|
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
|
SAVARKUNDLA
|
GJ-05-006-046-001/23056
(Khodiyana )
|
1105006000NRG24300620230029312
|
30/06/2023
|
RAJESHBHAI MOHANBHAI
|
1105006WL001740
|
RAJESHBHAI MOHANBHAI
|
00048
|
BKID0002747
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3283186292
|
|
RAJESHBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-046-001/1-A
(Khodiyana )
|
1105006000NRG24300620230029278
|
30/06/2023
|
CHAMPABEN DINESHBHAI
|
1105006WL001740
|
CHAMPABEN DINESHBHAI
|
00415
|
SBIN0002181
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3283186270
|
|
MRS CHAMPABEN DHANJIBHAI PATTHAR
|
()
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084255
(Khodiyana )
|
1105006000NRG24300620230029289
|
30/06/2023
|
VILASBEN HIMAYSHAH
|
1105006WL001740
|
VILASBEN HIMAYSHAH
|
00415
|
SBIN0002181
|
1206
|
1206
|
Processed
|
10/07/2023
|
|
3283186271
|
|
MR VILASBEN HIMAYSHAH
|
()
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084259
(Khodiyana )
|
1105006000NRG24300620230029291
|
30/06/2023
|
DAKSHABEN DINESHBHAI VAGHELA
|
1105006WL001740
|
DAKSHABEN DINESHBHAI VAGHELA
|
00415
|
SBIN0002181
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3283186283
|
|
MS DAKSHABEN DINESHBHAI VAGHELA
|
()
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084277
(Khodiyana )
|
1105006000NRG24300620230029295
|
30/06/2023
|
KAMUBEN AMARABHAI RATADIYA
|
1105006WL001740
|
KAMUBEN AMARABHAI RATADIYA
|
00415
|
SBIN0002181
|
894
|
894
|
Processed
|
10/07/2023
|
|
3283186273
|
|
MS KAMUBEN AMARABHAI RATADIYA
|
()
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-046-001/11084286
(Khodiyana )
|
1105006000NRG24300620230029303
|
30/06/2023
|
JAYSUKHBHAI RAVJIBHAI CHAPARIYA
|
1105006WL001740
|
JAYSUKHBHAI RAVJIBHAI CHAPARIYA
|
00415
|
SBIN0002181
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
3283186277
|
|
MR CHAPARIYA JAYSUKHBHAI RAVJIBHAI
|
()
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-046-001/116
(Khodiyana )
|
1105006000NRG24300620230029308
|
30/06/2023
|
MEHULBHAI
|
1105006WL001740
|
MEHULBHAI
|
00415
|
SBIN0002181
|
432
|
432
|
Processed
|
10/07/2023
|
|
3283186281
|
|
MR HIMAYSHA MEHULBHAI BHOLABHAI
|
()
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-046-001/212
(Khodiyana )
|
1105006000NRG24300620230029310
|
30/06/2023
|
BHAVESHBHAI
|
1105006WL001740
|
BHAVESHBHAI
|
00415
|
SBIN0002181
|
2685
|
2685
|
Processed
|
10/07/2023
|
|
3283186284
|
|
MR RATADIYA BHAVESHBHAI RATNABHAI
|
()
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-046-001/23063
(Khodiyana )
|
1105006000NRG24300620230029314
|
30/06/2023
|
VILASBEN GUNVANTBHAI
|
1105006WL001740
|
VILASBEN GUNVANTBHAI
|
00415
|
SBIN0002181
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
3283186275
|
|
MRS VILASBEN GUNVANTBHAI VAGHELA
|
()
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG24300620230029316
|
30/06/2023
|
RAMUBEN RAJABHAI
|
1105006WL001740
|
RAMUBEN RAJABHAI
|
00415
|
SBIN0002181
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3283186285
|
|
MR RAJABHAI JASMATBHAI PARMAR
|
()
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-046-001/23064
(Khodiyana )
|
1105006000NRG24300620230029317
|
30/06/2023
|
SANJAYBHAI RAJABHAI
|
1105006WL001740
|
SANJAYBHAI RAJABHAI
|
00415
|
SBIN0002181
|
1145
|
1145
|
Processed
|
10/07/2023
|
|
3283186288
|
|
MR SANJAYBHAI RAJABHAI PARMAR
|
()
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-046-001/23094
(Khodiyana )
|
1105006000NRG24300620230029320
|
30/06/2023
|
REKHABEN PRAVINBHAI
|
1105006WL001740
|
REKHABEN PRAVINBHAI
|
00415
|
SBIN0002181
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3283186276
|
|
MRS REKHABEN PRAVINBHAI HEMASHIYA
|
()
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-046-001/23853
(Khodiyana )
|
1105006000NRG24300620230029322
|
30/06/2023
|
GEETABEN
|
1105006WL001740
|
GEETABEN
|
00415
|
SBIN0002181
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3283186280
|
|
MR VAGHELA GHANSHYAMBHAI BACHUBHAI
|
()
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-046-001/23853
(Khodiyana )
|
1105006000NRG24300620230029321
|
30/06/2023
|
GHANSHYAMBHAI
|
1105006WL001740
|
GHANSHYAMBHAI
|
00415
|
SBIN0002181
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3283186279
|
|
MR VAGHELA GHANSHYAMBHAI BACHUBHAI
|
()
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-046-001/23854
(Khodiyana )
|
1105006000NRG24300620230029324
|
30/06/2023
|
SANGEETABEN
|
1105006WL001740
|
SANGEETABEN
|
00415
|
SBIN0002181
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
3283186286
|
|
MR LALJIBHAI UKABHAI CHHAPARIYA
|
()
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-046-001/35
(Khodiyana )
|
1105006000NRG24300620230029330
|
30/06/2023
|
BIJALBHAI BHANABHAI RATHOD
|
1105006WL001740
|
BIJALBHAI BHANABHAI RATHOD
|
00415
|
SBIN0002181
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3283186291
|
|
MR BIJALBHAI BHANABHAI RATHOD
|
()
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG24300620230029333
|
30/06/2023
|
HARIBHAI JADAVBHAI RAFUSA
|
1105006WL001740
|
HARIBHAI JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
181
|
181
|
Processed
|
10/07/2023
|
|
3283186272
|
|
MR RAFUSA HARIBHAI JADAVBHAI
|
()
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-046-001/40
(Khodiyana )
|
1105006000NRG24300620230029331
|
30/06/2023
|
SHANTUBEN JADAVBHAI RAFUSA
|
1105006WL001740
|
SHANTUBEN JADAVBHAI RAFUSA
|
00415
|
SBIN0002181
|
1086
|
1086
|
Processed
|
10/07/2023
|
|
3283186274
|
|
MS JADAVBHAI RAMBHAI RAFUSA
|
()
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-046-001/487
(Khodiyana )
|
1105006000NRG24300620230029336
|
30/06/2023
|
VIMALBHAI
|
1105006WL001740
|
VIMALBHAI
|
00415
|
SBIN0002181
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
3283186278
|
|
MR PARAMAR VIMAL HIMMATBHAI
|
()
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG24300620230029342
|
30/06/2023
|
NARESHBHAI PATABHAI PARMAR
|
1105006WL001740
|
NARESHBHAI PATABHAI PARMAR
|
00415
|
SBIN0002181
|
2355
|
2355
|
Processed
|
10/07/2023
|
|
3283186293
|
|
MR PARAMAR NARESH PATABHAI
|
()
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-046-001/49
(Khodiyana )
|
1105006000NRG24300620230029340
|
30/06/2023
|
PATABHAI BACHUBHAI PARMAR
|
1105006WL001740
|
PATABHAI BACHUBHAI PARMAR
|
00415
|
SBIN0002181
|
2814
|
2814
|
Processed
|
10/07/2023
|
|
3283186268
|
|
MR PATABHAI BACHUBHAI PARMAR
|
()
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-046-001/50
(Khodiyana )
|
1105006000NRG24300620230029344
|
30/06/2023
|
LALABHAI LAGRABHAI RATADIYA
|
1105006WL001740
|
LALABHAI LAGRABHAI RATADIYA
|
00415
|
SBIN0002181
|
1050
|
1050
|
Processed
|
10/07/2023
|
|
3283186290
|
|
MR LALABHAI LAGRABHAI RATADIYA
|
()
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-046-001/6923
(Khodiyana )
|
1105006000NRG24300620230029354
|
30/06/2023
|
JAYSUKHBHAI BABUBHAI VAGHELA
|
1105006WL001740
|
JAYSUKHBHAI BABUBHAI VAGHELA
|
00415
|
SBIN0002181
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3283186287
|
|
MR JAYSUKHBHAI BABUBHAI VAGHELA
|
()
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-046-001/6924
(Khodiyana )
|
1105006000NRG24300620230029355
|
30/06/2023
|
BABUBHAI VALABHAI VAGHELA
|
1105006WL001740
|
BABUBHAI VALABHAI VAGHELA
|
00415
|
SBIN0002181
|
1176
|
1176
|
Processed
|
10/07/2023
|
|
3283186269
|
|
MR BABUBHAI VALABHAI VAGHELA
|
()
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-046-001/698
(Khodiyana )
|
1105006000NRG24300620230029359
|
30/06/2023
|
KALUBHAI BHOLABHAI
|
1105006WL001740
|
KALUBHAI BHOLABHAI
|
00415
|
SBIN0002181
|
756
|
756
|
Processed
|
10/07/2023
|
|
3283186282
|
|
MR KALUBHAI BHOLABHAI HIMAYSHA
|
()
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-046-001/77700
(Khodiyana )
|
1105006000NRG24300620230029367
|
30/06/2023
|
VIRALBHAI
|
1105006WL001740
|
VIRALBHAI
|
00415
|
SBIN0002181
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283186266
|
|
MR VIRALBHAI DAYABHAI RATDIYA
|
()
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-046-001/77700
(Khodiyana )
|
1105006000NRG24300620230029368
|
30/06/2023
|
VIRALBHAI
|
1105006WL001740
|
VIRALBHAI
|
00415
|
SBIN0002181
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283186267
|
|
MR VIRALBHAI DAYABHAI RATDIYA
|
()
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-046-001/93
(Khodiyana )
|
1105006000NRG24300620230029375
|
30/06/2023
|
GITABEN VINUBHAI PARMAR
|
1105006WL001740
|
GITABEN VINUBHAI PARMAR
|
00415
|
SBIN0002181
|
810
|
810
|
Processed
|
10/07/2023
|
|
3283186289
|
|
MRS GITABEN VINUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33930
|
33930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35304
|
35304
|
|
|
|
|
|
|
|