|
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
|
MALIA
|
GJ-06-005-005-001/261-A
(Ambecha )
|
1106005000NRG23150620220075990
|
16/06/2022
|
HANSHA MULJI
|
1106005WL003613
|
HANSHA MULJI
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713551
|
|
HANSHAMULJI
|
()
|
|
2
|
MALIA
|
GJ-06-005-005-001/365
(Ambecha )
|
1106005000NRG23150620220075941
|
16/06/2022
|
ravaliya valjibhai babubhai
|
1106005WL003609
|
ravaliya valjibhai babubhai
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713549
|
|
ravaliyavaljibhaibabubhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-005-001/365
(Ambecha )
|
1106005000NRG23150620220075942
|
16/06/2022
|
ravaliya valjibhai babubhai
|
1106005WL003609
|
ravaliya valjibhai babubhai
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713550
|
|
ravaliyavaljibhaibabubhai
|
()
|
|
4
|
MALIA
|
GJ-06-005-047-001/12102
(Maliya )
|
1106005000NRG23150620220076334
|
16/06/2022
|
Allarakha Aba
|
1106005WL003623
|
Allarakha Aba
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713547
|
|
AllarakhaAba
|
()
|
|
5
|
MALIA
|
GJ-06-005-047-001/12102
(Maliya )
|
1106005000NRG23150620220076333
|
16/06/2022
|
roshan hasam herja
|
1106005WL003623
|
roshan hasam herja
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713548
|
|
roshanhasamherja
|
()
|
|
6
|
MALIA
|
GJ-06-005-049-001/31
(Panidhra )
|
1106005000NRG23150620220076949
|
16/06/2022
|
sondrava Bhikha Bijalbhai
|
1106005WL003627
|
sondrava Bhikha Bijalbhai
|
00045
|
BARB0MALIYA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513713546
|
|
sondravaBhikhaBijalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-047-001/219
(Maliya )
|
1106005000NRG23150620220076329
|
16/06/2022
|
Lakha Khima
|
1106005WL003621
|
Lakha Khima
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513713573
|
|
LakhaKhima
|
()
|
|
8
|
MALIA
|
GJ-06-005-047-001/219
(Maliya )
|
1106005000NRG23150620220076330
|
16/06/2022
|
lakha khima
|
1106005WL003621
|
lakha khima
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513713559
|
|
lakhakhima
|
()
|
|
9
|
MALIA
|
GJ-06-005-049-001/31
(Panidhra )
|
1106005000NRG23150620220076950
|
16/06/2022
|
Sondava Savitaben Bhikhabhai
|
1106005WL003627
|
Sondava Savitaben Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2513713570
|
|
SondavaSavitabenBhikhabhai
|
()
|
|
10
|
MALIA
|
GJ-06-005-062-001/793
(Virdi )
|
1106005000NRG23150620220075943
|
16/06/2022
|
Kanji jetha Makvana
|
1106005WL003610
|
Kanji jetha Makvana
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713568
|
|
KanjijethaMakvana
|
()
|
|
11
|
MALIA
|
GJ-06-005-062-001/793
(Virdi )
|
1106005000NRG23150620220075944
|
16/06/2022
|
Kanji jetha Makvana
|
1106005WL003610
|
Kanji jetha Makvana
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713569
|
|
KanjijethaMakvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-005-001/133-A
(Ambecha )
|
1106005000NRG23150620220075987
|
16/06/2022
|
vakmata davadhan bhai
|
1106005WL003612
|
vakmata davadhan bhai
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713555
|
|
MR VAKMATBHAI DEVDANBHAI BHALGARIYA
|
()
|
|
13
|
MALIA
|
GJ-06-005-005-001/133-A
(Ambecha )
|
1106005000NRG23150620220075988
|
16/06/2022
|
vakmata davadhan bhai
|
1106005WL003612
|
vakmata davadhan bhai
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713556
|
|
MR VAKMATBHAI DEVDANBHAI BHALGARIYA
|
()
|
|
14
|
MALIA
|
GJ-06-005-005-001/3-A
(Ambecha )
|
1106005000NRG23150620220075991
|
16/06/2022
|
Jayeshbhai Parabatbhai Paramar
|
1106005WL003614
|
Jayeshbhai Parabatbhai Paramar
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713566
|
|
MR JAYESH PARMAR
|
()
|
|
15
|
MALIA
|
GJ-06-005-005-001/3-A
(Ambecha )
|
1106005000NRG23150620220075992
|
16/06/2022
|
Santaben Jayeshbhai Paramar
|
1106005WL003614
|
Santaben Jayeshbhai Paramar
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713567
|
|
MR JAYESH PARMAR
|
()
|
|
16
|
MALIA
|
GJ-06-005-005-001/323
(Ambecha )
|
1106005000NRG23150620220075935
|
16/06/2022
|
Ramjitbhai punjabhai parmar
|
1106005WL003606
|
Ramjitbhai punjabhai parmar
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713552
|
|
MR RAMJIBHAI PUNJABHAI PARMAR
|
()
|
|
17
|
MALIA
|
GJ-06-005-005-001/323
(Ambecha )
|
1106005000NRG23150620220075936
|
16/06/2022
|
Ramjitbhai punjabhai parmar
|
1106005WL003606
|
Ramjitbhai punjabhai parmar
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713553
|
|
MR RAMJIBHAI PUNJABHAI PARMAR
|
()
|
|
18
|
MALIA
|
GJ-06-005-005-001/361
(Ambecha )
|
1106005000NRG23150620220075940
|
16/06/2022
|
Geetaben Nathabhai Makwana
|
1106005WL003608
|
Geetaben Nathabhai Makwana
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713560
|
|
MRS GITABEN NATHABHAIMAKAVANA
|
()
|
|
19
|
MALIA
|
GJ-06-005-005-001/361
(Ambecha )
|
1106005000NRG23150620220075939
|
16/06/2022
|
Natha bhai goviad bhai mkvana
|
1106005WL003608
|
Natha bhai goviad bhai mkvana
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713554
|
|
MR MAKVANA HITESH NATHABHAI
|
()
|
|
20
|
MALIA
|
GJ-06-005-005-001/364
(Ambecha )
|
1106005000NRG23150620220075993
|
16/06/2022
|
rathod samji uka
|
1106005WL003615
|
rathod samji uka
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713561
|
|
MR SHAMJIBHAI UKABHAI RATHOD
|
()
|
|
21
|
MALIA
|
GJ-06-005-005-001/364
(Ambecha )
|
1106005000NRG23150620220075994
|
16/06/2022
|
rathod samji uka
|
1106005WL003615
|
rathod samji uka
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713562
|
|
MR SHAMJIBHAI UKABHAI RATHOD
|
()
|
|
22
|
MALIA
|
GJ-06-005-047-001/332
(Maliya )
|
1106005000NRG23150620220076331
|
16/06/2022
|
Mahida Jagdish Gorabhai
|
1106005WL003622
|
Mahida Jagdish Gorabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513713557
|
|
MR MAHIDA JAGDISH GORABHAI
|
()
|
|
23
|
MALIA
|
GJ-06-005-047-001/332
(Maliya )
|
1106005000NRG23150620220076332
|
16/06/2022
|
Mahida Jagdish Gorabhai
|
1106005WL003622
|
Mahida Jagdish Gorabhai
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513713558
|
|
MR MAHIDA JAGDISH GORABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
24
|
MALIA
|
GJ-06-005-005-001/261-A
(Ambecha )
|
1106005000NRG23150620220075989
|
16/06/2022
|
AKHIYA MULJI RANA
|
1106005WL003613
|
AKHIYA MULJI RANA
|
00415
|
SBIN0060269
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713563
|
|
MR MULJIBHAI RANABHAIAKHIYA
|
()
|
|
25
|
MALIA
|
GJ-06-005-005-001/31-A
(Ambecha )
|
1106005000NRG23150620220076085
|
16/06/2022
|
Kanji Parbat Ravaliya
|
1106005WL003619
|
Kanji Parbat Ravaliya
|
00415
|
SBIN0060269
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713571
|
|
MR KANJI PARBATRAVALIYA
|
()
|
|
26
|
MALIA
|
GJ-06-005-005-001/31-A
(Ambecha )
|
1106005000NRG23150620220076086
|
16/06/2022
|
Kanji Parbat Ravaliya
|
1106005WL003619
|
Kanji Parbat Ravaliya
|
00415
|
SBIN0060269
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713572
|
|
MR KANJI PARBATRAVALIYA
|
()
|
|
27
|
MALIA
|
GJ-06-005-005-001/359
(Ambecha )
|
1106005000NRG23150620220075937
|
16/06/2022
|
Valiben Karshnbhai makvana
|
1106005WL003607
|
Valiben Karshnbhai makvana
|
00415
|
SBIN0060269
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713564
|
|
MRS VALIBEN KARSHANBHAIMAKVANA
|
()
|
|
28
|
MALIA
|
GJ-06-005-005-001/359
(Ambecha )
|
1106005000NRG23150620220075938
|
16/06/2022
|
Valiben Karshnbhai makvana
|
1106005WL003607
|
Valiben Karshnbhai makvana
|
00415
|
SBIN0060269
|
2290
|
2290
|
Processed
|
27/06/2022
|
|
2513713565
|
|
MRS VALIBEN KARSHANBHAIMAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|