|
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
|
CHOTILA
|
GJ-03-004-037-001/3752
(KHERANA )
|
1103004000NRG23180620220031403
|
19/06/2022
|
GABU TAKHUBEN KURJIBHAI
|
1103004WL002260
|
GABU TAKHUBEN KURJIBHAI
|
00045
|
BARB0CHOTIL
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023879
|
|
GABU TAKHUBEN KURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
CHOTILA
|
GJ-03-004-037-001/146909-A
(KHERANA )
|
1103004000NRG23180620220031385
|
19/06/2022
|
GABU HITESHBHAI RAMESHBHAI
|
1103004WL002260
|
GABU HITESHBHAI RAMESHBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023881
|
|
GABU HITESHBHAI RAMESHBHAI
|
()
|
|
3
|
CHOTILA
|
GJ-03-004-037-001/146909-A
(KHERANA )
|
1103004000NRG23180620220031387
|
19/06/2022
|
GABU MAHESHBHAI RAMESHBHAI
|
1103004WL002260
|
GABU MAHESHBHAI RAMESHBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023882
|
|
GABU MAHESHBHAI RAMESHBHAI
|
()
|
|
4
|
CHOTILA
|
GJ-03-004-037-001/146909-A
(KHERANA )
|
1103004000NRG23180620220031384
|
19/06/2022
|
GABU RAMESHBHAI MAVJIBHAI
|
1103004WL002260
|
GABU RAMESHBHAI MAVJIBHAI
|
00048
|
BKID0002091
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023880
|
|
GABU RAMESHBHAI MAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
CHOTILA
|
GJ-03-004-037-001/102808
(KHERANA )
|
1103004000NRG23180620220031378
|
19/06/2022
|
GABU KANKUBEN MAGANBHAI
|
1103004WL002260
|
GABU KANKUBEN MAGANBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023898
|
|
GABU KANKUBEN MAGANBHAI
|
()
|
|
6
|
CHOTILA
|
GJ-03-004-037-001/102808
(KHERANA )
|
1103004000NRG23180620220031377
|
19/06/2022
|
GABU MAGANBHAI VALABHAI
|
1103004WL002260
|
GABU MAGANBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023885
|
|
GABU MAGANBHAI VALABHAI
|
()
|
|
7
|
CHOTILA
|
GJ-03-004-037-001/102816
(KHERANA )
|
1103004000NRG23180620220031379
|
19/06/2022
|
GABU DALSUKHBHAI BHIMABHAI
|
1103004WL002260
|
GABU DALSUKHBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023890
|
|
GABU DALSUKHBHAI BHIMABHAI
|
()
|
|
8
|
CHOTILA
|
GJ-03-004-037-001/104460
(KHERANA )
|
1103004000NRG23180620220031380
|
19/06/2022
|
GABU MATHURBHAI NATHABHAI
|
1103004WL002260
|
GABU MATHURBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023884
|
|
GABU MATHURBHAI NATHABHAI
|
()
|
|
9
|
CHOTILA
|
GJ-03-004-037-001/104499
(KHERANA )
|
1103004000NRG23180620220031382
|
19/06/2022
|
SARVAIYA MADHUBEN MADHABHAI
|
1103004WL002260
|
SARVAIYA MADHUBEN MADHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023891
|
|
SARVAIYA MADHUBEN MADHABHAI
|
()
|
|
10
|
CHOTILA
|
GJ-03-004-037-001/104499
(KHERANA )
|
1103004000NRG23180620220031383
|
19/06/2022
|
SARVAIYA SHOBHANABEN MADHABHAI
|
1103004WL002260
|
SARVAIYA SHOBHANABEN MADHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023894
|
|
SARVAIYA SHOBHANABEN MADHABHAI
|
()
|
|
11
|
CHOTILA
|
GJ-03-004-037-001/146909-A
(KHERANA )
|
1103004000NRG23180620220031386
|
19/06/2022
|
GABU MAMATABEN HITESHBHAI
|
1103004WL002260
|
GABU MAMATABEN HITESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023897
|
|
GABU MAMATABEN HITESHBHAI
|
()
|
|
12
|
CHOTILA
|
GJ-03-004-037-001/146948-B
(KHERANA )
|
1103004000NRG23180620220031389
|
19/06/2022
|
GABU GITABEN KESHUBHAI
|
1103004WL002260
|
GABU GITABEN KESHUBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023889
|
|
GABU GITABEN KESHUBHAI
|
()
|
|
13
|
CHOTILA
|
GJ-03-004-037-001/146948-B
(KHERANA )
|
1103004000NRG23180620220031388
|
19/06/2022
|
GABU SHADULBHAI SHIVABHAI
|
1103004WL002260
|
GABU SHADULBHAI SHIVABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023888
|
|
GABU SHADULBHAI SHIVABHAI
|
()
|
|
14
|
CHOTILA
|
GJ-03-004-037-001/173064
(KHERANA )
|
1103004000NRG23180620220031390
|
19/06/2022
|
DHAREJIYA VALLBHBHAI KEHABHAI
|
1103004WL002260
|
DHAREJIYA VALLBHBHAI KEHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023887
|
|
DHAREJIYA VALLBHBHAI KEHABHAI
|
()
|
|
15
|
CHOTILA
|
GJ-03-004-037-001/173064
(KHERANA )
|
1103004000NRG23180620220031391
|
19/06/2022
|
DHAREJIYA VIJUBEN VALLBHBHAI
|
1103004WL002260
|
DHAREJIYA VIJUBEN VALLBHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023895
|
|
DHAREJIYA VIJUBEN VALLBHBHAI
|
()
|
|
16
|
CHOTILA
|
GJ-03-004-037-001/205897
(KHERANA )
|
1103004000NRG23180620220031392
|
19/06/2022
|
PARAMAR NITABEN PRAVINBHAI
|
1103004WL002260
|
PARAMAR NITABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023892
|
|
PARAMAR NITABEN PRAVINBHAI
|
()
|
|
17
|
CHOTILA
|
GJ-03-004-037-001/20692
(KHERANA )
|
1103004000NRG23180620220031394
|
19/06/2022
|
GABU BHARATIBEN SURESHBHAI
|
1103004WL002260
|
GABU BHARATIBEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023893
|
|
GABU BHARATIBEN SURESHBHAI
|
()
|
|
18
|
CHOTILA
|
GJ-03-004-037-001/20692
(KHERANA )
|
1103004000NRG23180620220031393
|
19/06/2022
|
GABU SURESHBHAI CHOTHABHAI
|
1103004WL002260
|
GABU SURESHBHAI CHOTHABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023886
|
|
GABU SURESHBHAI CHOTHABHAI
|
()
|
|
19
|
CHOTILA
|
GJ-03-004-037-001/217877
(KHERANA )
|
1103004000NRG23180620220031395
|
19/06/2022
|
CHAVADA RAMESHBHAI GELABHAI
|
1103004WL002260
|
CHAVADA RAMESHBHAI GELABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023899
|
|
CHAVADA RAMESHBHAI GELABHAI
|
()
|
|
20
|
CHOTILA
|
GJ-03-004-037-001/217877
(KHERANA )
|
1103004000NRG23180620220031396
|
19/06/2022
|
CHAVADA RASUBEN RAMESHBHAI
|
1103004WL002260
|
CHAVADA RASUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023896
|
|
CHAVADA RASUBEN RAMESHBHAI
|
()
|
|
21
|
CHOTILA
|
GJ-03-004-037-001/223962
(KHERANA )
|
1103004000NRG23180620220031400
|
19/06/2022
|
MALAKIYA MUKESHBHAI BHIMABHAI
|
1103004WL002260
|
MALAKIYA MUKESHBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1800
|
1800
|
Processed
|
07/10/2022
|
|
5307023883
|
|
MALAKIYA MUKESHBHAI BHIMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|