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
|
MALIYA
|
GJ-02-011-039-001/117134 ()
|
1102011000NRG24290420230002748
|
01/05/2023
|
BHIKHU MOHAN RATHOD
|
1102011WL000325
|
BHIKHU MOHAN RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844671
|
|
BHIKHU MOHAN RATHOD
|
()
|
2
|
MALIYA
|
GJ-02-011-039-001/117134 ()
|
1102011000NRG24290420230002749
|
01/05/2023
|
BHIKHU MOHAN RATHOD
|
1102011WL000325
|
BHIKHU MOHAN RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844672
|
|
BHIKHU MOHAN RATHOD
|
()
|
3
|
MALIYA
|
GJ-02-011-039-001/117134 ()
|
1102011000NRG24290420230002750
|
01/05/2023
|
BHIKHU MOHAN RATHOD
|
1102011WL000325
|
BHIKHU MOHAN RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844673
|
|
BHIKHU MOHAN RATHOD
|
()
|
4
|
MALIYA
|
GJ-02-011-039-001/117159 ()
|
1102011000NRG24290420230002762
|
01/05/2023
|
LABHUBEN MANJIBHAI RATHOD
|
1102011WL000325
|
LABHUBEN MANJIBHAI RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844675
|
|
LABHUBEN MANJIBHAI RATHOD
|
()
|
5
|
MALIYA
|
GJ-02-011-039-001/117159 ()
|
1102011000NRG24290420230002764
|
01/05/2023
|
LABHUBEN MANJIBHAI RATHOD
|
1102011WL000325
|
LABHUBEN MANJIBHAI RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844676
|
|
LABHUBEN MANJIBHAI RATHOD
|
()
|
6
|
MALIYA
|
GJ-02-011-039-001/117163 ()
|
1102011000NRG24290420230002772
|
01/05/2023
|
LAKHMAN GHOGHA RATHOD
|
1102011WL000325
|
LAKHMAN GHOGHA RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844670
|
|
LAKHMAN GHOGHA RATHOD
|
()
|
7
|
MALIYA
|
GJ-02-011-039-001/117207 ()
|
1102011000NRG24290420230002809
|
01/05/2023
|
RAMESH JERAM RATHOD
|
1102011WL000325
|
RAMESH JERAM RATHOD
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844674
|
|
RAMESH JERAM RATHOD
|
()
|
8
|
MALIYA
|
GJ-02-011-039-001/117212 ()
|
1102011000NRG24290420230002812
|
01/05/2023
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
1102011WL000325
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844677
|
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
()
|
9
|
MALIYA
|
GJ-02-011-039-001/117212 ()
|
1102011000NRG24290420230002813
|
01/05/2023
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
1102011WL000325
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
00045
|
BARB0DBPIPL
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844678
|
|
VAGHAJIBHAI DEVABHAI MAHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
10
|
MALIYA
|
GJ-02-011-039-001/117169 ()
|
1102011000NRG24290420230002780
|
01/05/2023
|
HARKHJI NARSHI ZIDARIYA
|
1102011WL000325
|
HARKHJI NARSHI ZIDARIYA
|
00045
|
BARB0PIPALI
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844679
|
|
HARKHJI NARSHI ZIDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
11
|
MALIYA
|
GJ-02-011-039-001/117156 ()
|
1102011000NRG24290420230002756
|
01/05/2023
|
RADHABEN P ZANDARIYA
|
1102011WL000325
|
RADHABEN P ZANDARIYA
|
00078
|
CNRB0004825
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844680
|
|
RADHABEN P ZANDARIYA
|
()
|
12
|
MALIYA
|
GJ-02-011-039-001/117161 ()
|
1102011000NRG24290420230002766
|
01/05/2023
|
JITUBEN R CHAVADA
|
1102011WL000325
|
JITUBEN R CHAVADA
|
00078
|
CNRB0004825
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844681
|
|
JITUBEN R CHAVADA
|
()
|
13
|
MALIYA
|
GJ-02-011-039-001/117164 ()
|
1102011000NRG24290420230002776
|
01/05/2023
|
RAGHUBHAI NARSHIBHAI RATHOD
|
1102011WL000325
|
RAGHUBHAI NARSHIBHAI RATHOD
|
00078
|
CNRB0004825
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844682
|
|
RAGHUBHAI NARSHIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
14
|
MALIYA
|
GJ-02-011-039-001/117233 ()
|
1102011000NRG24290420230002829
|
01/05/2023
|
BHANUBEN V CHAVDA
|
1102011WL000325
|
BHANUBEN V CHAVDA
|
00078
|
CNRB0017151
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844683
|
|
BHANUBEN V CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
15
|
MALIYA
|
GJ-02-011-039-001/117136 ()
|
1102011000NRG24290420230002751
|
01/05/2023
|
KAJALBEN BHARATBHAI RATHOD
|
1102011WL000325
|
KAJALBEN BHARATBHAI RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844706
|
|
MRS KAJALBEN BHARATBHAI RATHOD
|
()
|
16
|
MALIYA
|
GJ-02-011-039-001/117151 ()
|
1102011000NRG24290420230002755
|
01/05/2023
|
RAMJI JERAM MAHALIYA
|
1102011WL000325
|
RAMJI JERAM MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844685
|
|
MR RAMJI JERAM MAHALIYA
|
()
|
17
|
MALIYA
|
GJ-02-011-039-001/117162 ()
|
1102011000NRG24290420230002769
|
01/05/2023
|
BHUPATBHAI HARKHABHAI MAHALIYA
|
1102011WL000325
|
BHUPATBHAI HARKHABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844700
|
|
MR BHUPATBHAI HARKHABHAI MAHALIYA
|
()
|
18
|
MALIYA
|
GJ-02-011-039-001/117162 ()
|
1102011000NRG24290420230002770
|
01/05/2023
|
BHUPATBHAI HARKHABHAI MAHALIYA
|
1102011WL000325
|
BHUPATBHAI HARKHABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844701
|
|
MR BHUPATBHAI HARKHABHAI MAHALIYA
|
()
|
19
|
MALIYA
|
GJ-02-011-039-001/117164 ()
|
1102011000NRG24290420230002777
|
01/05/2023
|
HETAL RAGHUBHAI RATHOD
|
1102011WL000325
|
HETAL RAGHUBHAI RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844699
|
|
MS HETAL RAGHUBHAI RATHOD
|
()
|
20
|
MALIYA
|
GJ-02-011-039-001/117172 ()
|
1102011000NRG24290420230002788
|
01/05/2023
|
BHAGVANJI JIVABHAI CHAVDA
|
1102011WL000325
|
BHAGVANJI JIVABHAI CHAVDA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844684
|
|
MR BHAGVANJI JIVABHAI CHAVDA
|
()
|
21
|
MALIYA
|
GJ-02-011-039-001/117173 ()
|
1102011000NRG24290420230002791
|
01/05/2023
|
DEVASHIBHAI JERAMBHI RATHOD
|
1102011WL000325
|
DEVASHIBHAI JERAMBHI RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844702
|
|
MR DEVSHIBHAI JERAMBHAI RATHOD
|
()
|
22
|
MALIYA
|
GJ-02-011-039-001/117173 ()
|
1102011000NRG24290420230002792
|
01/05/2023
|
DEVASHIBHAI JERAMBHI RATHOD
|
1102011WL000325
|
DEVASHIBHAI JERAMBHI RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844703
|
|
MR DEVSHIBHAI JERAMBHAI RATHOD
|
()
|
23
|
MALIYA
|
GJ-02-011-039-001/117197 ()
|
1102011000NRG24290420230002794
|
01/05/2023
|
KANCHANBEN AVCHARBHAI CHAVADA
|
1102011WL000325
|
KANCHANBEN AVCHARBHAI CHAVADA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844704
|
|
MRS KANCHANBEN AVACHARBHAI CHAVADA
|
()
|
24
|
MALIYA
|
GJ-02-011-039-001/117197 ()
|
1102011000NRG24290420230002796
|
01/05/2023
|
KANCHANBEN AVCHARBHAI CHAVADA
|
1102011WL000325
|
KANCHANBEN AVCHARBHAI CHAVADA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844705
|
|
MRS KANCHANBEN AVACHARBHAI CHAVADA
|
()
|
25
|
MALIYA
|
GJ-02-011-039-001/117198 ()
|
1102011000NRG24290420230002798
|
01/05/2023
|
JABUBEN VAGHAJIBHAI CHAVDA
|
1102011WL000325
|
JABUBEN VAGHAJIBHAI CHAVDA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844666
|
|
MRS JABUBEN VAGHJIBHAI CHAVADA
|
()
|
26
|
MALIYA
|
GJ-02-011-039-001/117200 ()
|
1102011000NRG24290420230002802
|
01/05/2023
|
RAMESH RANABHAI CHAVDA
|
1102011WL000325
|
RAMESH RANABHAI CHAVDA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844686
|
|
MR RAMESH RANABHAI CHAVDA
|
()
|
27
|
MALIYA
|
GJ-02-011-039-001/117205 ()
|
1102011000NRG24290420230002804
|
01/05/2023
|
SHAMJI GHOGHA RATHOD
|
1102011WL000325
|
SHAMJI GHOGHA RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844694
|
|
MR SHAMJI GHOGHA RATHOD
|
()
|
28
|
MALIYA
|
GJ-02-011-039-001/117205 ()
|
1102011000NRG24290420230002805
|
01/05/2023
|
SHAMJI GHOGHA RATHOD
|
1102011WL000325
|
SHAMJI GHOGHA RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844695
|
|
MR SHAMJI GHOGHA RATHOD
|
()
|
29
|
MALIYA
|
GJ-02-011-039-001/117205 ()
|
1102011000NRG24290420230002806
|
01/05/2023
|
SHAMJI GHOGHA RATHOD
|
1102011WL000325
|
SHAMJI GHOGHA RATHOD
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844696
|
|
MR SHAMJI GHOGHA RATHOD
|
()
|
30
|
MALIYA
|
GJ-02-011-039-001/117217 ()
|
1102011000NRG24290420230002815
|
01/05/2023
|
BHARAT D CHAVDA
|
1102011WL000325
|
BHARAT D CHAVDA
|
00415
|
SBIN0060135
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1478844693
|
|
MR BHARATBHAI DEVJIBHAI CHAVADA
|
()
|
31
|
MALIYA
|
GJ-02-011-039-001/117217 ()
|
1102011000NRG24290420230002817
|
01/05/2023
|
BHAVESH BHARATBHAI CHAVDA
|
1102011WL000325
|
BHAVESH BHARATBHAI CHAVDA
|
00415
|
SBIN0060135
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1478844690
|
|
MR BHAVESH BHARATBHAI CHAVDA
|
()
|
32
|
MALIYA
|
GJ-02-011-039-001/117217 ()
|
1102011000NRG24290420230002816
|
01/05/2023
|
PUJA BHARATBHAI CHAVDA
|
1102011WL000325
|
PUJA BHARATBHAI CHAVDA
|
00415
|
SBIN0060135
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1478844691
|
|
MISS PUJA BHARATBHAI CHAVDA
|
()
|
33
|
MALIYA
|
GJ-02-011-039-001/117218 ()
|
1102011000NRG24290420230002819
|
01/05/2023
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
1102011WL000325
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
00415
|
SBIN0060135
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1478844697
|
|
MR SHATRUGHAN DEVJIBHAI CHAVDA
|
()
|
34
|
MALIYA
|
GJ-02-011-039-001/117218 ()
|
1102011000NRG24290420230002820
|
01/05/2023
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
1102011WL000325
|
SHATRUGHAN DEVJIBHAI CHAVDA
|
00415
|
SBIN0060135
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1478844698
|
|
MR SHATRUGHAN DEVJIBHAI CHAVDA
|
()
|
35
|
MALIYA
|
GJ-02-011-039-001/117219 ()
|
1102011000NRG24290420230002823
|
01/05/2023
|
VALJI MOHANBHAI RATHOD
|
1102011WL000325
|
VALJI MOHANBHAI RATHOD
|
00415
|
SBIN0060135
|
220
|
220
|
Processed
|
12/05/2023
|
|
1478844687
|
|
MR VALJI MOHANBHAI RATHOD
|
()
|
36
|
MALIYA
|
GJ-02-011-039-001/117219 ()
|
1102011000NRG24290420230002824
|
01/05/2023
|
VALJI MOHANBHAI RATHOD
|
1102011WL000325
|
VALJI MOHANBHAI RATHOD
|
00415
|
SBIN0060135
|
220
|
220
|
Processed
|
12/05/2023
|
|
1478844688
|
|
MR VALJI MOHANBHAI RATHOD
|
()
|
37
|
MALIYA
|
GJ-02-011-039-001/117230 ()
|
1102011000NRG24290420230002825
|
01/05/2023
|
Chavda Savitbrn Jilubhai
|
1102011WL000325
|
Chavda Savitbrn Jilubhai
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844667
|
|
MRS CHAVDA SAVITABEN JILUBHAI
|
()
|
38
|
MALIYA
|
GJ-02-011-039-001/117231 ()
|
1102011000NRG24290420230002826
|
01/05/2023
|
Chavda Dinesh Devajibhai
|
1102011WL000325
|
Chavda Dinesh Devajibhai
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844668
|
|
MR CHAVDA DINESH DEVAJIBHAI
|
()
|
39
|
MALIYA
|
GJ-02-011-039-001/117231 ()
|
1102011000NRG24290420230002827
|
01/05/2023
|
Chavda Dinesh Devajibhai
|
1102011WL000325
|
Chavda Dinesh Devajibhai
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844669
|
|
MR CHAVDA DINESH DEVAJIBHAI
|
()
|
40
|
MALIYA
|
GJ-02-011-039-001/117232 ()
|
1102011000NRG24290420230002828
|
01/05/2023
|
KANJI HAMIR CHAVDA
|
1102011WL000325
|
KANJI HAMIR CHAVDA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844692
|
|
MR KANJI HAMIR CHAVDA
|
()
|
41
|
MALIYA
|
GJ-02-011-039-001/117234 ()
|
1102011000NRG24290420230002831
|
01/05/2023
|
GAVRIBEN KHIMABHAI MAHALIYA
|
1102011WL000325
|
GAVRIBEN KHIMABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844707
|
|
MRS GAURIBEN KHIMABHAI MAHALIYA
|
()
|
42
|
MALIYA
|
GJ-02-011-039-001/117234 ()
|
1102011000NRG24290420230002832
|
01/05/2023
|
KHIMABHAI DEVABHAI MAHALIYA
|
1102011WL000325
|
KHIMABHAI DEVABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844708
|
|
MR KHIMABHAI DEVABHAI MAHALIYA
|
()
|
43
|
MALIYA
|
GJ-02-011-039-001/117234 ()
|
1102011000NRG24290420230002830
|
01/05/2023
|
KHIMABHAI DEVABHAI MAHALIYA
|
1102011WL000325
|
KHIMABHAI DEVABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844665
|
|
MR KHIMABHAI DEVABHAI MAHALIYA
|
()
|
44
|
MALIYA
|
GJ-02-011-039-001/117234 ()
|
1102011000NRG24290420230002833
|
01/05/2023
|
NAVGHAN KHIMABHAI MAHALIYA
|
1102011WL000325
|
NAVGHAN KHIMABHAI MAHALIYA
|
00415
|
SBIN0060135
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1478844689
|
|
MASTER NAVGHANKUMAR KHIMABHAI MAHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|