|
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
|
KHAMBHA
|
GJ-05-003-012-001/1-A
(Dadhiyali )
|
1105003000NRG24200620230024344
|
20/06/2023
|
RAJIBEN NANUBHAI PANARA
|
1105003WL001365
|
RAJIBEN NANUBHAI PANARA
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605035
|
|
MRS RAJIBEN NANKUBHAI PANARA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-012-001/1-B
(Dadhiyali )
|
1105003000NRG24200620230024346
|
20/06/2023
|
JAYANTIBHAI UKABHAI CHAVDA
|
1105003WL001365
|
JAYANTIBHAI UKABHAI CHAVDA
|
00415
|
SBIN0060042
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2802605044
|
|
MR ZENTIBHAI UKABHAI CHAVADA
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-012-001/111
(Dadhiyali )
|
1105003000NRG24200620230024351
|
20/06/2023
|
valkuben jagubhai mobh
|
1105003WL001365
|
valkuben jagubhai mobh
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605048
|
|
MRS VALKUBEN JAGUBHAI MOBH
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-012-001/116
(Dadhiyali )
|
1105003000NRG24200620230024355
|
20/06/2023
|
BHARATBHAI MAYARAMBHAI
|
1105003WL001365
|
BHARATBHAI MAYARAMBHAI
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605038
|
|
MR BHARATBHAI MAYARAMBHAI GONDALIYA
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-012-001/119-B
(Dadhiyali )
|
1105003000NRG24200620230024359
|
20/06/2023
|
GABHRUBHAI HAMIRBHAI JAJDA
|
1105003WL001365
|
GABHRUBHAI HAMIRBHAI JAJDA
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605047
|
|
MR KARAN BHARATBHAI PATADIYA
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-012-001/12
(Dadhiyali )
|
1105003000NRG24200620230024360
|
20/06/2023
|
MANUBHAI MADHUBHAI CHAVDA
|
1105003WL001365
|
MANUBHAI MADHUBHAI CHAVDA
|
00415
|
SBIN0060042
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802605036
|
|
MR MANUBHAI MADHABHAI CHAVADA
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-012-001/12-A
(Dadhiyali )
|
1105003000NRG24200620230024362
|
20/06/2023
|
VIKRAM SOMATBHAI JAJDA
|
1105003WL001365
|
VIKRAM SOMATBHAI JAJDA
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605034
|
|
MR VIKRAMBHAI SOMATBHAI JAJDA
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-012-001/13-A
(Dadhiyali )
|
1105003000NRG24200620230024368
|
20/06/2023
|
DANUBHAI LAKHUBHAI BHUKAN
|
1105003WL001365
|
DANUBHAI LAKHUBHAI BHUKAN
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605042
|
|
MS ISHVABEN DANUBHAI BHUKAN
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-012-001/135-B
(Dadhiyali )
|
1105003000NRG24200620230024373
|
20/06/2023
|
KAVITABEN BECHARBHAI
|
1105003WL001365
|
KAVITABEN BECHARBHAI
|
00415
|
SBIN0060042
|
2286
|
2286
|
Processed
|
27/06/2023
|
|
2802605041
|
|
MRS KAVITABEN BECHARBHAI VINJUDA
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-012-001/138
(Dadhiyali )
|
1105003000NRG24200620230024379
|
20/06/2023
|
MANUBHAI KALUBHAI PANARA
|
1105003WL001365
|
MANUBHAI KALUBHAI PANARA
|
00415
|
SBIN0060042
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802605051
|
|
MR MANUBHAI KALUBHAI PANARA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-012-001/142
(Dadhiyali )
|
1105003000NRG24200620230024383
|
20/06/2023
|
MEHUL BACHUBHAI VAGHELA
|
1105003WL001365
|
MEHUL BACHUBHAI VAGHELA
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605040
|
|
MR VAGHELA MEHUL
|
()
|
|
12
|
KHAMBHA
|
GJ-05-003-012-001/147
(Dadhiyali )
|
1105003000NRG24200620230024385
|
20/06/2023
|
GITABEN BAVBHAI DAFDA
|
1105003WL001365
|
GITABEN BAVBHAI DAFDA
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605055
|
|
MRS GITABEN BAVBHAI DAFDA
|
()
|
|
13
|
KHAMBHA
|
GJ-05-003-012-001/152
(Dadhiyali )
|
1105003000NRG24200620230024390
|
20/06/2023
|
MALABHAI BHALABHAI KHODA
|
1105003WL001365
|
MALABHAI BHALABHAI KHODA
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605039
|
|
MR KHODA MALABHAI BHALABHAI
|
()
|
|
14
|
KHAMBHA
|
GJ-05-003-012-001/154
(Dadhiyali )
|
1105003000NRG24200620230024393
|
20/06/2023
|
DAYABEN OGHADBHAI KHODA
|
1105003WL001365
|
DAYABEN OGHADBHAI KHODA
|
00415
|
SBIN0060042
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
2802605049
|
|
MRS KHODA DAYABEN OGHADBHAI
|
()
|
|
15
|
KHAMBHA
|
GJ-05-003-012-001/162-B
(Dadhiyali )
|
1105003000NRG24200620230024398
|
20/06/2023
|
pravinbhai bhanabhai
|
1105003WL001365
|
pravinbhai bhanabhai
|
00415
|
SBIN0060042
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802605056
|
|
MR VINJUDA PRAVIN BHANABHAI
|
()
|
|
16
|
KHAMBHA
|
GJ-05-003-012-001/183
(Dadhiyali )
|
1105003000NRG24200620230024404
|
20/06/2023
|
arunaben kishorbhai vinzuda
|
1105003WL001365
|
arunaben kishorbhai vinzuda
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605050
|
|
MRS ARUNABEN KISHORBHAI VINJUDA
|
()
|
|
17
|
KHAMBHA
|
GJ-05-003-012-001/185
(Dadhiyali )
|
1105003000NRG24200620230024405
|
20/06/2023
|
SANJAYBHAI NANKUBHAI
|
1105003WL001365
|
SANJAYBHAI NANKUBHAI
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605043
|
|
MR SANJAY NANKUBHAI PANARA
|
()
|
|
18
|
KHAMBHA
|
GJ-05-003-012-001/188
(Dadhiyali )
|
1105003000NRG24200620230024410
|
20/06/2023
|
BHUPATBHAI KARSHANBHAI CHIRVADIYA
|
1105003WL001365
|
BHUPATBHAI KARSHANBHAI CHIRVADIYA
|
00415
|
SBIN0060042
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802605046
|
|
MR BHUPATBHAI KARSHANBHAI CHIRAVADIYA
|
()
|
|
19
|
KHAMBHA
|
GJ-05-003-012-001/265-B
(Dadhiyali )
|
1105003000NRG24200620230024417
|
20/06/2023
|
babubhai bhimabhai
|
1105003WL001365
|
babubhai bhimabhai
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802605057
|
|
MR BABABHAI BHIMBHAI JAJDA
|
()
|
|
20
|
KHAMBHA
|
GJ-05-003-012-001/265-B
(Dadhiyali )
|
1105003000NRG24200620230024418
|
20/06/2023
|
SONIBEN BABUBHAI
|
1105003WL001365
|
SONIBEN BABUBHAI
|
00415
|
SBIN0060042
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802605054
|
|
MRS JAJDA SONIBEN BALUBHAI
|
()
|
|
21
|
KHAMBHA
|
GJ-05-003-012-001/34-C
(Dadhiyali )
|
1105003000NRG24200620230024423
|
20/06/2023
|
SUSARA JINABHAI GOKULBHAI
|
1105003WL001365
|
SUSARA JINABHAI GOKULBHAI
|
00415
|
SBIN0060042
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802605045
|
|
MR JINABHAI GOKULBHAI SUSARA
|
()
|
|
22
|
KHAMBHA
|
GJ-05-003-012-001/6-B
(Dadhiyali )
|
1105003000NRG24200620230024429
|
20/06/2023
|
HANSABEN MANSUKHBHAI MAKWANA
|
1105003WL001365
|
HANSABEN MANSUKHBHAI MAKWANA
|
00415
|
SBIN0060042
|
3328
|
3328
|
Rejected
|
27/06/2023
|
|
2802605037
|
No Such Account
|
|
|
|
23
|
KHAMBHA
|
GJ-05-003-012-001/75-B
(Dadhiyali )
|
1105003000NRG24200620230024432
|
20/06/2023
|
BHABHLUBHABHABHLUBHAI HAMIRBHAI I HAMIRBHAI JAJDA
|
1105003WL001365
|
BHABHLUBHABHABHLUBHAI HAMIRBHAI I HAMIRBHAI JAJDA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802605052
|
|
MS DAKSHA BHARATBHAI PATADIYA
|
()
|
|
24
|
KHAMBHA
|
GJ-05-003-012-001/75-B
(Dadhiyali )
|
1105003000NRG24200620230024433
|
20/06/2023
|
BHABHLUBHAI HAMIRBHAI JAJDA
|
1105003WL001365
|
BHABHLUBHAI HAMIRBHAI JAJDA
|
00415
|
SBIN0060042
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2802605053
|
|
MS DAKSHA BHARATBHAI PATADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68480
|
68480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68480
|
68480
|
|
|
|
|
|
|
|