|
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
|
GIR GADHADA
|
GJ-06-015-021-001/602
()
|
1106015000NRG23130620220066412
|
15/06/2022
|
JETHVA KANU MOHAN
|
1106015WL003447
|
JETHVA KANU MOHAN
|
00045
|
BARB0DEVLIX
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108168
|
|
JETHVAKANUMOHAN
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-021-001/602
()
|
1106015000NRG23130620220066413
|
15/06/2022
|
JETHVA KANU MOHAN
|
1106015WL003447
|
JETHVA KANU MOHAN
|
00045
|
BARB0DEVLIX
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108169
|
|
JETHVAKANUMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
GIR GADHADA
|
GJ-06-015-021-001/572
()
|
1106015000NRG23130620220066398
|
15/06/2022
|
KAMLIYA BABI HAMIR
|
1106015WL003447
|
KAMLIYA BABI HAMIR
|
00415
|
SBIN0060115
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108170
|
|
MRS KAMLIYA BABIBEN HAMIRBHAI
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-021-001/626
()
|
1106015000NRG23130620220066417
|
15/06/2022
|
Mori Gita Jeshing
|
1106015WL003447
|
Mori Gita Jeshing
|
00415
|
SBIN0060115
|
912
|
912
|
Processed
|
18/06/2022
|
|
2374108171
|
|
MRS MORI GEETABEN J
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-021-001/626
()
|
1106015000NRG23130620220066418
|
15/06/2022
|
Mori Gita Jeshing
|
1106015WL003447
|
Mori Gita Jeshing
|
00415
|
SBIN0060115
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108172
|
|
MRS MORI GEETABEN J
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-021-001/638
()
|
1106015000NRG23130620220066423
|
15/06/2022
|
RATHOD TINA RAMSING
|
1106015WL003447
|
RATHOD TINA RAMSING
|
00415
|
SBIN0060115
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108173
|
|
MRS RATHOD TINABEN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
7
|
GIR GADHADA
|
GJ-06-015-021-001/576
()
|
1106015000NRG23130620220066400
|
15/06/2022
|
Solanki Labhu Jesing
|
1106015WL003447
|
Solanki Labhu Jesing
|
00415
|
SBIN0060124
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108174
|
|
MRS LABHUBEN JESINGBHAI SOLANKI
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-021-001/576
()
|
1106015000NRG23130620220066401
|
15/06/2022
|
Solanki Labhu Jesing
|
1106015WL003447
|
Solanki Labhu Jesing
|
00415
|
SBIN0060124
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108175
|
|
MRS LABHUBEN JESINGBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
9
|
GIR GADHADA
|
GJ-06-015-021-001/325
()
|
1106015000NRG23130620220066338
|
15/06/2022
|
JADAV SHRADHDHA LAKHMAN
|
1106015WL003447
|
JADAV SHRADHDHA LAKHMAN
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108194
|
|
MS JADAV SHRADHDHABEN LAKHAMANBHAI
|
()
|
|
10
|
GIR GADHADA
|
GJ-06-015-021-001/338
()
|
1106015000NRG23130620220066341
|
15/06/2022
|
RATHOD DAYA DAYALDAS
|
1106015WL003447
|
RATHOD DAYA DAYALDAS
|
00415
|
SBIN0060285
|
1596
|
1596
|
Processed
|
18/06/2022
|
|
2374108184
|
|
MR DAYARAM DAYALDAS RATHOD
|
()
|
|
11
|
GIR GADHADA
|
GJ-06-015-021-001/396
()
|
1106015000NRG23130620220066343
|
15/06/2022
|
MORASIYA NANJI GABHA
|
1106015WL003447
|
MORASIYA NANJI GABHA
|
00415
|
SBIN0060285
|
2034
|
2034
|
Processed
|
18/06/2022
|
|
2374108179
|
|
MR NANJIBHAI GABHABHAI MORASIYA
|
()
|
|
12
|
GIR GADHADA
|
GJ-06-015-021-001/401
()
|
1106015000NRG23130620220066346
|
15/06/2022
|
CHUDASAMA PRAVIN RAJA
|
1106015WL003447
|
CHUDASAMA PRAVIN RAJA
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108187
|
|
MR CHUDASAMA PRAVINBHIA RAJABHAI
|
()
|
|
13
|
GIR GADHADA
|
GJ-06-015-021-001/444
()
|
1106015000NRG23130620220066361
|
15/06/2022
|
MORASIYA BHAVSING BALU
|
1106015WL003447
|
MORASIYA BHAVSING BALU
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108182
|
|
MR BHAVSING BALUBHAI MORASIYA
|
()
|
|
14
|
GIR GADHADA
|
GJ-06-015-021-001/456-B
()
|
1106015000NRG23130620220066362
|
15/06/2022
|
VALA KARSAN KESUR
|
1106015WL003447
|
VALA KARSAN KESUR
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108186
|
|
MR KARSHAN KESHUR VALA
|
()
|
|
15
|
GIR GADHADA
|
GJ-06-015-021-001/457-A
()
|
1106015000NRG23130620220066363
|
15/06/2022
|
RASILA MANSING MORI
|
1106015WL003447
|
RASILA MANSING MORI
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108213
|
|
MRS MORI RASILABEN MANSINGBHAI
|
()
|
|
16
|
GIR GADHADA
|
GJ-06-015-021-001/457-A
()
|
1106015000NRG23130620220066364
|
15/06/2022
|
RASILA MANSING MORI
|
1106015WL003447
|
RASILA MANSING MORI
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108214
|
|
MRS MORI RASILABEN MANSINGBHAI
|
()
|
|
17
|
GIR GADHADA
|
GJ-06-015-021-001/457-A
()
|
1106015000NRG23130620220066365
|
15/06/2022
|
RASILA MANSING MORI
|
1106015WL003447
|
RASILA MANSING MORI
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108215
|
|
MRS MORI RASILABEN MANSINGBHAI
|
()
|
|
18
|
GIR GADHADA
|
GJ-06-015-021-001/463
()
|
1106015000NRG23130620220066367
|
15/06/2022
|
ZALA BALU VIRA
|
1106015WL003447
|
ZALA BALU VIRA
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108212
|
|
MR BALUBHAI VIRABHAI ZALA
|
()
|
|
19
|
GIR GADHADA
|
GJ-06-015-021-001/464
()
|
1106015000NRG23130620220066370
|
15/06/2022
|
MORASIYA PUJA ARJAN
|
1106015WL003447
|
MORASIYA PUJA ARJAN
|
00415
|
SBIN0060285
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374108183
|
|
MR PUNJABHAI ARJANBHAI MORASIYA
|
()
|
|
20
|
GIR GADHADA
|
GJ-06-015-021-001/473
()
|
1106015000NRG23130620220066372
|
15/06/2022
|
MORASIYA UKA RAJA
|
1106015WL003447
|
MORASIYA UKA RAJA
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108180
|
|
MR UKABHAI RAJABHAI MORASIYA
|
()
|
|
21
|
GIR GADHADA
|
GJ-06-015-021-001/473
()
|
1106015000NRG23130620220066373
|
15/06/2022
|
MORASIYA UKA RAJA
|
1106015WL003447
|
MORASIYA UKA RAJA
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108181
|
|
MR UKABHAI RAJABHAI MORASIYA
|
()
|
|
22
|
GIR GADHADA
|
GJ-06-015-021-001/474
()
|
1106015000NRG23130620220066376
|
15/06/2022
|
Rekha Dana
|
1106015WL003447
|
Rekha Dana
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108191
|
|
MS REKHA DANA MORASIYA
|
()
|
|
23
|
GIR GADHADA
|
GJ-06-015-021-001/519
()
|
1106015000NRG23130620220066385
|
15/06/2022
|
MORASIYA NANU UKA
|
1106015WL003447
|
MORASIYA NANU UKA
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108190
|
|
MR NANUBHAI UKABHAI MORASIYA
|
()
|
|
24
|
GIR GADHADA
|
GJ-06-015-021-001/526-A
()
|
1106015000NRG23130620220066386
|
15/06/2022
|
Solanki Jasi Samat
|
1106015WL003447
|
Solanki Jasi Samat
|
00415
|
SBIN0060285
|
678
|
678
|
Processed
|
18/06/2022
|
|
2374108197
|
|
MRS SOLANKI JASIBEN SAMATBHAI
|
()
|
|
25
|
GIR GADHADA
|
GJ-06-015-021-001/526-A
()
|
1106015000NRG23130620220066387
|
15/06/2022
|
Solanki Jasi Samat
|
1106015WL003447
|
Solanki Jasi Samat
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108198
|
|
MRS SOLANKI JASIBEN SAMATBHAI
|
()
|
|
26
|
GIR GADHADA
|
GJ-06-015-021-001/549
()
|
1106015000NRG23130620220066389
|
15/06/2022
|
SOLANKI CHANDU BHUPAT
|
1106015WL003447
|
SOLANKI CHANDU BHUPAT
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108209
|
|
MR SOLANKI CHANDUBHAI BHUPATBHAI
|
()
|
|
27
|
GIR GADHADA
|
GJ-06-015-021-001/549
()
|
1106015000NRG23130620220066390
|
15/06/2022
|
SOLANKI LAKHUBEN BHUPAT
|
1106015WL003447
|
SOLANKI LAKHUBEN BHUPAT
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108211
|
|
MRS SOLANKI LAKHUBEN B
|
()
|
|
28
|
GIR GADHADA
|
GJ-06-015-021-001/551
()
|
1106015000NRG23130620220066393
|
15/06/2022
|
RATHOD Jagruti Lakhiram
|
1106015WL003447
|
RATHOD Jagruti Lakhiram
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108192
|
|
MISS JAGRUTI LAKHIRAM RATHOD
|
()
|
|
29
|
GIR GADHADA
|
GJ-06-015-021-001/570
()
|
1106015000NRG23130620220066395
|
15/06/2022
|
MORASIYA RATAN BATUK
|
1106015WL003447
|
MORASIYA RATAN BATUK
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108199
|
|
MRS RATANBEN BATUKBHAI MORASIA
|
()
|
|
30
|
GIR GADHADA
|
GJ-06-015-021-001/571
()
|
1106015000NRG23130620220066397
|
15/06/2022
|
CHUDASAMA Sumitraben Sanjay
|
1106015WL003447
|
CHUDASAMA Sumitraben Sanjay
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108178
|
|
MS CHUDASAMA SUMITRABEN SANJAYBHAI
|
()
|
|
31
|
GIR GADHADA
|
GJ-06-015-021-001/571
()
|
1106015000NRG23130620220066396
|
15/06/2022
|
CHUDASAMA SUMITRABEN SANJAYBHAI
|
1106015WL003447
|
CHUDASAMA SUMITRABEN SANJAYBHAI
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108177
|
|
MS CHUDASAMA SUMITRABEN SANJAYBHAI
|
()
|
|
32
|
GIR GADHADA
|
GJ-06-015-021-001/572
()
|
1106015000NRG23130620220066399
|
15/06/2022
|
KAMLIYA MAMTA HAMIR
|
1106015WL003447
|
KAMLIYA MAMTA HAMIR
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108208
|
|
MRS KAMLIYA BABIBEN HAMIRBHAI
|
()
|
|
33
|
GIR GADHADA
|
GJ-06-015-021-001/577
()
|
1106015000NRG23130620220066403
|
15/06/2022
|
Dahima Hansha Jemal
|
1106015WL003447
|
Dahima Hansha Jemal
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108205
|
|
MRS HANSABEN JEMALBHAI DAHIMA
|
()
|
|
34
|
GIR GADHADA
|
GJ-06-015-021-001/577
()
|
1106015000NRG23130620220066402
|
15/06/2022
|
Dahima Jemal China
|
1106015WL003447
|
Dahima Jemal China
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108189
|
|
MR JEMALBHAI CHINABHAI DAHIMA
|
()
|
|
35
|
GIR GADHADA
|
GJ-06-015-021-001/584
()
|
1106015000NRG23130620220066405
|
15/06/2022
|
JETHVA VAJU LAKHAMAN
|
1106015WL003447
|
JETHVA VAJU LAKHAMAN
|
00415
|
SBIN0060285
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2374108185
|
|
MR VAJUBHAI LAKHMANBHAI JETHAVA
|
()
|
|
36
|
GIR GADHADA
|
GJ-06-015-021-001/584
()
|
1106015000NRG23130620220066404
|
15/06/2022
|
JETHVA VALI VAJU
|
1106015WL003447
|
JETHVA VALI VAJU
|
00415
|
SBIN0060285
|
2052
|
2052
|
Processed
|
18/06/2022
|
|
2374108216
|
|
MS VALIBEN VAJUBHAI JETHVA
|
()
|
|
37
|
GIR GADHADA
|
GJ-06-015-021-001/587
()
|
1106015000NRG23130620220066406
|
15/06/2022
|
MORASIYA DEVI RAGHU
|
1106015WL003447
|
MORASIYA DEVI RAGHU
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108210
|
|
MRS MORASIYA DEVIBEN RAGHUBHAI
|
()
|
|
38
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23130620220066409
|
15/06/2022
|
VANSH DHARMISTA JITENDRA
|
1106015WL003447
|
VANSH DHARMISTA JITENDRA
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108193
|
|
MS DHARMISTHA JITU VANSH
|
()
|
|
39
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23130620220066407
|
15/06/2022
|
VANSH JITENDRA UKA
|
1106015WL003447
|
VANSH JITENDRA UKA
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108188
|
|
MR JITENDRABHAI UKABHAI VANSH
|
()
|
|
40
|
GIR GADHADA
|
GJ-06-015-021-001/589
()
|
1106015000NRG23130620220066408
|
15/06/2022
|
VANSH MANU JITENDRA
|
1106015WL003447
|
VANSH MANU JITENDRA
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108196
|
|
MRS VANSH MANUBEN JITUBHAI
|
()
|
|
41
|
GIR GADHADA
|
GJ-06-015-021-001/596
()
|
1106015000NRG23130620220066410
|
15/06/2022
|
RATHOD PARITA DILIP
|
1106015WL003447
|
RATHOD PARITA DILIP
|
00415
|
SBIN0060285
|
2034
|
2034
|
Processed
|
18/06/2022
|
|
2374108206
|
|
MRS PARITABEN DILIPBHAI RATHOD
|
()
|
|
42
|
GIR GADHADA
|
GJ-06-015-021-001/596
()
|
1106015000NRG23130620220066411
|
15/06/2022
|
RATHOD PARITA DILIP
|
1106015WL003447
|
RATHOD PARITA DILIP
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108207
|
|
MRS PARITABEN DILIPBHAI RATHOD
|
()
|
|
43
|
GIR GADHADA
|
GJ-06-015-021-001/617
()
|
1106015000NRG23130620220066414
|
15/06/2022
|
DAHIMA BHAVNA BHIKHA
|
1106015WL003447
|
DAHIMA BHAVNA BHIKHA
|
00415
|
SBIN0060285
|
2280
|
2280
|
Processed
|
18/06/2022
|
|
2374108203
|
|
MRS DAHIMA BHAVNABEN BHIKHABHAI
|
()
|
|
44
|
GIR GADHADA
|
GJ-06-015-021-001/618
()
|
1106015000NRG23130620220066415
|
15/06/2022
|
KAMLIYA BALU KALA
|
1106015WL003447
|
KAMLIYA BALU KALA
|
00415
|
SBIN0060285
|
1130
|
1130
|
Processed
|
18/06/2022
|
|
2374108195
|
|
MR BALUBHAI KALABHAI KAMALIYA
|
()
|
|
45
|
GIR GADHADA
|
GJ-06-015-021-001/618
()
|
1106015000NRG23130620220066416
|
15/06/2022
|
KAMLIYA JASHODA BALU
|
1106015WL003447
|
KAMLIYA JASHODA BALU
|
00415
|
SBIN0060285
|
2260
|
2260
|
Processed
|
18/06/2022
|
|
2374108204
|
|
MRS JASHODABEN BALUBHAI KAMALIYA
|
()
|
|
46
|
GIR GADHADA
|
GJ-06-015-021-001/626
()
|
1106015000NRG23130620220066419
|
15/06/2022
|
Mori Payal Jeshing
|
1106015WL003447
|
Mori Payal Jeshing
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108202
|
|
MS PAYALBEN JESINGBHAI MORI
|
()
|
|
47
|
GIR GADHADA
|
GJ-06-015-021-001/627
()
|
1106015000NRG23130620220066420
|
15/06/2022
|
Morasiya Kali Ghela
|
1106015WL003447
|
Morasiya Kali Ghela
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108200
|
|
MRS KALIBEN GHELABHAI MORASIYA
|
()
|
|
48
|
GIR GADHADA
|
GJ-06-015-021-001/627
()
|
1106015000NRG23130620220066421
|
15/06/2022
|
Morasiya Kali Ghela
|
1106015WL003447
|
Morasiya Kali Ghela
|
00415
|
SBIN0060285
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374108201
|
|
MRS KALIBEN GHELABHAI MORASIYA
|
()
|
|
49
|
GIR GADHADA
|
GJ-06-015-021-001/627
()
|
1106015000NRG23130620220066422
|
15/06/2022
|
Morasiya Viral Ghela
|
1106015WL003447
|
Morasiya Viral Ghela
|
00415
|
SBIN0060285
|
2270
|
2270
|
Rejected
|
20/06/2022
|
|
2374108176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88085
|
88085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104887
|
104887
|
|
|
|
|
|
|
|