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-05-001-033-001/11 (Lalavadar )
|
1105001000NRG24290920230035152
|
29/09/2023
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL0003537
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676967
|
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
()
|
2
|
AMRELI
|
GJ-05-001-033-001/11 (Lalavadar )
|
1105001000NRG24290920230035153
|
29/09/2023
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL0003537
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676966
|
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
()
|
3
|
AMRELI
|
GJ-05-001-033-001/12-C (Lalavadar )
|
1105001000NRG24290920230035154
|
29/09/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL0003537
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676969
|
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
()
|
4
|
AMRELI
|
GJ-05-001-033-001/12-C (Lalavadar )
|
1105001000NRG24290920230035155
|
29/09/2023
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
1105001WL0003537
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676968
|
|
NILESHBHAI SHAMBHUBHAI MORVADIYA
|
()
|
5
|
AMRELI
|
GJ-05-001-046-001/61 (Pithavajal )
|
1105001000NRG24290920230035164
|
29/09/2023
|
RAVJIBHAI BHURABHAI NAKRANI
|
1105001WL0003540
|
RAVJIBHAI BHURABHAI NAKRANI
|
00045
|
BARB0AMRELI
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676935
|
|
RAVJIBHAI BHURABHAI NAKRANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-033-001/79 (Lalavadar )
|
1105001000NRG24290920230035157
|
29/09/2023
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
1105001WL0003537
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676965
|
|
MORVADIYA MUKESHBHAI BHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-003-001/26 (Ankadiya Mota )
|
1105001000NRG24290920230035138
|
29/09/2023
|
VAJA DILIPBHAI VALLABHBHAI
|
1105001WL0003532
|
VAJA DILIPBHAI VALLABHBHAI
|
00045
|
BARB0DBMNKD
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676936
|
|
VAJA DILIPBHAI VALLABHBHAI
|
()
|
8
|
AMRELI
|
GJ-05-001-003-001/300 (Ankadiya Mota )
|
1105001000NRG24290920230035140
|
29/09/2023
|
MADHAD BHAVNABEN RAVJIBHAI
|
1105001WL0003532
|
MADHAD BHAVNABEN RAVJIBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990676963
|
|
MADHAD BHAVNABEN RAVJIBHAI
|
()
|
9
|
AMRELI
|
GJ-05-001-003-001/300 (Ankadiya Mota )
|
1105001000NRG24290920230035139
|
29/09/2023
|
MADHAD RAVJIBHAI JIVANBHAI
|
1105001WL0003532
|
MADHAD RAVJIBHAI JIVANBHAI
|
00045
|
BARB0DBMNKD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990676964
|
|
MADHAD RAVJIBHAI JIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-052-001/143 (Sajiyavadar )
|
1105001000NRG24290920230035168
|
29/09/2023
|
KAVITHA CHATURBHAI GOVINDBHAI
|
1105001WL0003543
|
KAVITHA CHATURBHAI GOVINDBHAI
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676938
|
|
KAVITHA CHATURBHAI GOVINDBHAI
|
()
|
11
|
AMRELI
|
GJ-05-001-054-001/246 (Sarambhda )
|
1105001000NRG24290920230035170
|
29/09/2023
|
DEVUBEN NARANBHAI KOLA
|
1105001WL0003544
|
DEVUBEN NARANBHAI KOLA
|
00045
|
BARB0DBSARM
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676937
|
|
DEVUBEN NARANBHAI KOLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-033-001/130-A (Lalavadar )
|
1105001000NRG24290920230035156
|
29/09/2023
|
MADHAD HANSARAJBHAI MULJIBHAI
|
1105001WL0003537
|
MADHAD HANSARAJBHAI MULJIBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676939
|
|
MADHAD HANSARAJBHAI MULJIBHAI
|
()
|
13
|
AMRELI
|
GJ-05-001-033-001/82 (Lalavadar )
|
1105001000NRG24290920230035158
|
29/09/2023
|
MINABEN JAGDISHBHAI MADHAD
|
1105001WL0003537
|
MINABEN JAGDISHBHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676941
|
|
MINABEN JAGDISHBHAI MADHAD
|
()
|
14
|
AMRELI
|
GJ-05-001-033-001/87 (Lalavadar )
|
1105001000NRG24290920230035160
|
29/09/2023
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
1105001WL0003537
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676940
|
|
MORVADIYA KASTURIBEN HIMMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
15
|
AMRELI
|
GJ-05-001-033-001/86 (Lalavadar )
|
1105001000NRG24290920230035159
|
29/09/2023
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
1105001WL0003537
|
DINESHBHAI SHAMBHUBHAI MORVADIA
|
00415
|
SBIN0007610
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676943
|
|
MR DINESHBHAI SHAMBHUBHAI MORVADIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-015-001/198 (Devaliya )
|
1105001000NRG24290920230035148
|
29/09/2023
|
MADHAD ASHVINBHAI SOMABHAI
|
1105001WL0003535
|
MADHAD ASHVINBHAI SOMABHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676970
|
|
MR ASHWINBHAI SOMABHAI MADHAD
|
()
|
17
|
AMRELI
|
GJ-05-001-015-001/320 (Devaliya )
|
1105001000NRG24290920230035150
|
29/09/2023
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
1105001WL0003535
|
KOTARWADIYA RASILABEN DHIRUBHAI
|
00415
|
SBIN0016481
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676944
|
|
MR KOTARWADIYA RASILABEN DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-038-001/31 (Mandavda Mota )
|
1105001000NRG24290920230035162
|
29/09/2023
|
SALMA ASHRAFBHAI BHATTI
|
1105001WL0003539
|
SALMA ASHRAFBHAI BHATTI
|
00415
|
SBIN0060031
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676945
|
|
MRS SALMA ASHRAFBHAI BHATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
19
|
AMRELI
|
GJ-05-001-013-001/1135 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035141
|
29/09/2023
|
REKHABEN LALJIBHAI CHAUHAN
|
1105001WL0003533
|
REKHABEN LALJIBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676950
|
|
MR REKHABEN LALJIBHAI CHAUHAN
|
()
|
20
|
AMRELI
|
GJ-05-001-013-001/1860 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035142
|
29/09/2023
|
KOKILABEN DINESHBHAI
|
1105001WL0003533
|
KOKILABEN DINESHBHAI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676951
|
|
MRS KOKILABEN DINESHBHAI VALA
|
()
|
21
|
AMRELI
|
GJ-05-001-013-001/238 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035143
|
29/09/2023
|
USHABEN BIPINBHAI BHATTI
|
1105001WL0003533
|
USHABEN BIPINBHAI BHATTI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676949
|
|
MRS USHABEN BIPINBHAI BHATTI
|
()
|
22
|
AMRELI
|
GJ-05-001-013-001/501 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035144
|
29/09/2023
|
KIRITBHAI MANJIBHAI KAMALIYA
|
1105001WL0003533
|
KIRITBHAI MANJIBHAI KAMALIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676962
|
|
MR KIRITBHAI MANJIBHAI KAMALIYA
|
()
|
23
|
AMRELI
|
GJ-05-001-013-001/935 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035145
|
29/09/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL0003533
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676946
|
|
MR ARVIND KARSHAN CHAUHAN
|
()
|
24
|
AMRELI
|
GJ-05-001-013-001/935 (Chital -Junction Timba (Juth) )
|
1105001000NRG24290920230035146
|
29/09/2023
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
1105001WL0003533
|
ARVINDBHAI KARASHANBHAI CHAUHAN
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676947
|
|
MR ARVIND KARSHAN CHAUHAN
|
()
|
25
|
AMRELI
|
GJ-05-001-049-001/188 (Randhiya )
|
1105001000NRG24290920230035165
|
29/09/2023
|
HANSABEN MOHANBHAI SOLANKI
|
1105001WL0003541
|
HANSABEN MOHANBHAI SOLANKI
|
00415
|
SBIN0060038
|
3346
|
3346
|
Rejected
|
03/11/2023
|
|
6990676952
|
Account closed
|
|
|
26
|
AMRELI
|
GJ-05-001-049-001/323 (Randhiya )
|
1105001000NRG24290920230035166
|
29/09/2023
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
1105001WL0003541
|
JAYANTIBHAI GOBARBHAI SADAMIYA
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676948
|
|
MRS ASHABEN JAYANTIBHAI SADAMIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-038-001/345 (Mandavda Mota )
|
1105001000NRG24290920230035163
|
29/09/2023
|
GOSAI KANCHANBEN VANRAJPARI
|
1105001WL0003539
|
GOSAI KANCHANBEN VANRAJPARI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676961
|
|
MS KANCHANBEN VANRAJPARI GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
28
|
AMRELI
|
GJ-05-001-035-001/283 (Machiyala Mota )
|
1105001000NRG24290920230035161
|
29/09/2023
|
VALABHAI BHURABHAI GAVATAR
|
1105001WL0003538
|
VALABHAI BHURABHAI GAVATAR
|
00415
|
SBIN0060234
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676955
|
|
MR VALABHAI BHURABHAI GAVTAR
|
()
|
29
|
AMRELI
|
GJ-05-001-056-001/64 (Shedubhar )
|
1105001000NRG24290920230035171
|
29/09/2023
|
MAKVANA NAGJIBHAI HADABHAI
|
1105001WL0003545
|
MAKVANA NAGJIBHAI HADABHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676953
|
|
MR NAGJIBHAI HADABHAI MAKWANA
|
()
|
30
|
AMRELI
|
GJ-05-001-056-001/64 (Shedubhar )
|
1105001000NRG24290920230035172
|
29/09/2023
|
MAKVANA NAGJIBHAI HADABHAI
|
1105001WL0003545
|
MAKVANA NAGJIBHAI HADABHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676954
|
|
MR NAGJIBHAI HADABHAI MAKWANA
|
()
|
31
|
AMRELI
|
GJ-05-001-056-001/69 (Shedubhar )
|
1105001000NRG24290920230035173
|
29/09/2023
|
RAJESHBHAI DEVJIBHAI RATHOD
|
1105001WL0003545
|
RAJESHBHAI DEVJIBHAI RATHOD
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990676956
|
|
MR RAJESH DEVJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14388
|
14388
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-014-001/162 (Dahida )
|
1105001000NRG24290920230035147
|
29/09/2023
|
PARMAR BABUBHAI HIRABHAI
|
1105001WL0003534
|
PARMAR BABUBHAI HIRABHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676958
|
|
PARMAR BABUBHAI HIRABHAI
|
()
|
33
|
AMRELI
|
GJ-05-001-032-001/60 (Kkeriyachand Khadkhambhaliya (juth) )
|
1105001000NRG24290920230035151
|
29/09/2023
|
SHABANA ANVARBHAI
|
1105001WL0003536
|
SHABANA ANVARBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676957
|
|
SHABANA ANVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-015-001/236 (Devaliya )
|
1105001000NRG24290920230035149
|
29/09/2023
|
MADHAD PRAVINBHAI RANABHAI
|
1105001WL0003535
|
MADHAD PRAVINBHAI RANABHAI
|
00468
|
UBIN0538752
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676959
|
|
MADHAD PRAVINBHAI RANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
35
|
AMRELI
|
GJ-05-001-051-001/145 (Rikadiya )
|
1105001000NRG24290920230035167
|
29/09/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL0003542
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990676960
|
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
36
|
AMRELI
|
GJ-05-001-052-001/151 (Sajiyavadar )
|
1105001000NRG24290920230035169
|
29/09/2023
|
DAFDA REKHABEN MADHUBHAI
|
1105001WL0003543
|
DAFDA REKHABEN MADHUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6990676942
|
|
DAFDA REKHABEN MADHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108314
|
108314
|
|
|
|
|
|
|
|