|
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
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24190620230051227
|
20/06/2023
|
HARSHABEN GOVINDBHAI BALDHIYA
|
1104004WL001523
|
HARSHABEN GOVINDBHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598643
|
|
HARSHABEN GOVINDBHAI BALDHIYA
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-072-001/181441
(Loyanga )
|
1104004000NRG24190620230051229
|
20/06/2023
|
NAYNABEN GHUGHABHAI DHAPA
|
1104004WL001523
|
NAYNABEN GHUGHABHAI DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598653
|
|
NAYNABEN GHUGHABHAI DHAPA
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24190620230051231
|
20/06/2023
|
DIVALIBEN PREMJIBHAI BHIL
|
1104004WL001523
|
DIVALIBEN PREMJIBHAI BHIL
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598647
|
|
DIVALIBEN PREMJIBHAI BHIL
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24190620230051234
|
20/06/2023
|
NAYNABEN BHAGVANBHAI BARAIYA
|
1104004WL001523
|
NAYNABEN BHAGVANBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598650
|
|
NAYNABEN BHAGVANBHAI BARAIYA
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24190620230051239
|
20/06/2023
|
DAYABEN RAMESHBHA DHAPA
|
1104004WL001523
|
DAYABEN RAMESHBHA DHAPA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598654
|
|
DAYABEN RAMESHBHA DHAPA
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-072-001/181460
(Loyanga )
|
1104004000NRG24190620230051242
|
20/06/2023
|
JAYABEN JITUBHAI MAKWANA
|
1104004WL001523
|
JAYABEN JITUBHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598644
|
|
JAYABEN JITUBHAI MAKWANA
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-072-001/181479
(Loyanga )
|
1104004000NRG24190620230051253
|
20/06/2023
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
1104004WL001523
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598651
|
|
VARSHABEN THAKARSHIBHAI BALADHIYA
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-072-001/181483
(Loyanga )
|
1104004000NRG24190620230051262
|
20/06/2023
|
Gadhadra Ushaben Vinodbhai
|
1104004WL001523
|
Gadhadra Ushaben Vinodbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598655
|
|
Gadhadra Ushaben Vinodbhai
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-072-001/225357
(Loyanga )
|
1104004000NRG24190620230051264
|
20/06/2023
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
1104004WL001523
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598657
|
|
RAMILABEN JAGDISHBHAI GADHADHRA
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-072-001/225362
(Loyanga )
|
1104004000NRG24190620230051266
|
20/06/2023
|
KANTUBEN KANJIBHAI BARAIYA
|
1104004WL001523
|
KANTUBEN KANJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598645
|
|
KANTUBEN KANJIBHAI BARAIYA
|
()
|
|
11
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG24190620230051268
|
20/06/2023
|
LILABEN BOGHABHAI BARAIYA
|
1104004WL001523
|
LILABEN BOGHABHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598656
|
|
LILABEN BOGHABHAI BARAIYA
|
()
|
|
12
|
MAHUVA
|
GJ-04-004-072-001/231119
(Loyanga )
|
1104004000NRG24190620230051272
|
20/06/2023
|
Gadhadra Daxshaben Rajubhai
|
1104004WL001523
|
Gadhadra Daxshaben Rajubhai
|
00048
|
BKID0003205
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598649
|
|
Gadhadra Daxshaben Rajubhai
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-072-001/231131
(Loyanga )
|
1104004000NRG24190620230051274
|
20/06/2023
|
Baraiya Katuben Mukeshbhai
|
1104004WL001523
|
Baraiya Katuben Mukeshbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598648
|
|
Baraiya Katuben Mukeshbhai
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-072-001/233135
(Loyanga )
|
1104004000NRG24190620230051277
|
20/06/2023
|
BARAIYA SATUBEN BABUBHAI
|
1104004WL001523
|
BARAIYA SATUBEN BABUBHAI
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598652
|
|
BARAIYA SATUBEN BABUBHAI
|
()
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/233135
(Loyanga )
|
1104004000NRG24190620230051276
|
20/06/2023
|
Baraiya Shardaben Manasukhbhai
|
1104004WL001523
|
Baraiya Shardaben Manasukhbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598646
|
|
Baraiya Shardaben Manasukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-04-004-127-001/242730
(Valavav )
|
1104004000NRG24200620230053624
|
20/06/2023
|
VALA GEETABEN RAHULBHAI
|
1104004WL001552
|
VALA GEETABEN RAHULBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598663
|
|
MISS GITABEN RAHULBHAI VALA
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-127-001/242730
(Valavav )
|
1104004000NRG24200620230053625
|
20/06/2023
|
VALA GEETABEN RAHULBHAI
|
1104004WL001552
|
VALA GEETABEN RAHULBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598664
|
|
MISS GITABEN RAHULBHAI VALA
|
()
|
|
18
|
MAHUVA
|
GJ-04-004-127-001/242738
(Valavav )
|
1104004000NRG24200620230053626
|
20/06/2023
|
SHIYAL KESHABHAI KALUBHAI
|
1104004WL001552
|
SHIYAL KESHABHAI KALUBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598658
|
|
MR KESABHAI KALUBHAI SHIYAL
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-127-001/242738
(Valavav )
|
1104004000NRG24200620230053627
|
20/06/2023
|
SHIYAL KESHABHAI KALUBHAI
|
1104004WL001552
|
SHIYAL KESHABHAI KALUBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598659
|
|
MR KESABHAI KALUBHAI SHIYAL
|
()
|
|
20
|
MAHUVA
|
GJ-04-004-127-001/242739
(Valavav )
|
1104004000NRG24200620230053629
|
20/06/2023
|
SHIYAL MUKTA BEN VALBHABHAI
|
1104004WL001552
|
SHIYAL MUKTA BEN VALBHABHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598681
|
|
MRS MUKTABEN VALLABHABHAI SHIYAL
|
()
|
|
21
|
MAHUVA
|
GJ-04-004-127-001/242740
(Valavav )
|
1104004000NRG24200620230053631
|
20/06/2023
|
SHIYAL JAYABEN LAKHMANBHAI
|
1104004WL001552
|
SHIYAL JAYABEN LAKHMANBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598672
|
|
MS SHIYAL JAYABEN LAKHAMANBHAI
|
()
|
|
22
|
MAHUVA
|
GJ-04-004-127-001/242740
(Valavav )
|
1104004000NRG24200620230053632
|
20/06/2023
|
SHIYAL JAYABEN LAKHMANBHAI
|
1104004WL001552
|
SHIYAL JAYABEN LAKHMANBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598673
|
|
MS SHIYAL JAYABEN LAKHAMANBHAI
|
()
|
|
23
|
MAHUVA
|
GJ-04-004-127-001/242741
(Valavav )
|
1104004000NRG24200620230053633
|
20/06/2023
|
BARAIYA BHIKHABHAI BACHUBHAI
|
1104004WL001552
|
BARAIYA BHIKHABHAI BACHUBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598684
|
|
MRS BARAIYA NAYNABEN BHIKHABHAI
|
()
|
|
24
|
MAHUVA
|
GJ-04-004-127-001/242752
(Valavav )
|
1104004000NRG24200620230053635
|
20/06/2023
|
BAREIYA BHANABHAI RAMBHAI
|
1104004WL001552
|
BAREIYA BHANABHAI RAMBHAI
|
00415
|
SBIN0013472
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802598661
|
|
MRS HANSABEN BHANABHAI BARAIYA
|
()
|
|
25
|
MAHUVA
|
GJ-04-004-127-001/242752
(Valavav )
|
1104004000NRG24200620230053637
|
20/06/2023
|
BAREIYA BHANABHAI RAMBHAI
|
1104004WL001552
|
BAREIYA BHANABHAI RAMBHAI
|
00415
|
SBIN0013472
|
256
|
256
|
Processed
|
27/06/2023
|
|
2802598662
|
|
MRS HANSABEN BHANABHAI BARAIYA
|
()
|
|
26
|
MAHUVA
|
GJ-04-004-127-001/242754
(Valavav )
|
1104004000NRG24200620230053638
|
20/06/2023
|
SHIYAL BHARATBHAI GOVINDBHAI
|
1104004WL001552
|
SHIYAL BHARATBHAI GOVINDBHAI
|
00415
|
SBIN0013472
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802598666
|
|
MS BHARATBHAI GOVINDBHAI SHIYAL
|
()
|
|
27
|
MAHUVA
|
GJ-04-004-127-001/242763
(Valavav )
|
1104004000NRG24200620230053641
|
20/06/2023
|
MAKWANA BHATURBHAI DANABHAI
|
1104004WL001552
|
MAKWANA BHATURBHAI DANABHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598682
|
|
MR BHATURBHAI DANABHAI MAKAVANA
|
()
|
|
28
|
MAHUVA
|
GJ-04-004-127-001/242765
(Valavav )
|
1104004000NRG24200620230053642
|
20/06/2023
|
VALA PARBHABEN NANJIBHAI
|
1104004WL001552
|
VALA PARBHABEN NANJIBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598674
|
|
MR PRABHANEN NANJIBHAI VALA
|
()
|
|
29
|
MAHUVA
|
GJ-04-004-127-001/242765
(Valavav )
|
1104004000NRG24200620230053643
|
20/06/2023
|
VALA PARBHABEN NANJIBHAI
|
1104004WL001552
|
VALA PARBHABEN NANJIBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598675
|
|
MR PRABHANEN NANJIBHAI VALA
|
()
|
|
30
|
MAHUVA
|
GJ-04-004-127-001/242767
(Valavav )
|
1104004000NRG24200620230053648
|
20/06/2023
|
BHIL ASHOKBHAI VALABHAI
|
1104004WL001552
|
BHIL ASHOKBHAI VALABHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598676
|
|
MR ASHOKBHAI VALABHAI BHIL
|
()
|
|
31
|
MAHUVA
|
GJ-04-004-127-001/242767
(Valavav )
|
1104004000NRG24200620230053649
|
20/06/2023
|
BHIL ASHOKBHAI VALABHAI
|
1104004WL001552
|
BHIL ASHOKBHAI VALABHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598677
|
|
MR ASHOKBHAI VALABHAI BHIL
|
()
|
|
32
|
MAHUVA
|
GJ-04-004-127-001/242767
(Valavav )
|
1104004000NRG24200620230053646
|
20/06/2023
|
BHIL JANUBEN JIVANBHAI
|
1104004WL001552
|
BHIL JANUBEN JIVANBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598665
|
|
MS JANUBEN JIVANBHAI BHIL
|
()
|
|
33
|
MAHUVA
|
GJ-04-004-127-001/251258
(Valavav )
|
1104004000NRG24200620230053652
|
20/06/2023
|
SHIYAL KALUBHAI BIJALBHAI
|
1104004WL001552
|
SHIYAL KALUBHAI BIJALBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598680
|
|
MR KALUBHAI BIJALBHAI SHIYAL
|
()
|
|
34
|
MAHUVA
|
GJ-04-004-127-001/251261
(Valavav )
|
1104004000NRG24200620230053658
|
20/06/2023
|
PARMAR GORDHANBHAI DHARMSHIBHAI
|
1104004WL001552
|
PARMAR GORDHANBHAI DHARMSHIBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598660
|
|
MR GORDHANBHAI DHARAMSHIBHAI PARMAR
|
()
|
|
35
|
MAHUVA
|
GJ-04-004-127-001/251267
(Valavav )
|
1104004000NRG24200620230053665
|
20/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001552
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598668
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
|
36
|
MAHUVA
|
GJ-04-004-127-001/251267
(Valavav )
|
1104004000NRG24200620230053666
|
20/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001552
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598669
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
|
37
|
MAHUVA
|
GJ-04-004-127-001/251267
(Valavav )
|
1104004000NRG24200620230053668
|
20/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001552
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598670
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
|
38
|
MAHUVA
|
GJ-04-004-127-001/251267
(Valavav )
|
1104004000NRG24200620230053669
|
20/06/2023
|
GODALIYA LALITABEN GANPATBHAI
|
1104004WL001552
|
GODALIYA LALITABEN GANPATBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598671
|
|
MISS LALITABEN GANPATBHAI GONDALIYA
|
()
|
|
39
|
MAHUVA
|
GJ-04-004-127-001/251271
(Valavav )
|
1104004000NRG24200620230053670
|
20/06/2023
|
JETHAVA RAMESHBHAI ZAVERBHAI
|
1104004WL001552
|
JETHAVA RAMESHBHAI ZAVERBHAI
|
00415
|
SBIN0013472
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802598683
|
|
MR RAMESHBHAI JAVERBHAI JETHAVA
|
()
|
|
40
|
MAHUVA
|
GJ-04-004-127-001/251272
(Valavav )
|
1104004000NRG24200620230053672
|
20/06/2023
|
MAKWANA PANUBEN SOMATBHAI
|
1104004WL001552
|
MAKWANA PANUBEN SOMATBHAI
|
00415
|
SBIN0013472
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802598667
|
|
MS PANUBEN SOMATBHAI MAKWANA
|
()
|
|
41
|
MAHUVA
|
GJ-04-004-127-001/251282
(Valavav )
|
1104004000NRG24200620230053685
|
20/06/2023
|
MAKWANA LABHUBEN SHAMBHUBHAI
|
1104004WL001552
|
MAKWANA LABHUBEN SHAMBHUBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598679
|
|
MS LABHUBEN SAMBHUBHAI MAKWANA
|
()
|
|
42
|
MAHUVA
|
GJ-04-004-127-001/251282
(Valavav )
|
1104004000NRG24200620230053686
|
20/06/2023
|
MAKWANAMAHESHBHAI SHAMBHUBHAI
|
1104004WL001552
|
MAKWANAMAHESHBHAI SHAMBHUBHAI
|
00415
|
SBIN0013472
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802598678
|
|
MR MAHESHBHAI SAMBHUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
GJ-04-004-072-001/181443
(Loyanga )
|
1104004000NRG24190620230051236
|
20/06/2023
|
MR RASIK BHAGVANBHAI BARAIYA
|
1104004WL001523
|
MR RASIK BHAGVANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598685
|
|
MR RASIK BHAGVANBHAI BARAIYA
|
()
|
|
44
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24190620230051238
|
20/06/2023
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
1104004WL001523
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598689
|
|
MR RAMESHBHAI ARJANBHAI BARAIYA
|
()
|
|
45
|
MAHUVA
|
GJ-04-004-072-001/181482
(Loyanga )
|
1104004000NRG24190620230051258
|
20/06/2023
|
MS PAYAL GANESHBHAI DHAPA
|
1104004WL001523
|
MS PAYAL GANESHBHAI DHAPA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598687
|
|
MS PAYAL GANESHBHAI DHAPA
|
()
|
|
46
|
MAHUVA
|
GJ-04-004-072-001/181482
(Loyanga )
|
1104004000NRG24190620230051259
|
20/06/2023
|
MS PAYAL GANESHBHAI DHAPA
|
1104004WL001523
|
MS PAYAL GANESHBHAI DHAPA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598688
|
|
MS PAYAL GANESHBHAI DHAPA
|
()
|
|
47
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24190620230051270
|
20/06/2023
|
Baraiya Himmatbhai Devatbhai
|
1104004WL001523
|
Baraiya Himmatbhai Devatbhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598686
|
|
MASTER MAYUR HIAMMTBHAI BARAIYA
|
()
|
|
48
|
MAHUVA
|
GJ-04-004-072-001/231131
(Loyanga )
|
1104004000NRG24190620230051273
|
20/06/2023
|
Baraiya Mukeshbhai Kanjibhai
|
1104004WL001523
|
Baraiya Mukeshbhai Kanjibhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802598690
|
|
MR BARAIYA MUKESHBHAI KANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98816
|
98816
|
|
|
|
|
|
|
|