|
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
|
AMRELI
|
GJ-05-001-031-001/1-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018722
|
23/05/2022
|
MAKWANA MADHUBHAI HARJIBHAI
|
1105001WL000828
|
MAKWANA MADHUBHAI HARJIBHAI
|
00415
|
SBIN0060234
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590287982
|
|
MR MADHUBHAI HARJIBHAI MAKWANA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-031-001/101
(Khijadiya Radadiya )
|
1105001000NRG23230520220018725
|
23/05/2022
|
GALIYA KAJALBEN KAMLESHBHAI
|
1105001WL000828
|
GALIYA KAJALBEN KAMLESHBHAI
|
00415
|
SBIN0060234
|
1386
|
1386
|
Processed
|
26/05/2022
|
|
1590288005
|
|
MRS KAJAL KAMLESHBHAI GALIYA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-031-001/106
(Khijadiya Radadiya )
|
1105001000NRG23230520220018727
|
23/05/2022
|
GALIYA JOMABEN RAMESHBHAI
|
1105001WL000828
|
GALIYA JOMABEN RAMESHBHAI
|
00415
|
SBIN0060234
|
1419
|
1419
|
Processed
|
26/05/2022
|
|
1590287987
|
|
MRS JOMABEN RAMESHBHAI GALIYA
|
()
|
|
4
|
AMRELI
|
GJ-05-001-031-001/108
(Khijadiya Radadiya )
|
1105001000NRG23230520220018730
|
23/05/2022
|
GALIYA RAKHUBEN NAJABHAI
|
1105001WL000828
|
GALIYA RAKHUBEN NAJABHAI
|
00415
|
SBIN0060234
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1590287988
|
|
MRS RAKHUBEN NAJABHAI GALIYA
|
()
|
|
5
|
AMRELI
|
GJ-05-001-031-001/110777608-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018731
|
23/05/2022
|
SOLANKI SHARDABEN VALLABHBHAI
|
1105001WL000828
|
SOLANKI SHARDABEN VALLABHBHAI
|
00415
|
SBIN0060234
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590288007
|
|
MR SHARDABEN VALLBHBHAI SOLANKI
|
()
|
|
6
|
AMRELI
|
GJ-05-001-031-001/12-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018733
|
23/05/2022
|
HETALBEN RANABHAI GALIYA
|
1105001WL000828
|
HETALBEN RANABHAI GALIYA
|
00415
|
SBIN0060234
|
1388
|
1388
|
Processed
|
26/05/2022
|
|
1590287992
|
|
MR RANABHAI LAKHUBHAI GALIYA
|
()
|
|
7
|
AMRELI
|
GJ-05-001-031-001/13
(Khijadiya Radadiya )
|
1105001000NRG23230520220018734
|
23/05/2022
|
JAGUBHAI PUNJABHAI VALA
|
1105001WL000828
|
JAGUBHAI PUNJABHAI VALA
|
00415
|
SBIN0060234
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590288019
|
|
MR JAGUBHAI PUNJABH VALA
|
()
|
|
8
|
AMRELI
|
GJ-05-001-031-001/175
(Khijadiya Radadiya )
|
1105001000NRG23230520220018737
|
23/05/2022
|
MULANI ASHISHBHAI MADHUBHAI
|
1105001WL000828
|
MULANI ASHISHBHAI MADHUBHAI
|
00415
|
SBIN0060234
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590288009
|
|
MR MULANI ASHISHBHAI MADHUBHAI
|
()
|
|
9
|
AMRELI
|
GJ-05-001-031-001/175
(Khijadiya Radadiya )
|
1105001000NRG23230520220018738
|
23/05/2022
|
MULANI ASHISHBHAI MADHUBHAI
|
1105001WL000828
|
MULANI ASHISHBHAI MADHUBHAI
|
00415
|
SBIN0060234
|
1412
|
1412
|
Processed
|
26/05/2022
|
|
1590288010
|
|
MR MULANI ASHISHBHAI MADHUBHAI
|
()
|
|
10
|
AMRELI
|
GJ-05-001-031-001/200
(Khijadiya Radadiya )
|
1105001000NRG23230520220018741
|
23/05/2022
|
GITABEN GOVINDBHAI DAVERA.
|
1105001WL000828
|
GITABEN GOVINDBHAI DAVERA.
|
00415
|
SBIN0060234
|
1430
|
1430
|
Processed
|
26/05/2022
|
|
1590288008
|
|
MRS GITABEN GOVINDBHAI DAVERA
|
()
|
|
11
|
AMRELI
|
GJ-05-001-031-001/2001
(Khijadiya Radadiya )
|
1105001000NRG23230520220018745
|
23/05/2022
|
SOLANKI MANUBHAI BHIMABHAI
|
1105001WL000828
|
SOLANKI MANUBHAI BHIMABHAI
|
00415
|
SBIN0060234
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1590287991
|
|
MR MANUBHAI BHIMABHAI SOLANKI
|
()
|
|
12
|
AMRELI
|
GJ-05-001-031-001/201
(Khijadiya Radadiya )
|
1105001000NRG23230520220018746
|
23/05/2022
|
GALIYA BAYABEN HAMIRBHAI
|
1105001WL000828
|
GALIYA BAYABEN HAMIRBHAI
|
00415
|
SBIN0060234
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590287985
|
|
MRS BAYABEN HAMIRBHAI GALIA
|
()
|
|
13
|
AMRELI
|
GJ-05-001-031-001/216
(Khijadiya Radadiya )
|
1105001000NRG23230520220018749
|
23/05/2022
|
GALIYA KAILASHBEN RAJUBHAI
|
1105001WL000828
|
GALIYA KAILASHBEN RAJUBHAI
|
00415
|
SBIN0060234
|
1405
|
1405
|
Processed
|
26/05/2022
|
|
1590288003
|
|
MRS KAILASBEN RAJUBHAI GALIYA
|
()
|
|
14
|
AMRELI
|
GJ-05-001-031-001/220
(Khijadiya Radadiya )
|
1105001000NRG23230520220018750
|
23/05/2022
|
GORDHANBHAI GOBARBHAI SOLANKI
|
1105001WL000828
|
GORDHANBHAI GOBARBHAI SOLANKI
|
00415
|
SBIN0060234
|
1383
|
1383
|
Processed
|
26/05/2022
|
|
1590287997
|
|
MR GORDHANBHAI GOBARBHAI SOLANKI
|
()
|
|
15
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG23230520220018751
|
23/05/2022
|
HANSABEN BABUBHAI SOLANKI
|
1105001WL000828
|
HANSABEN BABUBHAI SOLANKI
|
00415
|
SBIN0060234
|
1416
|
1416
|
Processed
|
26/05/2022
|
|
1590287983
|
|
MR BABUBHAI BHIMABHAI SOLANKI
|
()
|
|
16
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG23230520220018752
|
23/05/2022
|
SOLANKI BABUBHAI BHIMJIBHAI
|
1105001WL000828
|
SOLANKI BABUBHAI BHIMJIBHAI
|
00415
|
SBIN0060234
|
1416
|
1416
|
Processed
|
26/05/2022
|
|
1590287984
|
|
MR BABUBHAI BHIMABHAI SOLANKI
|
()
|
|
17
|
AMRELI
|
GJ-05-001-031-001/221
(Khijadiya Radadiya )
|
1105001000NRG23230520220018753
|
23/05/2022
|
SOLANKI MANISHABEN BABUBHAI
|
1105001WL000828
|
SOLANKI MANISHABEN BABUBHAI
|
00415
|
SBIN0060234
|
1409
|
1409
|
Processed
|
26/05/2022
|
|
1590287989
|
|
MISS MANISHABEN BABUBHAI SOLANKI
|
()
|
|
18
|
AMRELI
|
GJ-05-001-031-001/224
(Khijadiya Radadiya )
|
1105001000NRG23230520220018754
|
23/05/2022
|
GALIYA LALJIBHAI MALABHAI
|
1105001WL000828
|
GALIYA LALJIBHAI MALABHAI
|
00415
|
SBIN0060234
|
1398
|
1398
|
Processed
|
26/05/2022
|
|
1590288016
|
|
MR GALIYA LALAJIBHAI MALABHAI
|
()
|
|
19
|
AMRELI
|
GJ-05-001-031-001/224
(Khijadiya Radadiya )
|
1105001000NRG23230520220018755
|
23/05/2022
|
GALIYA SAJBEN LALJIBHAI
|
1105001WL000828
|
GALIYA SAJBEN LALJIBHAI
|
00415
|
SBIN0060234
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1590288015
|
|
MRS GALIYA SAJBEN LALJIBHAI
|
()
|
|
20
|
AMRELI
|
GJ-05-001-031-001/225
(Khijadiya Radadiya )
|
1105001000NRG23230520220018757
|
23/05/2022
|
SANATBEN KANJIBHAI DAVERA
|
1105001WL000828
|
SANATBEN KANJIBHAI DAVERA
|
00415
|
SBIN0060234
|
1399
|
1399
|
Processed
|
26/05/2022
|
|
1590287981
|
|
MR KANJIBHAI RAJABHAI DAVERA
|
()
|
|
21
|
AMRELI
|
GJ-05-001-031-001/23
(Khijadiya Radadiya )
|
1105001000NRG23230520220018759
|
23/05/2022
|
GAURIBEN JAGDISHBHAI RATHOD
|
1105001WL000828
|
GAURIBEN JAGDISHBHAI RATHOD
|
00415
|
SBIN0060234
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1590287980
|
|
MR JAGDISHBHAI SHAMBHUBHAI RATHOD
|
()
|
|
22
|
AMRELI
|
GJ-05-001-031-001/23
(Khijadiya Radadiya )
|
1105001000NRG23230520220018758
|
23/05/2022
|
JAGDISHBHAI SHAMBHUBHAI RATHOD
|
1105001WL000828
|
JAGDISHBHAI SHAMBHUBHAI RATHOD
|
00415
|
SBIN0060234
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1590287979
|
|
MR JAGDISHBHAI SHAMBHUBHAI RATHOD
|
()
|
|
23
|
AMRELI
|
GJ-05-001-031-001/251-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018761
|
23/05/2022
|
SOLANKI KISHORBHAI PREMJIBHAI
|
1105001WL000828
|
SOLANKI KISHORBHAI PREMJIBHAI
|
00415
|
SBIN0060234
|
1412
|
1412
|
Processed
|
26/05/2022
|
|
1590287990
|
|
MR KISHORBHAI PREMJIBHAI SOLANKI
|
()
|
|
24
|
AMRELI
|
GJ-05-001-031-001/281
(Khijadiya Radadiya )
|
1105001000NRG23230520220018762
|
23/05/2022
|
HANSARAJBHAI GANGABHAI VADVELIYA
|
1105001WL000828
|
HANSARAJBHAI GANGABHAI VADVELIYA
|
00415
|
SBIN0060234
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1590287996
|
|
MR HANSRAJ GANGABHAI VADVELIYA
|
()
|
|
25
|
AMRELI
|
GJ-05-001-031-001/281
(Khijadiya Radadiya )
|
1105001000NRG23230520220018763
|
23/05/2022
|
LILABEN HANSARAJBHAI VADVELIYA
|
1105001WL000828
|
LILABEN HANSARAJBHAI VADVELIYA
|
00415
|
SBIN0060234
|
1417
|
1417
|
Processed
|
26/05/2022
|
|
1590287995
|
|
MRS LILIBEN HANSRAJBHAI VADVELIYA
|
()
|
|
26
|
AMRELI
|
GJ-05-001-031-001/299
(Khijadiya Radadiya )
|
1105001000NRG23230520220018764
|
23/05/2022
|
RATHOD LALJIBHAI BHIKABHAI
|
1105001WL000828
|
RATHOD LALJIBHAI BHIKABHAI
|
00415
|
SBIN0060234
|
1386
|
1386
|
Processed
|
26/05/2022
|
|
1590288004
|
|
MR LALJI BHIKHUBHAI RATHOD
|
()
|
|
27
|
AMRELI
|
GJ-05-001-031-001/3
(Khijadiya Radadiya )
|
1105001000NRG23230520220018765
|
23/05/2022
|
TRIVEDI MAYURBHAI INDUBHAI
|
1105001WL000828
|
TRIVEDI MAYURBHAI INDUBHAI
|
00415
|
SBIN0060234
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590288011
|
|
MR MAYURBHAI INDUBHAI TRIVEDI
|
()
|
|
28
|
AMRELI
|
GJ-05-001-031-001/3
(Khijadiya Radadiya )
|
1105001000NRG23230520220018766
|
23/05/2022
|
TRIVEDI MAYURBHAI INDUBHAI
|
1105001WL000828
|
TRIVEDI MAYURBHAI INDUBHAI
|
00415
|
SBIN0060234
|
1404
|
1404
|
Processed
|
26/05/2022
|
|
1590288012
|
|
MR MAYURBHAI INDUBHAI TRIVEDI
|
()
|
|
29
|
AMRELI
|
GJ-05-001-031-001/302
(Khijadiya Radadiya )
|
1105001000NRG23230520220018768
|
23/05/2022
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
1105001WL000828
|
KHAKHDIYA BHUMIBEN RAKESHBHAI
|
00415
|
SBIN0060234
|
1398
|
1398
|
Processed
|
26/05/2022
|
|
1590288006
|
|
MRS BHUMIKA RAKESHBHAI KHAKHDIYA
|
()
|
|
30
|
AMRELI
|
GJ-05-001-031-001/310
(Khijadiya Radadiya )
|
1105001000NRG23230520220018771
|
23/05/2022
|
GALIYA BHAVNABEN RAGHUBHAI
|
1105001WL000828
|
GALIYA BHAVNABEN RAGHUBHAI
|
00415
|
SBIN0060234
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1590287994
|
|
MRS BHAVVUBEN RAGHUBHAI GALIYA
|
()
|
|
31
|
AMRELI
|
GJ-05-001-031-001/313
(Khijadiya Radadiya )
|
1105001000NRG23230520220018772
|
23/05/2022
|
DAVERA RAJUBEN DEVJIBHAI
|
1105001WL000828
|
DAVERA RAJUBEN DEVJIBHAI
|
00415
|
SBIN0060234
|
1386
|
1386
|
Processed
|
26/05/2022
|
|
1590288014
|
|
MR DAVERA RAJIBEN DEVAJIBHAI
|
()
|
|
32
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG23230520220018773
|
23/05/2022
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
1105001WL000828
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060234
|
1404
|
1404
|
Processed
|
26/05/2022
|
|
1590288017
|
|
MR MANSUKH RAVJI JADAV
|
()
|
|
33
|
AMRELI
|
GJ-05-001-031-001/32-B
(Khijadiya Radadiya )
|
1105001000NRG23230520220018774
|
23/05/2022
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
1105001WL000828
|
JADAV MANSHUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060234
|
1407
|
1407
|
Processed
|
26/05/2022
|
|
1590288018
|
|
MR MANSUKH RAVJI JADAV
|
()
|
|
34
|
AMRELI
|
GJ-05-001-031-001/43-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018775
|
23/05/2022
|
DHANRAJPARI NAGPARI GOSWAMI
|
1105001WL000828
|
DHANRAJPARI NAGPARI GOSWAMI
|
00415
|
SBIN0060234
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
1590287998
|
|
MR DHANRAJAPARI NAGPARI GOUSWAMI
|
()
|
|
35
|
AMRELI
|
GJ-05-001-031-001/61787
(Khijadiya Radadiya )
|
1105001000NRG23230520220018782
|
23/05/2022
|
BHUVA MANSURBHAI KHODABHAI
|
1105001WL000828
|
BHUVA MANSURBHAI KHODABHAI
|
00415
|
SBIN0060234
|
1384
|
1384
|
Processed
|
26/05/2022
|
|
1590288020
|
|
MR MANSHUR KHODA BHUVA
|
()
|
|
36
|
AMRELI
|
GJ-05-001-031-001/64-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018783
|
23/05/2022
|
BENABEN LALABHAI GALIYA
|
1105001WL000828
|
BENABEN LALABHAI GALIYA
|
00415
|
SBIN0060234
|
1386
|
1386
|
Processed
|
26/05/2022
|
|
1590287993
|
|
MRS BENABEN LALJIBHAI GALIYA
|
()
|
|
37
|
AMRELI
|
GJ-05-001-031-001/9
(Khijadiya Radadiya )
|
1105001000NRG23230520220018785
|
23/05/2022
|
GALIYA MANISHABEN GHUGHABHAI
|
1105001WL000828
|
GALIYA MANISHABEN GHUGHABHAI
|
00415
|
SBIN0060234
|
1374
|
1374
|
Processed
|
26/05/2022
|
|
1590287999
|
|
MRS MANISHABEN GHUGHABHAI GALIYA
|
()
|
|
38
|
AMRELI
|
GJ-05-001-031-001/9
(Khijadiya Radadiya )
|
1105001000NRG23230520220018786
|
23/05/2022
|
GALIYA MANISHABEN GHUGHABHAI
|
1105001WL000828
|
GALIYA MANISHABEN GHUGHABHAI
|
00415
|
SBIN0060234
|
1370
|
1370
|
Processed
|
26/05/2022
|
|
1590288000
|
|
MRS MANISHABEN GHUGHABHAI GALIYA
|
()
|
|
39
|
AMRELI
|
GJ-05-001-031-001/95
(Khijadiya Radadiya )
|
1105001000NRG23230520220018788
|
23/05/2022
|
GALIYA JAGADISHBHAI MALABHAI
|
1105001WL000828
|
GALIYA JAGADISHBHAI MALABHAI
|
00415
|
SBIN0060234
|
1380
|
1380
|
Processed
|
26/05/2022
|
|
1590288013
|
|
MR JAGDISHBHAI MALABHAI GALIYA
|
()
|
|
40
|
AMRELI
|
GJ-05-001-031-001/96
(Khijadiya Radadiya )
|
1105001000NRG23230520220018790
|
23/05/2022
|
GALIYA KALIBEN ALABHAI
|
1105001WL000828
|
GALIYA KALIBEN ALABHAI
|
00415
|
SBIN0060234
|
1306
|
1306
|
Processed
|
26/05/2022
|
|
1590287986
|
|
MRS KALIBEN ALABHAII GALIYA
|
()
|
|
41
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018795
|
23/05/2022
|
GALIYA HIRABEN MEGHABHAI
|
1105001WL000828
|
GALIYA HIRABEN MEGHABHAI
|
00415
|
SBIN0060234
|
1317
|
1317
|
Processed
|
26/05/2022
|
|
1590288002
|
|
MR HIRABEN GALIYA
|
()
|
|
42
|
AMRELI
|
GJ-05-001-031-001/99-A
(Khijadiya Radadiya )
|
1105001000NRG23230520220018794
|
23/05/2022
|
GALIYA HIRALBEN MEGHABHAI
|
1105001WL000828
|
GALIYA HIRALBEN MEGHABHAI
|
00415
|
SBIN0060234
|
1314
|
1314
|
Processed
|
26/05/2022
|
|
1590288001
|
|
MR HIRABEN GALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58685
|
58685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58685
|
58685
|
|
|
|
|
|
|
|