|
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 )
|
1105001000NRG24120220240041594
|
12/02/2024
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
1105001WL0005526
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886434715
|
|
MORVADIYA HASMUKHBHAI GOBARBHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-066-001/143
(Vithalpur )
|
1105001000NRG24120220240041605
|
12/02/2024
|
NIMAVAT SURESHBHAI JADURAM
|
1105001WL0005531
|
NIMAVAT SURESHBHAI JADURAM
|
00045
|
BARB0AMRELI
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886434716
|
|
NIMAVAT SURESHBHAI JADURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-054-001/222
(Sarambhda )
|
1105001000NRG24120220240041603
|
12/02/2024
|
MANGALABHAI AMRABHAI PADSALIYA
|
1105001WL0005530
|
MANGALABHAI AMRABHAI PADSALIYA
|
00045
|
BARB0DBAMRE
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886434701
|
|
MANGALABHAI AMRABHAI PADSALIYA
|
()
|
|
4
|
AMRELI
|
GJ-05-001-054-001/240
(Sarambhda )
|
1105001000NRG24120220240041604
|
12/02/2024
|
DHIRUBHAI RAMBHAI DAFDA
|
1105001WL0005530
|
DHIRUBHAI RAMBHAI DAFDA
|
00045
|
BARB0DBAMRE
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2886434714
|
|
DHIRUBHAI RAMBHAI DAFDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-033-001/78
(Lalavadar )
|
1105001000NRG24120220240041595
|
12/02/2024
|
KANKUBEN HIRABHAI MADHAD
|
1105001WL0005526
|
KANKUBEN HIRABHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886434712
|
|
KANKUBEN HIRABHAI MADHAD
|
()
|
|
6
|
AMRELI
|
GJ-05-001-033-001/82
(Lalavadar )
|
1105001000NRG24120220240041596
|
12/02/2024
|
MINABEN JAGDISHBHAI MADHAD
|
1105001WL0005526
|
MINABEN JAGDISHBHAI MADHAD
|
00048
|
BKID0002740
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886434713
|
|
MINABEN JAGDISHBHAI MADHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
7
|
AMRELI
|
GJ-05-001-051-001/53
(Rikadiya )
|
1105001000NRG24120220240041598
|
12/02/2024
|
DAFDA RAVJIBHAI LAKSHAMANBHAI
|
1105001WL0005527
|
DAFDA RAVJIBHAI LAKSHAMANBHAI
|
00078
|
CNRB0017165
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886434711
|
|
DAFDA RAVJIBHAI LAKSHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
AMRELI
|
GJ-05-001-052-001/141
(Sajiyavadar )
|
1105001000NRG24120220240041599
|
12/02/2024
|
VAGHELA SAMAJUBEN POPATBHAI
|
1105001WL0005528
|
VAGHELA SAMAJUBEN POPATBHAI
|
00415
|
SBIN0000312
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2886434710
|
|
MRS SAMJUBEN POPATBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-017-001/60
(Dholarva )
|
1105001000NRG24120220240041590
|
12/02/2024
|
AMBALIYA LALJIBHAI CHHAGANBHAI
|
1105001WL0005523
|
AMBALIYA LALJIBHAI CHHAGANBHAI
|
00415
|
SBIN0060219
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886434709
|
|
MR LALJIBHAI CHHAGANBHAI AMBALIYA
|
()
|
|
10
|
AMRELI
|
GJ-05-001-030-001/244
(Khijadiya Khari )
|
1105001000NRG24120220240041593
|
12/02/2024
|
DIPATIBEN MUKESHBHAI PATADIYA
|
1105001WL0005525
|
DIPATIBEN MUKESHBHAI PATADIYA
|
00415
|
SBIN0060219
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886434707
|
|
MRS DIPTIBEN MUKESHBHAI PADHIYAR
|
()
|
|
11
|
AMRELI
|
GJ-05-001-030-001/244
(Khijadiya Khari )
|
1105001000NRG24120220240041592
|
12/02/2024
|
MUKESHBHAI JAYANTIBHAI PATADIYA
|
1105001WL0005525
|
MUKESHBHAI JAYANTIBHAI PATADIYA
|
00415
|
SBIN0060219
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2886434708
|
|
MR MUKESHBHAI JAYANTIBHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8842
|
8842
|
|
|
|
|
|
|
|
|
12
|
AMRELI
|
GJ-05-001-023-001/55
(Haripura )
|
1105001000NRG24120220240041591
|
12/02/2024
|
KHIMIBEN MADHABHAI MAKWANA
|
1105001WL0005524
|
KHIMIBEN MADHABHAI MAKWANA
|
00415
|
SBIN0060234
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886434704
|
|
MRS KHIMIBEN MADHABHAI MAKWANA
|
()
|
|
13
|
AMRELI
|
GJ-05-001-056-001/21
(Shedubhar )
|
1105001000NRG24120220240041600
|
12/02/2024
|
KHARA DANABHAI PALABHAI
|
1105001WL0005529
|
KHARA DANABHAI PALABHAI
|
00415
|
SBIN0060234
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2886434706
|
|
MRS DAYABEN DANABHAI KHARA
|
()
|
|
14
|
AMRELI
|
GJ-05-001-056-001/64
(Shedubhar )
|
1105001000NRG24120220240041601
|
12/02/2024
|
NAGJIBHAI HADABHAI MAKVANA
|
1105001WL0005529
|
NAGJIBHAI HADABHAI MAKVANA
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2886434705
|
|
MR NAGJIBHAI HADABHAI MAKWANA
|
()
|
|
15
|
AMRELI
|
GJ-05-001-056-001/69
(Shedubhar )
|
1105001000NRG24120220240041602
|
12/02/2024
|
RAJESHBHAI DEVJIBHAI RATHOD
|
1105001WL0005529
|
RAJESHBHAI DEVJIBHAI RATHOD
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886434703
|
|
MR RAJESH DEVJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
16
|
AMRELI
|
GJ-05-001-051-001/4-C
(Rikadiya )
|
1105001000NRG24120220240041597
|
12/02/2024
|
JADAV JAYABEN KANJIBHAI
|
1105001WL0005527
|
JADAV JAYABEN KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2886434702
|
|
JADAV JAYABEN KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48436
|
48436
|
|
|
|
|
|
|
|