|
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
|
MAHUVA
|
GJ-04-004-096-001/181289
(Otha )
|
1104004000NRG23160620220053103
|
16/06/2022
|
PUNABHAI GANESHBHAI MAKWANA
|
1104004WL001699
|
PUNABHAI GANESHBHAI MAKWANA
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204033
|
|
PUNABHAIGANESHBHAIMAKWANA
|
()
|
|
2
|
MAHUVA
|
GJ-04-004-096-001/181289
(Otha )
|
1104004000NRG23160620220053104
|
16/06/2022
|
PUNABHAI GANESHBHAI MAKWANA
|
1104004WL001699
|
PUNABHAI GANESHBHAI MAKWANA
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204034
|
|
PUNABHAIGANESHBHAIMAKWANA
|
()
|
|
3
|
MAHUVA
|
GJ-04-004-096-001/181290
(Otha )
|
1104004000NRG23160620220053106
|
16/06/2022
|
GOVINDBHAI RATNABHAI JOGRANA
|
1104004WL001699
|
GOVINDBHAI RATNABHAI JOGRANA
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204037
|
|
GOVINDBHAIRATNABHAIJOGRANA
|
()
|
|
4
|
MAHUVA
|
GJ-04-004-096-001/181290
(Otha )
|
1104004000NRG23160620220053107
|
16/06/2022
|
GOVINDBHAI RATNABHAI JOGRANA
|
1104004WL001699
|
GOVINDBHAI RATNABHAI JOGRANA
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204038
|
|
GOVINDBHAIRATNABHAIJOGRANA
|
()
|
|
5
|
MAHUVA
|
GJ-04-004-096-001/231184
(Otha )
|
1104004000NRG23160620220053108
|
16/06/2022
|
SELOT MUSTUFABHAI HAJIBHAI
|
1104004WL001699
|
SELOT MUSTUFABHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204039
|
|
SELOTMUSTUFABHAIHAJIBHAI
|
()
|
|
6
|
MAHUVA
|
GJ-04-004-096-001/231184
(Otha )
|
1104004000NRG23160620220053109
|
16/06/2022
|
SELOT MUSTUFABHAI HAJIBHAI
|
1104004WL001699
|
SELOT MUSTUFABHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204040
|
|
SELOTMUSTUFABHAIHAJIBHAI
|
()
|
|
7
|
MAHUVA
|
GJ-04-004-096-001/231191
(Otha )
|
1104004000NRG23160620220053110
|
16/06/2022
|
SELOT HABIBBHAI HAJIBHAI
|
1104004WL001699
|
SELOT HABIBBHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204035
|
|
SELOTHABIBBHAIHAJIBHAI
|
()
|
|
8
|
MAHUVA
|
GJ-04-004-096-001/231191
(Otha )
|
1104004000NRG23160620220053111
|
16/06/2022
|
SELOT HABIBBHAI HAJIBHAI
|
1104004WL001699
|
SELOT HABIBBHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204036
|
|
SELOTHABIBBHAIHAJIBHAI
|
()
|
|
9
|
MAHUVA
|
GJ-04-004-096-001/231192
(Otha )
|
1104004000NRG23160620220053112
|
16/06/2022
|
SELOT ARIFBHAI HAJIBHAI
|
1104004WL001699
|
SELOT ARIFBHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204031
|
|
SELOTARIFBHAIHAJIBHAI
|
()
|
|
10
|
MAHUVA
|
GJ-04-004-096-001/231192
(Otha )
|
1104004000NRG23160620220053113
|
16/06/2022
|
SELOT ARIFBHAI HAJIBHAI
|
1104004WL001699
|
SELOT ARIFBHAI HAJIBHAI
|
00045
|
BARB0DBBROD
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204032
|
|
SELOTARIFBHAIHAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-011-001/181104
(Bhanvad )
|
1104004000NRG23160620220053253
|
16/06/2022
|
TEJUBEN VASHRAMBHAI VAGH
|
1104004WL001702
|
TEJUBEN VASHRAMBHAI VAGH
|
00048
|
BKID0003207
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204041
|
|
TEJUBENVASHRAMBHAIVAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-04-004-113-001/262741
(Talgajarada )
|
1104004000NRG23160620220053117
|
16/06/2022
|
kalsariya gobarbhai atubhai
|
1104004WL001700
|
kalsariya gobarbhai atubhai
|
00390
|
SBIN0RRSRGB
|
2313
|
2313
|
Processed
|
27/06/2022
|
|
2515204054
|
|
kalsariyagobarbhaiatubhai
|
()
|
|
13
|
MAHUVA
|
GJ-04-004-113-001/262741
(Talgajarada )
|
1104004000NRG23160620220053118
|
16/06/2022
|
kalsariya gobarbhai atubhai
|
1104004WL001700
|
kalsariya gobarbhai atubhai
|
00390
|
SBIN0RRSRGB
|
2313
|
2313
|
Processed
|
27/06/2022
|
|
2515204055
|
|
kalsariyagobarbhaiatubhai
|
()
|
|
14
|
MAHUVA
|
GJ-04-004-113-001/262741
(Talgajarada )
|
1104004000NRG23160620220053119
|
16/06/2022
|
kalsariya gobarbhai atubhai
|
1104004WL001700
|
kalsariya gobarbhai atubhai
|
00390
|
SBIN0RRSRGB
|
2313
|
2313
|
Processed
|
27/06/2022
|
|
2515204061
|
|
kalsariyagobarbhaiatubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-04-004-011-001/169955
(Bhanvad )
|
1104004000NRG23160620220053251
|
16/06/2022
|
Agravat Dakshaben Kanaiyalal
|
1104004WL001702
|
Agravat Dakshaben Kanaiyalal
|
00415
|
SBIN0005948
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204042
|
|
MR KANAIYALAL AMARDAS AGRAVAT
|
()
|
|
16
|
MAHUVA
|
GJ-04-004-011-001/249789
(Bhanvad )
|
1104004000NRG23160620220053262
|
16/06/2022
|
PARMAR JAYSHREEBEN GHANSHYAMBHAI
|
1104004WL001702
|
PARMAR JAYSHREEBEN GHANSHYAMBHAI
|
00415
|
SBIN0005948
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204043
|
|
MRS PARMAR JAYSHRIBEN GHANSHYAMBHAI
|
()
|
|
17
|
MAHUVA
|
GJ-04-004-011-001/249789
(Bhanvad )
|
1104004000NRG23160620220053263
|
16/06/2022
|
PARMAR JAYSHREEBEN GHANSHYAMBHAI
|
1104004WL001702
|
PARMAR JAYSHREEBEN GHANSHYAMBHAI
|
00415
|
SBIN0005948
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204044
|
|
MRS PARMAR JAYSHRIBEN GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
18
|
MAHUVA
|
GJ-04-004-076-001/197970
(Malvav )
|
1104004000NRG23160620220051577
|
16/06/2022
|
LABHUBEN MAGANBHAI MAKAVANA
|
1104004WL001672
|
LABHUBEN MAGANBHAI MAKAVANA
|
00415
|
SBIN0013472
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515204047
|
|
MR MAGANBHAI VITHALBHAI MAKWANA
|
()
|
|
19
|
MAHUVA
|
GJ-04-004-076-001/197970
(Malvav )
|
1104004000NRG23160620220051578
|
16/06/2022
|
LABHUBEN MAGANBHAI MAKAVANA
|
1104004WL001672
|
LABHUBEN MAGANBHAI MAKAVANA
|
00415
|
SBIN0013472
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515204048
|
|
MR MAGANBHAI VITHALBHAI MAKWANA
|
()
|
|
20
|
MAHUVA
|
GJ-04-004-096-001/181277
(Otha )
|
1104004000NRG23160620220053101
|
16/06/2022
|
MR PACHABHAI NAGBHAI MER
|
1104004WL001699
|
MR PACHABHAI NAGBHAI MER
|
00415
|
SBIN0013472
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204045
|
|
MR PANCHABHAI NAGABHAI MER
|
()
|
|
21
|
MAHUVA
|
GJ-04-004-096-001/181277
(Otha )
|
1104004000NRG23160620220053102
|
16/06/2022
|
MRS JASIBEN PANCHABHAI MER
|
1104004WL001699
|
MRS JASIBEN PANCHABHAI MER
|
00415
|
SBIN0013472
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204046
|
|
MR PANCHABHAI NAGABHAI MER
|
()
|
|
22
|
MAHUVA
|
GJ-04-004-096-001/181289
(Otha )
|
1104004000NRG23160620220053105
|
16/06/2022
|
Miss. SANGITA PUNABHAI MAKVANA
|
1104004WL001699
|
Miss. SANGITA PUNABHAI MAKVANA
|
00415
|
SBIN0013472
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515204049
|
|
MISS SANGITA PUNABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
GJ-04-004-011-001/220054
(Bhanvad )
|
1104004000NRG23160620220053261
|
16/06/2022
|
KAJAL GANPATBHAI AGRAVAT
|
1104004WL001702
|
KAJAL GANPATBHAI AGRAVAT
|
00415
|
SBIN0060012
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204050
|
|
MASTER KAJAL GANPATBHAI AGRAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
24
|
MAHUVA
|
GJ-04-004-011-001/194463
(Bhanvad )
|
1104004000NRG23160620220053259
|
16/06/2022
|
MR JASVANTRAY HARJIBHAI UKANI
|
1104004WL001702
|
MR JASVANTRAY HARJIBHAI UKANI
|
00415
|
SBIN0060412
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204052
|
|
MR JASVANTRAY HARJIBHAI UKANI
|
()
|
|
25
|
MAHUVA
|
GJ-04-004-011-001/194463
(Bhanvad )
|
1104004000NRG23160620220053256
|
16/06/2022
|
MR JASVANTRAY HARJIBHAI UKANI
|
1104004WL001702
|
MR JASVANTRAY HARJIBHAI UKANI
|
00415
|
SBIN0060412
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204051
|
|
MR JASVANTRAY HARJIBHAI UKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
GJ-04-004-011-001/148380
(Bhanvad )
|
1104004000NRG23160620220053245
|
16/06/2022
|
GITABEN PRTAPBHAI BHUNKAN
|
1104004WL001702
|
GITABEN PRTAPBHAI BHUNKAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204057
|
|
GITABENPRTAPBHAIBHUNKAN
|
()
|
|
27
|
MAHUVA
|
GJ-04-004-011-001/175086
(Bhanvad )
|
1104004000NRG23160620220053252
|
16/06/2022
|
KAJALBEN SHAKTIBHAI BHUKAN
|
1104004WL001702
|
KAJALBEN SHAKTIBHAI BHUKAN
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204056
|
|
KAJALBENSHAKTIBHAIBHUKAN
|
()
|
|
28
|
MAHUVA
|
GJ-04-004-011-001/181112
(Bhanvad )
|
1104004000NRG23160620220053255
|
16/06/2022
|
MR NANJIBHAI UKABHAI VELARI
|
1104004WL001702
|
MR NANJIBHAI UKABHAI VELARI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204053
|
|
MRNANJIBHAIUKABHAIVELARI
|
()
|
|
29
|
MAHUVA
|
GJ-04-004-011-001/194463
(Bhanvad )
|
1104004000NRG23160620220053260
|
16/06/2022
|
MRS DIVYABEN JASVANTBHAI UKANI
|
1104004WL001702
|
MRS DIVYABEN JASVANTBHAI UKANI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204060
|
|
MRSDIVYABENJASVANTBHAIUKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-04-004-011-001/194463
(Bhanvad )
|
1104004000NRG23160620220053257
|
16/06/2022
|
MR MILAN JASHUBHAI UKANI
|
1104004WL001702
|
MR MILAN JASHUBHAI UKANI
|
00468
|
UBIN0531383
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204058
|
|
MRMILANJASHUBHAIUKANI
|
()
|
|
31
|
MAHUVA
|
GJ-04-004-011-001/194463
(Bhanvad )
|
1104004000NRG23160620220053258
|
16/06/2022
|
MR MILAN JASHUBHAI UKANI
|
1104004WL001702
|
MR MILAN JASHUBHAI UKANI
|
00468
|
UBIN0531383
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515204059
|
|
MRMILANJASHUBHAIUKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104611
|
104611
|
|
|
|
|
|
|
|