|
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-05-001-031-001/1-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007592
|
18/05/2023
|
MAKWANA MADHUBHAI HARJIBHAI
|
1105001WL000647
|
MAKWANA MADHUBHAI HARJIBHAI
|
00415
|
SBIN0060234
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820498950
|
|
MR MADHUBHAI HARJIBHAI MAKWANA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-031-001/1-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007593
|
18/05/2023
|
MAKWANA MINABEN MADHUBHAI
|
1105001WL000647
|
MAKWANA MINABEN MADHUBHAI
|
00415
|
SBIN0060234
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820498926
|
|
MR MADHUBHAI HARJIBHAI MAKWANA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24180520230007595
|
18/05/2023
|
GALIYA KAJALBEN KAMLESHBHAI
|
1105001WL000647
|
GALIYA KAJALBEN KAMLESHBHAI
|
00415
|
SBIN0060234
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820498940
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
4
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG24180520230007596
|
18/05/2023
|
KAJAL KAMLESHBHAI GALIYA
|
1105001WL000647
|
KAJAL KAMLESHBHAI GALIYA
|
00415
|
SBIN0060234
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1820498941
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-031-001/107
(Khijadiya Radadiya )
|
1105001000NRG24180520230007599
|
18/05/2023
|
GALIYA MERABHAI PUNJABHAI
|
1105001WL000647
|
GALIYA MERABHAI PUNJABHAI
|
00415
|
SBIN0060234
|
1124
|
1124
|
Processed
|
24/05/2023
|
|
1820498937
|
|
MR MERAMBHAI PUNJABHAI GALIYA
|
()
|
|
6
|
AMRELI
|
GJ-05-001-031-001/108
(Khijadiya Radadiya )
|
1105001000NRG24180520230007601
|
18/05/2023
|
GALIYA RAKHUBEN NAJABHAI
|
1105001WL000647
|
GALIYA RAKHUBEN NAJABHAI
|
00415
|
SBIN0060234
|
773
|
773
|
Processed
|
24/05/2023
|
|
1820498931
|
|
MRS RAKHUBEN NAJABHAI GALIYA
|
()
|
|
7
|
AMRELI
|
GJ-05-001-031-001/177
(Khijadiya Radadiya )
|
1105001000NRG24180520230007608
|
18/05/2023
|
TRIVEDI JAGDISHBHAI RATILAL
|
1105001WL000647
|
TRIVEDI JAGDISHBHAI RATILAL
|
00415
|
SBIN0060234
|
896
|
896
|
Processed
|
24/05/2023
|
|
1820498951
|
|
MR JAGDISHBHAI RATILAL TRIVEDI
|
()
|
|
8
|
AMRELI
|
GJ-05-001-031-001/2000
(Khijadiya Radadiya )
|
1105001000NRG24180520230007612
|
18/05/2023
|
ANKITA VAGHAJIBHAI GALIYA
|
1105001WL000647
|
ANKITA VAGHAJIBHAI GALIYA
|
00415
|
SBIN0060234
|
868
|
868
|
Processed
|
24/05/2023
|
|
1820498938
|
|
MISS ANKITA VAGHAJIBHAI GALIYA
|
()
|
|
9
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24180520230007614
|
18/05/2023
|
SOLANKI MANUBHAI BHIMABHAI
|
1105001WL000647
|
SOLANKI MANUBHAI BHIMABHAI
|
00415
|
SBIN0060234
|
1253
|
1253
|
Processed
|
24/05/2023
|
|
1820498934
|
|
MR MANUBHAI BHIMABHAI SOLANKI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-031-001/201
(Khijadiya Radadiya )
|
1105001000NRG24180520230007617
|
18/05/2023
|
GALIYA BAYABEN HAMIRBHAI
|
1105001WL000647
|
GALIYA BAYABEN HAMIRBHAI
|
00415
|
SBIN0060234
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820498928
|
|
MRS BAYABEN HAMIRBHAI GALIA
|
()
|
|
11
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24180520230007622
|
18/05/2023
|
SOLANKI BABUBHAI BHIMJIBHAI
|
1105001WL000647
|
SOLANKI BABUBHAI BHIMJIBHAI
|
00415
|
SBIN0060234
|
634
|
634
|
Processed
|
24/05/2023
|
|
1820498927
|
|
MR BABUBHAI BHIMABHAI SOLANKI
|
()
|
|
12
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG24180520230007623
|
18/05/2023
|
SOLANKI MANISHABEN BABUBHAI
|
1105001WL000647
|
SOLANKI MANISHABEN BABUBHAI
|
00415
|
SBIN0060234
|
634
|
634
|
Processed
|
24/05/2023
|
|
1820498932
|
|
MISS MANISHABEN BABUBHAI SOLANKI
|
()
|
|
13
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007626
|
18/05/2023
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL000647
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
819
|
819
|
Processed
|
24/05/2023
|
|
1820498933
|
|
MR KISHORBHAI PREMJIBHAI SOLANKI
|
()
|
|
14
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG24180520230007631
|
18/05/2023
|
KHAKHADIYA RAKESHBHAI MAGANBHAI
|
1105001WL000647
|
KHAKHADIYA RAKESHBHAI MAGANBHAI
|
00415
|
SBIN0060234
|
765
|
765
|
Processed
|
24/05/2023
|
|
1820498943
|
|
MR KHAKHADIYA RAKESHBHAI MAGANBHAI
|
()
|
|
15
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG24180520230007630
|
18/05/2023
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
1105001WL000647
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
00415
|
SBIN0060234
|
763
|
763
|
Processed
|
24/05/2023
|
|
1820498942
|
|
MRS BHUMIKA RAKESHBHAI KHAKHDIYA
|
()
|
|
16
|
AMRELI
|
GJ-05-001-031-001/313
(Khijadiya Radadiya )
|
1105001000NRG24180520230007638
|
18/05/2023
|
DAVERA RAJUBEN DEVJIBHAI
|
1105001WL000647
|
DAVERA RAJUBEN DEVJIBHAI
|
00415
|
SBIN0060234
|
1012
|
1012
|
Processed
|
24/05/2023
|
|
1820498945
|
|
MR DAVERA RAJIBEN DEVAJIBHAI
|
()
|
|
17
|
AMRELI
|
GJ-05-001-031-001/314
(Khijadiya Radadiya )
|
1105001000NRG24180520230007640
|
18/05/2023
|
SOLANKI JAYANTIBHAI PARSHOTTAMBHAI
|
1105001WL000647
|
SOLANKI JAYANTIBHAI PARSHOTTAMBHAI
|
00415
|
SBIN0060234
|
897
|
897
|
Processed
|
24/05/2023
|
|
1820498944
|
|
MR JAYANTIBHAI PARSHOTTAMBHAI SOLANKI
|
()
|
|
18
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007641
|
18/05/2023
|
VINODRAY VRAJALAL TRIVEDI
|
1105001WL000647
|
VINODRAY VRAJALAL TRIVEDI
|
00415
|
SBIN0060234
|
553
|
553
|
Processed
|
24/05/2023
|
|
1820498949
|
|
MR TRIVEDI VINODBHAI VRAJLALBHAI
|
()
|
|
19
|
AMRELI
|
GJ-05-001-031-001/37-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007642
|
18/05/2023
|
VINODRAY VRUJLAL TRIVEDI
|
1105001WL000647
|
VINODRAY VRUJLAL TRIVEDI
|
00415
|
SBIN0060234
|
553
|
553
|
Processed
|
24/05/2023
|
|
1820498948
|
|
MR TRIVEDI VINODBHAI VRAJLALBHAI
|
()
|
|
20
|
AMRELI
|
GJ-05-001-031-001/6
(Khijadiya Radadiya )
|
1105001000NRG24180520230007646
|
18/05/2023
|
MANISHABEN KISHORBHAI SOLANKI
|
1105001WL000647
|
MANISHABEN KISHORBHAI SOLANKI
|
00415
|
SBIN0060234
|
817
|
817
|
Processed
|
24/05/2023
|
|
1820498935
|
|
MR MANISHABEN KISORBHAI SOLANKI
|
()
|
|
21
|
AMRELI
|
GJ-05-001-031-001/6
(Khijadiya Radadiya )
|
1105001000NRG24180520230007647
|
18/05/2023
|
MANISHABEN KISHORBHAI SOLANKI
|
1105001WL000647
|
MANISHABEN KISHORBHAI SOLANKI
|
00415
|
SBIN0060234
|
817
|
817
|
Processed
|
24/05/2023
|
|
1820498936
|
|
MR MANISHABEN KISORBHAI SOLANKI
|
()
|
|
22
|
AMRELI
|
GJ-05-001-031-001/61795
(Khijadiya Radadiya )
|
1105001000NRG24180520230007650
|
18/05/2023
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
1105001WL000647
|
KHAKHADIYA MANISHABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
974
|
974
|
Processed
|
24/05/2023
|
|
1820498946
|
|
MR KHAKHADIYA MANISHABEN RAMESHBHAI
|
()
|
|
23
|
AMRELI
|
GJ-05-001-031-001/96
(Khijadiya Radadiya )
|
1105001000NRG24180520230007655
|
18/05/2023
|
GALIYA KALIBEN ALABHAI
|
1105001WL000647
|
GALIYA KALIBEN ALABHAI
|
00415
|
SBIN0060234
|
1133
|
1133
|
Processed
|
24/05/2023
|
|
1820498929
|
|
MRS KALIBEN ALABHAII GALIYA
|
()
|
|
24
|
AMRELI
|
GJ-05-001-031-001/97
(Khijadiya Radadiya )
|
1105001000NRG24180520230007656
|
18/05/2023
|
GALIYA JASUBEN NANUBHAI
|
1105001WL000647
|
GALIYA JASUBEN NANUBHAI
|
00415
|
SBIN0060234
|
1069
|
1069
|
Processed
|
24/05/2023
|
|
1820498930
|
|
MRS JASHUBEN NANUBHAI GALIYA
|
()
|
|
25
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007658
|
18/05/2023
|
GALIYA HIRABEN MEGHABHAI
|
1105001WL000647
|
GALIYA HIRABEN MEGHABHAI
|
00415
|
SBIN0060234
|
1173
|
1173
|
Processed
|
24/05/2023
|
|
1820498947
|
|
MR HIRABEN GALIYA
|
()
|
|
26
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG24180520230007657
|
18/05/2023
|
GALIYA HIRALBEN MEGHABHAI
|
1105001WL000647
|
GALIYA HIRALBEN MEGHABHAI
|
00415
|
SBIN0060234
|
1172
|
1172
|
Processed
|
24/05/2023
|
|
1820498939
|
|
MR HIRABEN GALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23813
|
23813
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG24180520230007616
|
18/05/2023
|
ASHABEN B SOLANKI
|
1105001WL000647
|
ASHABEN B SOLANKI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1820498925
|
|
ASHABEN B SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25093
|
25093
|
|
|
|
|
|
|
|