|
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
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/111
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230014996
|
02/06/2023
|
CHUDASHAMA PUNABHAI KALABHAI
|
1105007WL000973
|
CHUDASHAMA PUNABHAI KALABHAI
|
00048
|
BKID0002741
|
2293
|
2293
|
Processed
|
09/06/2023
|
|
2342976421
|
|
PUNABHAI KALABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/117
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230014999
|
02/06/2023
|
SOLANKI KUSHUMBEN PARSHOTAMBHAI
|
1105007WL000973
|
SOLANKI KUSHUMBEN PARSHOTAMBHAI
|
00048
|
BKID0002741
|
1531
|
1531
|
Processed
|
09/06/2023
|
|
2342976435
|
|
KUSUMBEN PARSHOTAMBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/117
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230014998
|
02/06/2023
|
SOLANKI PARSOTAMBHAI MANJIBHAI
|
1105007WL000973
|
SOLANKI PARSOTAMBHAI MANJIBHAI
|
00048
|
BKID0002741
|
1531
|
1531
|
Processed
|
09/06/2023
|
|
2342976424
|
|
PARSOTTAMBHAI MANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/121
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015000
|
02/06/2023
|
SOLANKI ASHMITABEN UMESHBHAI
|
1105007WL000973
|
SOLANKI ASHMITABEN UMESHBHAI
|
00048
|
BKID0002741
|
2268
|
2268
|
Processed
|
09/06/2023
|
|
2342976432
|
|
ASMITABEN JITESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/134
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015002
|
02/06/2023
|
SOLANKI HARSURBHAI
|
1105007WL000973
|
SOLANKI HARSURBHAI
|
00048
|
BKID0002741
|
2536
|
2536
|
Processed
|
09/06/2023
|
|
2342976430
|
|
HASMUKHBHAI GOKALBHAI SOANKI
|
BANK OF INDIA(508505)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/134
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015003
|
02/06/2023
|
SOLANKI VILASHBEN HARSHUKHABHAI
|
1105007WL000973
|
SOLANKI VILASHBEN HARSHUKHABHAI
|
00048
|
BKID0002741
|
2536
|
2536
|
Processed
|
09/06/2023
|
|
2342976438
|
|
VILASBEN HASMUKHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1450
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015007
|
02/06/2023
|
SOLANKI ASHISHBHAI BHUPATBHAI
|
1105007WL000973
|
SOLANKI ASHISHBHAI BHUPATBHAI
|
00048
|
BKID0002741
|
2533
|
2533
|
Processed
|
09/06/2023
|
|
2342976422
|
|
ASHISH BHUPATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1450
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015005
|
02/06/2023
|
SOLANKI BHUPATBHAI BHIKHABHAI
|
1105007WL000973
|
SOLANKI BHUPATBHAI BHIKHABHAI
|
00048
|
BKID0002741
|
2538
|
2538
|
Processed
|
09/06/2023
|
|
2342976429
|
|
BHUPATBHAI BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1450
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015006
|
02/06/2023
|
SOLANKII NDUBEN BHUPATBHAI
|
1105007WL000973
|
SOLANKII NDUBEN BHUPATBHAI
|
00048
|
BKID0002741
|
2536
|
2536
|
Processed
|
09/06/2023
|
|
2342976417
|
|
INDUBEN BHUPATBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/155
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015012
|
02/06/2023
|
gordhanbhai
|
1105007WL000973
|
gordhanbhai
|
00048
|
BKID0002741
|
2538
|
2538
|
Processed
|
09/06/2023
|
|
2342976423
|
|
MAYUR UMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/155
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015011
|
02/06/2023
|
RANJITBHAI UMESHBHAI SOLANKI
|
1105007WL000973
|
RANJITBHAI UMESHBHAI SOLANKI
|
00048
|
BKID0002741
|
2536
|
2536
|
Processed
|
09/06/2023
|
|
2342976428
|
|
RANJIT UMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/155
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015010
|
02/06/2023
|
SOLANKI RANJANBEN UMESHBHAI
|
1105007WL000973
|
SOLANKI RANJANBEN UMESHBHAI
|
00048
|
BKID0002741
|
2536
|
2536
|
Processed
|
09/06/2023
|
|
2342976436
|
|
RANJANBEN UMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/160
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015013
|
02/06/2023
|
JASHUBEN DHARAMSHIBHAI
|
1105007WL000973
|
JASHUBEN DHARAMSHIBHAI
|
00048
|
BKID0002741
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342976411
|
|
JASHUBEN GHARAMASHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/176
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015014
|
02/06/2023
|
ALUBEN HIRABHAI CHUDASAMA
|
1105007WL000973
|
ALUBEN HIRABHAI CHUDASAMA
|
00048
|
BKID0002741
|
2526
|
2526
|
Processed
|
09/06/2023
|
|
2342976412
|
|
Ms. VIJALBEN HIRABHAI CHUDASAMA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1785
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015015
|
02/06/2023
|
PARMAR JENTIBHAI CHAKUBHAI
|
1105007WL000973
|
PARMAR JENTIBHAI CHAKUBHAI
|
00048
|
BKID0002741
|
2527
|
2527
|
Processed
|
09/06/2023
|
|
2342976418
|
|
Mr. JAYANTIBHAI CHAKABHAI PARMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1785
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015016
|
02/06/2023
|
PARMAR NAYNABEN JENTIBHAI
|
1105007WL000973
|
PARMAR NAYNABEN JENTIBHAI
|
00048
|
BKID0002741
|
2528
|
2528
|
Processed
|
09/06/2023
|
|
2342976413
|
|
PARMAR NAYNABEN JAYANTIBHAI
|
BANK OF INDIA(508505)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1786
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015018
|
02/06/2023
|
KANTABEN KESHUBHAI PARMAR
|
1105007WL000973
|
KANTABEN KESHUBHAI PARMAR
|
00048
|
BKID0002741
|
2553
|
2553
|
Processed
|
09/06/2023
|
|
2342976414
|
|
PARMAR KANTABEN KESHUBHAI
|
BANK OF INDIA(508505)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1786
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015017
|
02/06/2023
|
KESHUBHAI CHAKABHAI PARMAR
|
1105007WL000973
|
KESHUBHAI CHAKABHAI PARMAR
|
00048
|
BKID0002741
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2342976425
|
|
KESHUBHAI CHAKABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1788
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015019
|
02/06/2023
|
BOHARIYA JAYABEN PARBATBHAI
|
1105007WL000973
|
BOHARIYA JAYABEN PARBATBHAI
|
00048
|
BKID0002741
|
2556
|
2556
|
Processed
|
09/06/2023
|
|
2342976434
|
|
JAYABEN PARBATBHAI BOHARIYA
|
BANK OF INDIA(508505)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1788
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015020
|
02/06/2023
|
BOHARIYA PARBATBHAI MEGHABHAI
|
1105007WL000973
|
BOHARIYA PARBATBHAI MEGHABHAI
|
00048
|
BKID0002741
|
2556
|
2556
|
Processed
|
09/06/2023
|
|
2342976408
|
|
PARBATBHAI MEEGHABHAI BHRIYA
|
BANK OF INDIA(508505)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1794
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015022
|
02/06/2023
|
CHUDASAMA DUDHIBEN GOVINDBHAI
|
1105007WL000973
|
CHUDASAMA DUDHIBEN GOVINDBHAI
|
00048
|
BKID0002741
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2342976433
|
|
DUDHIBEN GOVINDBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1794
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015021
|
02/06/2023
|
CHUDASAMA GOVINDBHAI BHAGVANBHAI
|
1105007WL000973
|
CHUDASAMA GOVINDBHAI BHAGVANBHAI
|
00048
|
BKID0002741
|
2525
|
2525
|
Processed
|
09/06/2023
|
|
2342976409
|
|
GOVINDBHAI BHAGVANBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1797
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015024
|
02/06/2023
|
CHUDASAMA NIKITA DINESHBHAI
|
1105007WL000973
|
CHUDASAMA NIKITA DINESHBHAI
|
00048
|
BKID0002741
|
2522
|
2522
|
Processed
|
09/06/2023
|
|
2342976426
|
|
NIKITA DINESHBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1798
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015026
|
02/06/2023
|
LILABEN ARVINDBHAI CHUDASAMA
|
1105007WL000973
|
LILABEN ARVINDBHAI CHUDASAMA
|
00048
|
BKID0002741
|
2506
|
2506
|
Processed
|
09/06/2023
|
|
2342976415
|
|
CHUDASAMA LILABEN ARVINDBHAI
|
BANK OF INDIA(508505)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/1799
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015027
|
02/06/2023
|
PRAVINBHAI MOHANBHAI CHUDASAMA
|
1105007WL000973
|
PRAVINBHAI MOHANBHAI CHUDASAMA
|
00048
|
BKID0002741
|
2520
|
2520
|
Processed
|
09/06/2023
|
|
2342976420
|
|
PRAVINBHAI MOHANBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/182
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015029
|
02/06/2023
|
SOLANKI MANISHABEN RAJUBHAI
|
1105007WL000973
|
SOLANKI MANISHABEN RAJUBHAI
|
00048
|
BKID0002741
|
2557
|
2557
|
Processed
|
09/06/2023
|
|
2342976437
|
|
RASILABEN RAJUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/182
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015028
|
02/06/2023
|
SOLANKI RAJUBHAI KADVABHAI
|
1105007WL000973
|
SOLANKI RAJUBHAI KADVABHAI
|
00048
|
BKID0002741
|
2556
|
2556
|
Processed
|
09/06/2023
|
|
2342976419
|
|
MR RAJUBHAI KADAVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/182
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015030
|
02/06/2023
|
SOLANKI SANJAY RAJUBHAI
|
1105007WL000973
|
SOLANKI SANJAY RAJUBHAI
|
00048
|
BKID0002741
|
2557
|
2557
|
Processed
|
09/06/2023
|
|
2342976427
|
|
SANJAY RAJUBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/184
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015032
|
02/06/2023
|
CHUDASAMA JAMUBEN RAMESHBHAI
|
1105007WL000973
|
CHUDASAMA JAMUBEN RAMESHBHAI
|
00048
|
BKID0002741
|
2543
|
2543
|
Processed
|
09/06/2023
|
|
2342976416
|
|
JAMUBEN RAMESHBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/184
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015031
|
02/06/2023
|
CHUDASAMA RAMESHBHAI LAKHABHAI
|
1105007WL000973
|
CHUDASAMA RAMESHBHAI LAKHABHAI
|
00048
|
BKID0002741
|
2543
|
2543
|
Processed
|
09/06/2023
|
|
2342976410
|
|
RAMESHBHAI LAKHABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/186
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015033
|
02/06/2023
|
SOLANKI GAVIBEN LALITBHAI
|
1105007WL000973
|
SOLANKI GAVIBEN LALITBHAI
|
00048
|
BKID0002741
|
2523
|
2523
|
Processed
|
09/06/2023
|
|
2342976406
|
|
LALITBHAIMAGANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/6622
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015038
|
02/06/2023
|
GIGABHAI NATHABHAI PARMAR
|
1105007WL000973
|
GIGABHAI NATHABHAI PARMAR
|
00048
|
BKID0002741
|
2026
|
2026
|
Processed
|
09/06/2023
|
|
2342976407
|
|
GIGABHAI NATHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/827784
(Dhundhiya Pipaliya )
|
1105007000NRG24020620230015039
|
02/06/2023
|
SANIYA KAJALBEN VIPULBHAI
|
1105007WL000973
|
SANIYA KAJALBEN VIPULBHAI
|
00048
|
BKID0002741
|
2022
|
2022
|
Processed
|
09/06/2023
|
|
2342976431
|
|
KAJAL VIPULBHAI SANIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78942
|
78942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78942
|
78942
|
|
|
|
|
|
|
|