2023
|
|
2982895043
|
|
MR ALINGBHAI BHIKHABHAI SIDHA
|
()
|
15
|
KHAMBHA
|
GJ-05-003-029-001/125 (Khambha )
|
1105003000NRG24260620230027152
|
26/06/2023
|
Vijay Manubhai Bhukan
|
1105003WL001525
|
Vijay Manubhai Bhukan
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895040
|
|
MR VIJAY MANUBHAI BHUKAN
|
()
|
16
|
KHAMBHA
|
GJ-05-003-029-001/1374 (Khambha )
|
1105003000NRG24260620230027158
|
26/06/2023
|
Mangani Hasmukhbhai Manubhai
|
1105003WL001525
|
Mangani Hasmukhbhai Manubhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895042
|
|
MASTER JASUBHAI MANUBHAI MANGANI
|
()
|
17
|
KHAMBHA
|
GJ-05-003-029-001/1516 (Khambha )
|
1105003000NRG24260620230027162
|
26/06/2023
|
KARETA KHODUBHAI RAMBHAI
|
1105003WL001525
|
KARETA KHODUBHAI RAMBHAI
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895045
|
|
MR KHODUBHAI RAMBHAI KARETA
|
()
|
18
|
KHAMBHA
|
GJ-05-003-029-001/268-B (Khambha )
|
1105003000NRG24260620230027164
|
26/06/2023
|
JALUBEN BHAGUBHAI BHUKAN
|
1105003WL001525
|
JALUBEN BHAGUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895057
|
|
MRS JALUBEN BALUBHAI BHUKAN
|
()
|
19
|
KHAMBHA
|
GJ-05-003-029-001/29127 (Khambha )
|
1105003000NRG24260620230027168
|
26/06/2023
|
DEVERA DAXABEN KAMLESHBHA
|
1105003WL001525
|
DEVERA DAXABEN KAMLESHBHA
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2982895044
|
|
MRS DEVERA DAXABEN KAMLESHBHAI
|
()
|
20
|
KHAMBHA
|
GJ-05-003-029-001/30-C (Khambha )
|
1105003000NRG24260620230027170
|
26/06/2023
|
NAKABHAI BHIKHABHAI DEVERA
|
1105003WL001525
|
NAKABHAI BHIKHABHAI DEVERA
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895051
|
|
MRS RADHABEN NAVNITRAY DEVERA
|
()
|
21
|
KHAMBHA
|
GJ-05-003-029-001/427-A (Khambha )
|
1105003000NRG24260620230027176
|
26/06/2023
|
MINBAIBEN
|
1105003WL001525
|
MINBAIBEN
|
00415
|
SBIN0060042
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895047
|
|
MR ANAKBHAI KESHUBHAI KIKAR
|
()
|
22
|
KHAMBHA
|
GJ-05-003-029-001/4557-D (Khambha )
|
1105003000NRG24260620230027178
|
26/06/2023
|
PACHABHAI NARANBHAI
|
1105003WL001525
|
PACHABHAI NARANBHAI
|
00415
|
SBIN0060042
|
15
|
15
|
Processed
|
03/07/2023
|
|
2982895050
|
|
MR PANSABHAI NARANBHAI RATHOD
|
()
|
23
|
KHAMBHA
|
GJ-05-003-029-001/6588-A (Khambha )
|
1105003000NRG24260620230027184
|
26/06/2023
|
Mangani Ranjit Bhagubhai
|
1105003WL001525
|
Mangani Ranjit Bhagubhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895038
|
|
MR MANGANI RANJIT BHAGUBHAI
|
()
|
24
|
KHAMBHA
|
GJ-05-003-029-001/6588-A (Khambha )
|
1105003000NRG24260620230027185
|
26/06/2023
|
Mangani Ranjit Bhagubhai
|
1105003WL001525
|
Mangani Ranjit Bhagubhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895039
|
|
MR MANGANI RANJIT BHAGUBHAI
|
()
|
25
|
KHAMBHA
|
GJ-05-003-029-001/835-A (Khambha )
|
1105003000NRG24260620230027187
|
26/06/2023
|
Sidha Ugabhai Jivabhai
|
1105003WL001525
|
Sidha Ugabhai Jivabhai
|
00415
|
SBIN0060042
|
3810
|
3810
|
Processed
|
03/07/2023
|
|
2982895041
|
|
MASTER UGABHI JIVABHAI SIDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47110
|
47110
|
|
|
|
|
|
|
|
26
|
KHAMBHA
|
GJ-05-003-007-001/40 (Bhaniya )
|
1105003000NRG24260620230027234
|
26/06/2023
|
RAMESHBHAI MADHUBHAI JADAV
|
1105003WL001527
|
RAMESHBHAI MADHUBHAI JADAV
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2982895034
|
|
RAMESHBHAI MADHUBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47878
|
47878
|
|
|
|
|
|
|
|