|
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
|
SHIHOR
|
GJ-04-008-009-001/175898
(Bhutiya )
|
1104008000NRG24180820230074665
|
18/08/2023
|
MANSUKHBHAI SIDIBHAI BARAIYA
|
1104008WL003051
|
MANSUKHBHAI SIDIBHAI BARAIYA
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308637
|
|
MANSUKHBHAI SIDIBHAI BARAIYA
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-046-001/226810
(Piparadi )
|
1104008000NRG24180820230074675
|
18/08/2023
|
ANJALIBEN MANSUKHBHAI KHOKHAR
|
1104008WL003053
|
ANJALIBEN MANSUKHBHAI KHOKHAR
|
00048
|
BKID0003215
|
3585
|
3585
|
Rejected
|
20/09/2023
|
|
5774308638
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-041-001/226805
(Padapan )
|
1104008000NRG24180820230074671
|
18/08/2023
|
KRISHNA BHARATBHAI LAKHANI
|
1104008WL003052
|
KRISHNA BHARATBHAI LAKHANI
|
00415
|
SBIN0060015
|
478
|
478
|
Rejected
|
20/09/2023
|
|
5774308640
|
Account closed
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-041-001/226805
(Padapan )
|
1104008000NRG24180820230074669
|
18/08/2023
|
KRISHNA BHARATBHAI LAKHANI
|
1104008WL003052
|
KRISHNA BHARATBHAI LAKHANI
|
00415
|
SBIN0060015
|
3585
|
3585
|
Rejected
|
20/09/2023
|
|
5774308639
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-009-001/175898
(Bhutiya )
|
1104008000NRG24180820230074666
|
18/08/2023
|
MANISHABEN MANSUKHBHAI BARAIYA
|
1104008WL003051
|
MANISHABEN MANSUKHBHAI BARAIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308642
|
|
MRS MANISHABEN MANSUKHBHAI BARAIYA
|
()
|
|
6
|
SHIHOR
|
GJ-04-008-041-001/226805
(Padapan )
|
1104008000NRG24180820230074668
|
18/08/2023
|
BHRATBHAI BECHARBHAI LAKHANI
|
1104008WL003052
|
BHRATBHAI BECHARBHAI LAKHANI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308653
|
|
MR BHARATBHAI BECHARBHAI LAKHANI
|
()
|
|
7
|
SHIHOR
|
GJ-04-008-041-001/226805
(Padapan )
|
1104008000NRG24180820230074670
|
18/08/2023
|
KAUSHIK BHARATBHAI LAKHANI
|
1104008WL003052
|
KAUSHIK BHARATBHAI LAKHANI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308644
|
|
MR KAUSHIKBHAI BHARATBHAI LAKHANI
|
()
|
|
8
|
SHIHOR
|
GJ-04-008-046-001/226810
(Piparadi )
|
1104008000NRG24180820230074673
|
18/08/2023
|
KHOKHAR KASHIBEN DIYALBHAI
|
1104008WL003053
|
KHOKHAR KASHIBEN DIYALBHAI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308654
|
|
MRS KHOKHAR KASHIBEN DIYALBHAI
|
()
|
|
9
|
SHIHOR
|
GJ-04-008-046-001/226810
(Piparadi )
|
1104008000NRG24180820230074674
|
18/08/2023
|
MANSUKHBHAI DIYALBHAI KHOKHAR
|
1104008WL003053
|
MANSUKHBHAI DIYALBHAI KHOKHAR
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308657
|
|
MR MANSUKHBHAI DIYALBHAI KHOKHAR
|
()
|
|
10
|
SHIHOR
|
GJ-04-008-046-001/55743
(Piparadi )
|
1104008000NRG24180820230074677
|
18/08/2023
|
SOLANKI REKHABEN KURJIBHAI
|
1104008WL003053
|
SOLANKI REKHABEN KURJIBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774308646
|
|
MR KURJIBHAI LAVJIBHAI SOLANKI
|
()
|
|
11
|
SHIHOR
|
GJ-04-008-046-001/55743
(Piparadi )
|
1104008000NRG24180820230074676
|
18/08/2023
|
SOLANKI KURJIBHAI LAVJIBHAI
|
1104008WL003053
|
SOLANKI KURJIBHAI LAVJIBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5774308645
|
|
MR KURJIBHAI LAVJIBHAI SOLANKI
|
()
|
|
12
|
SHIHOR
|
GJ-04-008-054-001/10805
(Sandhida )
|
1104008000NRG24180820230074680
|
18/08/2023
|
MEHUL BHAKABHAI GALANI
|
1104008WL003054
|
MEHUL BHAKABHAI GALANI
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774308641
|
|
MR MEHUL BHKABHAI GALANI
|
()
|
|
13
|
SHIHOR
|
GJ-04-008-054-001/178460
(Sandhida )
|
1104008000NRG24180820230074685
|
18/08/2023
|
BHOPABHAI VALABHAI SHIYALIYA
|
1104008WL003054
|
BHOPABHAI VALABHAI SHIYALIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308650
|
|
MR BHOPABHAI VALABHAI SHIYALIYA
|
()
|
|
14
|
SHIHOR
|
GJ-04-008-054-001/178460
(Sandhida )
|
1104008000NRG24180820230074686
|
18/08/2023
|
BHOPABHAI VALABHAI SHIYALIYA
|
1104008WL003054
|
BHOPABHAI VALABHAI SHIYALIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308651
|
|
MR BHOPABHAI VALABHAI SHIYALIYA
|
()
|
|
15
|
SHIHOR
|
GJ-04-008-054-001/178460
(Sandhida )
|
1104008000NRG24180820230074688
|
18/08/2023
|
VALABHAI KAMABHAI SHIYALIYA
|
1104008WL003054
|
VALABHAI KAMABHAI SHIYALIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308643
|
|
MR SHIYALIYA VALABHAI KAMABHAI
|
()
|
|
16
|
SHIHOR
|
GJ-04-008-054-001/178460
(Sandhida )
|
1104008000NRG24180820230074683
|
18/08/2023
|
VALABHAI KAMABHAI SHIYALIYA
|
1104008WL003054
|
VALABHAI KAMABHAI SHIYALIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308662
|
|
MR SHIYALIYA VALABHAI KAMABHAI
|
()
|
|
17
|
SHIHOR
|
GJ-04-008-054-001/178460
(Sandhida )
|
1104008000NRG24180820230074684
|
18/08/2023
|
VIRUBEN VALABHAI SHIYALIYA
|
1104008WL003054
|
VIRUBEN VALABHAI SHIYALIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308661
|
|
MR SHIYALIYA VALABHAI KAMABHAI
|
()
|
|
18
|
SHIHOR
|
GJ-04-008-055-001/10419
(Sanosara )
|
1104008000NRG24180820230074709
|
18/08/2023
|
RASILABEN ARVINDBHAI MAKWANA
|
1104008WL003057
|
RASILABEN ARVINDBHAI MAKWANA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308652
|
|
MRS RASHILABEN ARVINDBHAI MAKWANA
|
()
|
|
19
|
SHIHOR
|
GJ-04-008-055-001/203950
(Sanosara )
|
1104008000NRG24180820230074717
|
18/08/2023
|
IQBAL SATAR UMRANI
|
1104008WL003057
|
IQBAL SATAR UMRANI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774308656
|
|
SHRI IQBALBHAI SATARBHAI UMRANI
|
()
|
|
20
|
SHIHOR
|
GJ-04-008-055-001/205741
(Sanosara )
|
1104008000NRG24180820230074691
|
18/08/2023
|
MANJIBHAI MEGHJIBHAI PARMAR
|
1104008WL003055
|
MANJIBHAI MEGHJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308647
|
|
MR MANJIBHAI MEGHJIBHAI PARMAR
|
()
|
|
21
|
SHIHOR
|
GJ-04-008-055-001/205741
(Sanosara )
|
1104008000NRG24180820230074693
|
18/08/2023
|
PARMAR DIPAK MANJIBHAI
|
1104008WL003055
|
PARMAR DIPAK MANJIBHAI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308655
|
|
MR PARMAR DIPAK MANJIBHAI
|
()
|
|
22
|
SHIHOR
|
GJ-04-008-055-001/206335
(Sanosara )
|
1104008000NRG24180820230074702
|
18/08/2023
|
hansaben bharatbhai dabhi
|
1104008WL003056
|
hansaben bharatbhai dabhi
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308659
|
|
MRS HANSABEN BHARATBHAI DABHI
|
()
|
|
23
|
SHIHOR
|
GJ-04-008-055-001/206358
(Sanosara )
|
1104008000NRG24180820230074698
|
18/08/2023
|
manjuben bharatbhai dabhi
|
1104008WL003055
|
manjuben bharatbhai dabhi
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308658
|
|
MRS MANJUBEN BHARATBHAI DABHI
|
()
|
|
24
|
SHIHOR
|
GJ-04-008-055-001/206520
(Sanosara )
|
1104008000NRG24180820230074703
|
18/08/2023
|
BABUBHAI RAMJIBHAI CHAUHAN
|
1104008WL003056
|
BABUBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308649
|
|
MR BABUBHAI RAMJIBHAI CHAUHAN
|
()
|
|
25
|
SHIHOR
|
GJ-04-008-055-001/206520
(Sanosara )
|
1104008000NRG24180820230074704
|
18/08/2023
|
GAUTAMBHAI B CHAUHAN
|
1104008WL003056
|
GAUTAMBHAI B CHAUHAN
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308660
|
|
MS MANISHA GAUTAMBHAI CHAUHAN
|
()
|
|
26
|
SHIHOR
|
GJ-04-008-055-001/234819
(Sanosara )
|
1104008000NRG24180820230074707
|
18/08/2023
|
RAYABEN VELJIBHAI DABHI
|
1104008WL003056
|
RAYABEN VELJIBHAI DABHI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774308648
|
|
MRS RAYABEN VELJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76002
|
76002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87235
|
87235
|
|
|
|
|
|
|
|