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-05-003-027-001/9-B (Katar )
|
1105003000NRG24140720230030499
|
14/07/2023
|
PARMAR BIJALBHAI SHAMJIBHAI
|
1105003WL0001822
|
PARMAR BIJALBHAI SHAMJIBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3601605539
|
|
MRS REKHABEN BIJALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-020-001/10-B (Hanumanpur )
|
1105003000NRG24140720230030479
|
14/07/2023
|
CHAMPUBHAI XETUBHAI SANDASUR
|
1105003WL0001820
|
CHAMPUBHAI XETUBHAI SANDASUR
|
00415
|
SBIN0060274
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605552
|
|
MR CHAMPUBHAI ZETUBHAI SANDASUR
|
()
|
3
|
KHAMBHA
|
GJ-05-003-020-001/10-B (Hanumanpur )
|
1105003000NRG24140720230030480
|
14/07/2023
|
CHAMPUBHAI ZETUBHAI SANDASUR
|
1105003WL0001820
|
CHAMPUBHAI ZETUBHAI SANDASUR
|
00415
|
SBIN0060274
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605553
|
|
MR CHAMPUBHAI ZETUBHAI SANDASUR
|
()
|
4
|
KHAMBHA
|
GJ-05-003-020-001/10-B (Hanumanpur )
|
1105003000NRG24140720230030482
|
14/07/2023
|
CHAMPUBHAI ZETUBHAI SANDASUR
|
1105003WL0001820
|
CHAMPUBHAI ZETUBHAI SANDASUR
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605554
|
|
MR CHAMPUBHAI ZETUBHAI SANDASUR
|
()
|
5
|
KHAMBHA
|
GJ-05-003-020-001/10-B (Hanumanpur )
|
1105003000NRG24140720230030483
|
14/07/2023
|
MAYABEN CHAMPUBHAI SANDHSUR
|
1105003WL0001820
|
MAYABEN CHAMPUBHAI SANDHSUR
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605551
|
|
MRS MAYABEN CHAMPUBHAI SANDHSUR
|
()
|
6
|
KHAMBHA
|
GJ-05-003-020-001/10-B (Hanumanpur )
|
1105003000NRG24140720230030481
|
14/07/2023
|
MAYABEN CHAMPUBHAI SANDHSUR
|
1105003WL0001820
|
MAYABEN CHAMPUBHAI SANDHSUR
|
00415
|
SBIN0060274
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3601605550
|
|
MRS MAYABEN CHAMPUBHAI SANDHSUR
|
()
|
7
|
KHAMBHA
|
GJ-05-003-020-001/1331 (Hanumanpur )
|
1105003000NRG24140720230030484
|
14/07/2023
|
ARVINDBHAI LAKHABHAI CHAUHAN
|
1105003WL0001820
|
ARVINDBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605545
|
|
MR ARVINDBHAI LAKHABHAI CHAUHAN
|
()
|
8
|
KHAMBHA
|
GJ-05-003-020-001/1331 (Hanumanpur )
|
1105003000NRG24140720230030485
|
14/07/2023
|
ARVINDBHAI LAKHABHAI CHAUHAN
|
1105003WL0001820
|
ARVINDBHAI LAKHABHAI CHAUHAN
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605544
|
|
MR ARVINDBHAI LAKHABHAI CHAUHAN
|
()
|
9
|
KHAMBHA
|
GJ-05-003-020-001/14-B (Hanumanpur )
|
1105003000NRG24140720230030486
|
14/07/2023
|
BHAVNABEN BHIKHABHAI BARAIYA
|
1105003WL0001820
|
BHAVNABEN BHIKHABHAI BARAIYA
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605542
|
|
MRS BHAVNABEN BHIKHABHAI BARAIYA
|
()
|
10
|
KHAMBHA
|
GJ-05-003-020-001/14-B (Hanumanpur )
|
1105003000NRG24140720230030487
|
14/07/2023
|
BHAVNABEN BHIKHABHAI BARAIYA
|
1105003WL0001820
|
BHAVNABEN BHIKHABHAI BARAIYA
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605543
|
|
MRS BHAVNABEN BHIKHABHAI BARAIYA
|
()
|
11
|
KHAMBHA
|
GJ-05-003-020-001/14-B (Hanumanpur )
|
1105003000NRG24140720230030488
|
14/07/2023
|
BHAVNABEN BHIKHABHAI BARAIYA
|
1105003WL0001820
|
BHAVNABEN BHIKHABHAI BARAIYA
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605540
|
|
MRS BHAVNABEN BHIKHABHAI BARAIYA
|
()
|
12
|
KHAMBHA
|
GJ-05-003-020-001/14-B (Hanumanpur )
|
1105003000NRG24140720230030489
|
14/07/2023
|
BHAVNABEN BHIKHABHAI BARAIYA
|
1105003WL0001820
|
BHAVNABEN BHIKHABHAI BARAIYA
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605541
|
|
MRS BHAVNABEN BHIKHABHAI BARAIYA
|
()
|
13
|
KHAMBHA
|
GJ-05-003-020-001/3-B (Hanumanpur )
|
1105003000NRG24140720230030492
|
14/07/2023
|
DARSHANA BALABHAI DABHI
|
1105003WL0001820
|
DARSHANA BALABHAI DABHI
|
00415
|
SBIN0060274
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605549
|
|
MISS DABHI DARSHANA
|
()
|
14
|
KHAMBHA
|
GJ-05-003-020-001/3-B (Hanumanpur )
|
1105003000NRG24140720230030494
|
14/07/2023
|
DARSHANA BALABHAI DABHI
|
1105003WL0001820
|
DARSHANA BALABHAI DABHI
|
00415
|
SBIN0060274
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605548
|
|
MISS DABHI DARSHANA
|
()
|
15
|
KHAMBHA
|
GJ-05-003-038-001/103 (Pachapachiya )
|
1105003000NRG24140720230030495
|
14/07/2023
|
MILAN GHANSHYAMBHAI DEVERA
|
1105003WL0001821
|
MILAN GHANSHYAMBHAI DEVERA
|
00415
|
SBIN0060274
|
2032
|
2032
|
Processed
|
20/07/2023
|
|
3601605547
|
|
MR MILAN GHANSHYAMBHAI DEVERA
|
()
|
16
|
KHAMBHA
|
GJ-05-003-038-001/11 (Pachapachiya )
|
1105003000NRG24140720230030496
|
14/07/2023
|
DHIRUBHAI MAVJIBHAI VAGHELA
|
1105003WL0001821
|
DHIRUBHAI MAVJIBHAI VAGHELA
|
00415
|
SBIN0060274
|
1270
|
1270
|
Processed
|
20/07/2023
|
|
3601605556
|
|
MR DHIRUBHAI MAVJIBHAI VAGHELA
|
()
|
17
|
KHAMBHA
|
GJ-05-003-038-001/172 (Pachapachiya )
|
1105003000NRG24140720230030497
|
14/07/2023
|
KANCHANBEN VINUBHAI DABHI
|
1105003WL0001821
|
KANCHANBEN VINUBHAI DABHI
|
00415
|
SBIN0060274
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3601605555
|
|
MISS KANCHANBEN VINUBHAI DABHI
|
()
|
18
|
KHAMBHA
|
GJ-05-003-038-001/236-B (Pachapachiya )
|
1105003000NRG24140720230030498
|
14/07/2023
|
RAHUL RAMESHBHAI BHARELIYA
|
1105003WL0001821
|
RAHUL RAMESHBHAI BHARELIYA
|
00415
|
SBIN0060274
|
1530
|
1530
|
Processed
|
20/07/2023
|
|
3601605546
|
|
MR RAHUL RAMESHBHAI BHARELIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
19
|
KHAMBHA
|
GJ-05-003-020-001/18-C (Hanumanpur )
|
1105003000NRG24140720230030490
|
14/07/2023
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
1105003WL0001820
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601605537
|
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
()
|
20
|
KHAMBHA
|
GJ-05-003-020-001/18-C (Hanumanpur )
|
1105003000NRG24140720230030491
|
14/07/2023
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
1105003WL0001820
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605538
|
|
DHANIBEN LAKHAMANBHAI SAGTHIYA
|
()
|
21
|
KHAMBHA
|
GJ-05-003-020-001/3-B (Hanumanpur )
|
1105003000NRG24140720230030493
|
14/07/2023
|
BHANUBEN BABUBHAI DABHI
|
1105003WL0001820
|
BHANUBEN BABUBHAI DABHI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/07/2023
|
|
3601605536
|
|
BHANUBEN BABUBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46561
|
46561
|
|
|
|
|
|
|
|