|
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 )
|
1105001000NRG24060620230016866
|
06/06/2023
|
GALIYA KAJALBEN KAMLESHBHAI
|
1105001WL001011
|
GALIYA KAJALBEN KAMLESHBHAI
|
00415
|
SBIN0060234
|
1564
|
1564
|
Processed
|
10/06/2023
|
|
2397896299
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24060620230016867
|
06/06/2023
|
KAJAL KAMLESHBHAI GALIYA
|
1105001WL001011
|
KAJAL KAMLESHBHAI GALIYA
|
00415
|
SBIN0060234
|
1564
|
1564
|
Processed
|
10/06/2023
|
|
2397896311
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-031-001/107
(Khijadiya Radadiya )
|
1105001000NRG24060620230016870
|
06/06/2023
|
GALIYA MERABHAI PUNJABHAI
|
1105001WL001011
|
GALIYA MERABHAI PUNJABHAI
|
00415
|
SBIN0060234
|
1777
|
1777
|
Processed
|
10/06/2023
|
|
2397896302
|
|
MR MERAMBHAI PUNJABHAI GALIYA
|
()
|
|
4
|
AMRELI
|
GJ-05-001-031-001/108
(Khijadiya Radadiya )
|
1105001000NRG24060620230016873
|
06/06/2023
|
GALIYA RAKHUBEN NAJABHAI
|
1105001WL001011
|
GALIYA RAKHUBEN NAJABHAI
|
00415
|
SBIN0060234
|
2984
|
2984
|
Processed
|
10/06/2023
|
|
2397896292
|
|
MRS RAKHUBEN NAJABHAI GALIYA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-031-001/177
(Khijadiya Radadiya )
|
1105001000NRG24060620230016889
|
06/06/2023
|
TRIVEDI JAGDISHBHAI RATILAL
|
1105001WL001011
|
TRIVEDI JAGDISHBHAI RATILAL
|
00415
|
SBIN0060234
|
3279
|
3279
|
Processed
|
10/06/2023
|
|
2397896310
|
|
MR JAGDISHBHAI RATILAL TRIVEDI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24060620230016896
|
06/06/2023
|
SOLANKI MANUBHAI BHIMABHAI
|
1105001WL001011
|
SOLANKI MANUBHAI BHIMABHAI
|
00415
|
SBIN0060234
|
3236
|
3236
|
Processed
|
10/06/2023
|
|
2397896295
|
|
MR MANUBHAI BHIMABHAI SOLANKI
|
()
|
|
7
|
AMRELI
|
GJ-05-001-031-001/201
(Khijadiya Radadiya )
|
1105001000NRG24060620230016899
|
06/06/2023
|
GALIYA BAYABEN HAMIRBHAI
|
1105001WL001011
|
GALIYA BAYABEN HAMIRBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397896289
|
|
MRS BAYABEN HAMIRBHAI GALIA
|
()
|
|
8
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24060620230016906
|
06/06/2023
|
SOLANKI BABUBHAI BHIMJIBHAI
|
1105001WL001011
|
SOLANKI BABUBHAI BHIMJIBHAI
|
00415
|
SBIN0060234
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2397896288
|
|
MR BABUBHAI BHIMABHAI SOLANKI
|
()
|
|
9
|
AMRELI
|
GJ-05-001-031-001/224
(Khijadiya Radadiya )
|
1105001000NRG24060620230016909
|
06/06/2023
|
GALIYA SAJBEN LALJIBHAI
|
1105001WL001011
|
GALIYA SAJBEN LALJIBHAI
|
00415
|
SBIN0060234
|
2765
|
2765
|
Processed
|
10/06/2023
|
|
2397896300
|
|
MRS GALIYA SAJBEN LALJIBHAI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016914
|
06/06/2023
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL001011
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
3304
|
3304
|
Processed
|
10/06/2023
|
|
2397896294
|
|
MR KISHORBHAI PREMJIBHAI SOLANKI
|
()
|
|
11
|
AMRELI
|
GJ-05-001-031-001/279
(Khijadiya Radadiya )
|
1105001000NRG24060620230016915
|
06/06/2023
|
RAJUBHAI KANJIBHAI SHARKHELIYA
|
1105001WL001011
|
RAJUBHAI KANJIBHAI SHARKHELIYA
|
00415
|
SBIN0060234
|
3261
|
3261
|
Processed
|
10/06/2023
|
|
2397896312
|
|
MR RAJUBHAI KANJIBHAI SARKHELIA
|
()
|
|
12
|
AMRELI
|
GJ-05-001-031-001/3
(Khijadiya Radadiya )
|
1105001000NRG24060620230016922
|
06/06/2023
|
TRIVEDI MAYURBHAI INDUBHAI
|
1105001WL001011
|
TRIVEDI MAYURBHAI INDUBHAI
|
00415
|
SBIN0060234
|
3718
|
3718
|
Processed
|
10/06/2023
|
|
2397896303
|
|
MR MAYURBHAI INDUBHAI TRIVEDI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-031-001/300
(Khijadiya Radadiya )
|
1105001000NRG24060620230016924
|
06/06/2023
|
REKHABEN JAGDISHBHAI MATIA
|
1105001WL001011
|
REKHABEN JAGDISHBHAI MATIA
|
00415
|
SBIN0060234
|
2858
|
2858
|
Processed
|
10/06/2023
|
|
2397896290
|
|
MRS REKHABEN JAGDESHBHAI BHATIYA
|
()
|
|
14
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG24060620230016926
|
06/06/2023
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
1105001WL001011
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
00415
|
SBIN0060234
|
2899
|
2899
|
Processed
|
10/06/2023
|
|
2397896297
|
|
MRS BHUMIKA RAKESHBHAI KHAKHDIYA
|
()
|
|
15
|
AMRELI
|
GJ-05-001-031-001/313
(Khijadiya Radadiya )
|
1105001000NRG24060620230016934
|
06/06/2023
|
DAVERA RAJUBEN DEVJIBHAI
|
1105001WL001011
|
DAVERA RAJUBEN DEVJIBHAI
|
00415
|
SBIN0060234
|
2883
|
2883
|
Processed
|
10/06/2023
|
|
2397896308
|
|
MR DAVERA RAJIBEN DEVAJIBHAI
|
()
|
|
16
|
AMRELI
|
GJ-05-001-031-001/314
(Khijadiya Radadiya )
|
1105001000NRG24060620230016936
|
06/06/2023
|
SOLANKI JAYANTIBHAI PARSHOTTAMBHAI
|
1105001WL001011
|
SOLANKI JAYANTIBHAI PARSHOTTAMBHAI
|
00415
|
SBIN0060234
|
3129
|
3129
|
Processed
|
10/06/2023
|
|
2397896309
|
|
MR JAYANTIBHAI PARSHOTTAMBHAI SOLANKI
|
()
|
|
17
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG24060620230016940
|
06/06/2023
|
JADAV CHANDUBHAI MANSUKHBHAI
|
1105001WL001011
|
JADAV CHANDUBHAI MANSUKHBHAI
|
00415
|
SBIN0060234
|
3363
|
3363
|
Processed
|
10/06/2023
|
|
2397896307
|
|
CHANDU MANSHUKH JADAV MANSHUKH RAVJI JAD
|
()
|
|
18
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG24060620230016938
|
06/06/2023
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
1105001WL001011
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060234
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397896298
|
|
MR MANSUKH RAVJI JADAV
|
()
|
|
19
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016942
|
06/06/2023
|
VINODRAY VRUJLAL TRIVEDI
|
1105001WL001011
|
VINODRAY VRUJLAL TRIVEDI
|
00415
|
SBIN0060234
|
3731
|
3731
|
Processed
|
10/06/2023
|
|
2397896293
|
|
MR TRIVEDI VINODBHAI VRAJLALBHAI
|
()
|
|
20
|
AMRELI
|
GJ-05-001-031-001/6
(Khijadiya Radadiya )
|
1105001000NRG24060620230016947
|
06/06/2023
|
MANISHABEN KISHORBHAI SOLANKI
|
1105001WL001011
|
MANISHABEN KISHORBHAI SOLANKI
|
00415
|
SBIN0060234
|
2204
|
2204
|
Processed
|
10/06/2023
|
|
2397896306
|
|
MR MANISHABEN KISORBHAI SOLANKI
|
()
|
|
21
|
AMRELI
|
GJ-05-001-031-001/61795
(Khijadiya Radadiya )
|
1105001000NRG24060620230016953
|
06/06/2023
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
1105001WL001011
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
2826
|
2826
|
Processed
|
10/06/2023
|
|
2397896305
|
|
MR KHAKHADIYA MANISHABEN RAMESHBHAI
|
()
|
|
22
|
AMRELI
|
GJ-05-001-031-001/9
(Khijadiya Radadiya )
|
1105001000NRG24060620230016958
|
06/06/2023
|
GALIYA MANISHABEN GHUGHABHAI
|
1105001WL001011
|
GALIYA MANISHABEN GHUGHABHAI
|
00415
|
SBIN0060234
|
3578
|
3578
|
Processed
|
10/06/2023
|
|
2397896304
|
|
MRS MANISHABEN GHUGHABHAI GALIYA
|
()
|
|
23
|
AMRELI
|
GJ-05-001-031-001/96
(Khijadiya Radadiya )
|
1105001000NRG24060620230016960
|
06/06/2023
|
GALIYA KALIBEN ALABHAI
|
1105001WL001011
|
GALIYA KALIBEN ALABHAI
|
00415
|
SBIN0060234
|
3523
|
3523
|
Processed
|
10/06/2023
|
|
2397896291
|
|
MRS KALIBEN ALABHAII GALIYA
|
()
|
|
24
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016965
|
06/06/2023
|
GALIYA HIRABEN MEGHABHAI
|
1105001WL001011
|
GALIYA HIRABEN MEGHABHAI
|
00415
|
SBIN0060234
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397896301
|
|
MR HIRABEN GALIYA
|
()
|
|
25
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24060620230016964
|
06/06/2023
|
GALIYA HIRALBEN MEGHABHAI
|
1105001WL001011
|
GALIYA HIRALBEN MEGHABHAI
|
00415
|
SBIN0060234
|
2831
|
2831
|
Processed
|
10/06/2023
|
|
2397896296
|
|
MR HIRABEN GALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72277
|
72277
|
|
|
|
|
|
|
|
|
26
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24060620230016876
|
06/06/2023
|
VADVEDIYA NATHABHAI GANGABHAI
|
1105001WL001011
|
VADVEDIYA NATHABHAI GANGABHAI
|
00691
|
IPOS0000001
|
3768
|
3768
|
Processed
|
10/06/2023
|
|
2397896285
|
|
VADVEDIYA NATHABHAI GANGABHAI
|
()
|
|
27
|
AMRELI
|
GJ-05-001-031-001/111
(Khijadiya Radadiya )
|
1105001000NRG24060620230016877
|
06/06/2023
|
VADVEDIYA NATHABHAI GANGABHAI
|
1105001WL001011
|
VADVEDIYA NATHABHAI GANGABHAI
|
00691
|
IPOS0000001
|
3768
|
3768
|
Processed
|
10/06/2023
|
|
2397896286
|
|
VADVEDIYA NATHABHAI GANGABHAI
|
()
|
|
28
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24060620230016898
|
06/06/2023
|
ASHABEN B SOLANKI
|
1105001WL001011
|
ASHABEN B SOLANKI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2397896287
|
|
ASHABEN B SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83653
|
83653
|
|
|
|
|
|
|
|