|
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
|
MALIA
|
GJ-06-005-016-001/343
(Devgam )
|
1106005000NRG23210620220089899
|
21/06/2022
|
Chavda Ashok Hira
|
1106005WL004022
|
Chavda Ashok Hira
|
00045
|
BARB0AMRJUN
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077775
|
|
ChavdaAshokHira
|
()
|
|
2
|
MALIA
|
GJ-06-005-016-001/343
(Devgam )
|
1106005000NRG23210620220089898
|
21/06/2022
|
Hira veja chavda
|
1106005WL004022
|
Hira veja chavda
|
00045
|
BARB0AMRJUN
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077807
|
|
Hiravejachavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-043-001/76-A
(Kukasvada )
|
1106005000NRG23210620220089676
|
21/06/2022
|
CHUDASMA BABUBHAI MEGHABHAI
|
1106005WL004012
|
CHUDASMA BABUBHAI MEGHABHAI
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077776
|
|
CHUDASMABABUBHAIMEGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-041-001/297
(Khera )
|
1106005000NRG23200620220088517
|
21/06/2022
|
Parmar dipak kanu bhai
|
1106005WL003945
|
Parmar dipak kanu bhai
|
00045
|
BARB0VERAVA
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077777
|
|
Parmardipakkanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-023-001/5101
(Galodar )
|
1106005000NRG23200620220088432
|
21/06/2022
|
Chavada Nurbai Mamad
|
1106005WL003939
|
Chavada Nurbai Mamad
|
00168
|
ICIC0002883
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077804
|
|
ChavadaNurbaiMamad
|
()
|
|
6
|
MALIA
|
GJ-06-005-023-001/5101
(Galodar )
|
1106005000NRG23200620220088431
|
21/06/2022
|
fatu nadu
|
1106005WL003939
|
fatu nadu
|
00168
|
ICIC0002883
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077805
|
|
fatunadu
|
()
|
|
7
|
MALIA
|
GJ-06-005-023-001/581-A
(Galodar )
|
1106005000NRG23200620220088430
|
21/06/2022
|
bhavana bhavesh
|
1106005WL003938
|
bhavana bhavesh
|
00168
|
ICIC0002883
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077806
|
|
bhavanabhavesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-010-001/1515
(Bhanduri )
|
1106005000NRG23210620220089668
|
21/06/2022
|
HARDAS KANA VADHER
|
1106005WL004007
|
HARDAS KANA VADHER
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2488077796
|
|
HARDASKANAVADHER
|
()
|
|
9
|
MALIA
|
GJ-06-005-010-001/1515
(Bhanduri )
|
1106005000NRG23210620220089669
|
21/06/2022
|
Sajanben Hardasbhai Vadher
|
1106005WL004007
|
Sajanben Hardasbhai Vadher
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2488077795
|
|
SajanbenHardasbhaiVadher
|
()
|
|
10
|
MALIA
|
GJ-06-005-023-001/3301
(Galodar )
|
1106005000NRG23200620220088522
|
21/06/2022
|
Sindhav Nanubhai Vijanandbhai
|
1106005WL003949
|
Sindhav Nanubhai Vijanandbhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077793
|
|
SindhavNanubhaiVijanandbhai
|
()
|
|
11
|
MALIA
|
GJ-06-005-023-001/3301
(Galodar )
|
1106005000NRG23200620220088523
|
21/06/2022
|
Sindhav Nanubhai Vijanandbhai
|
1106005WL003949
|
Sindhav Nanubhai Vijanandbhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077794
|
|
SindhavNanubhaiVijanandbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-023-001/53284
(Galodar )
|
1106005000NRG23200620220088525
|
21/06/2022
|
Sindhav Hirkuben Rajeshbhai
|
1106005WL003950
|
Sindhav Hirkuben Rajeshbhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077778
|
|
MRS KAMALBEN RANVIRBHAI SINDHAV
|
()
|
|
13
|
MALIA
|
GJ-06-005-023-001/53284
(Galodar )
|
1106005000NRG23200620220088524
|
21/06/2022
|
Sindhav Kamalbai Ranveerbhai
|
1106005WL003950
|
Sindhav Kamalbai Ranveerbhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077798
|
|
MRS KAMALBEN RANVIRBHAI SINDHAV
|
()
|
|
14
|
MALIA
|
GJ-06-005-023-001/581-A
(Galodar )
|
1106005000NRG23200620220088429
|
21/06/2022
|
bhavesh jiva
|
1106005WL003938
|
bhavesh jiva
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077797
|
|
MR BHAVESH JIVABHAI GOHEL
|
()
|
|
15
|
MALIA
|
GJ-06-005-028-001/424
(Itali )
|
1106005000NRG23200620220088437
|
21/06/2022
|
KHAMBHALA PUNJABHAI KANABHAI
|
1106005WL003942
|
KHAMBHALA PUNJABHAI KANABHAI
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077799
|
|
MR KHAMBHALA PUNJABHAI KANABHAI
|
()
|
|
16
|
MALIA
|
GJ-06-005-047-001/807
(Maliya )
|
1106005000NRG23210620220089666
|
21/06/2022
|
vali bhimji
|
1106005WL004006
|
vali bhimji
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077801
|
|
MRS ROSHANABEN VALIBHAI CHAUHAN
|
()
|
|
17
|
MALIA
|
GJ-06-005-047-001/807
(Maliya )
|
1106005000NRG23210620220089667
|
21/06/2022
|
vali bhimji
|
1106005WL004006
|
vali bhimji
|
00415
|
SBIN0060061
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077800
|
|
MRS ROSHANABEN VALIBHAI CHAUHAN
|
()
|
|
18
|
MALIA
|
GJ-06-005-055-001/25-A
(Sarkadiya )
|
1106005000NRG23210620220089672
|
21/06/2022
|
nagabhai khimabhai bidhol
|
1106005WL004010
|
nagabhai khimabhai bidhol
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077803
|
|
MR NAGABHAI KHIMABHAI BIDHOR
|
()
|
|
19
|
MALIA
|
GJ-06-005-055-001/25-A
(Sarkadiya )
|
1106005000NRG23210620220089673
|
21/06/2022
|
nagabhai khimabhai bidhol
|
1106005WL004010
|
nagabhai khimabhai bidhol
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077802
|
|
MR NAGABHAI KHIMABHAI BIDHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-034-001/333-B
(Jhunjharpur )
|
1106005000NRG23200620220088514
|
21/06/2022
|
vadukar rameshbhai rudabhai
|
1106005WL003944
|
vadukar rameshbhai rudabhai
|
00415
|
SBIN0060168
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2488077779
|
|
MR RAMESH RUDABHAI VADUKAR
|
()
|
|
21
|
MALIA
|
GJ-06-005-043-001/76-A
(Kukasvada )
|
1106005000NRG23210620220089677
|
21/06/2022
|
CHUDASMA BABUBHAI MEGHABHAI
|
1106005WL004012
|
CHUDASMA BABUBHAI MEGHABHAI
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077780
|
|
MR RAMESHBHAI BABUBHAI CHUDASMA
|
()
|
|
22
|
MALIA
|
GJ-06-005-043-001/76-A
(Kukasvada )
|
1106005000NRG23210620220089678
|
21/06/2022
|
CHUDASMA BABUBHAI MEGHABHAI
|
1106005WL004012
|
CHUDASMA BABUBHAI MEGHABHAI
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077781
|
|
MR RAMESHBHAI BABUBHAI CHUDASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-005-009-001/106-A
(Barula )
|
1106005000NRG23200620220088435
|
21/06/2022
|
dholkiya sagarbhai mansukhbhai
|
1106005WL003941
|
dholkiya sagarbhai mansukhbhai
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077783
|
|
MR DHOLAKIYA SAGARKUMAR MANSUKHBHAI
|
()
|
|
24
|
MALIA
|
GJ-06-005-009-001/1132
(Barula )
|
1106005000NRG23200620220088426
|
21/06/2022
|
bhadraka dhirajbhai ramabhai
|
1106005WL003936
|
bhadraka dhirajbhai ramabhai
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2488077789
|
|
MR BHADARKA DHIRAJBHAI RAMABHAI
|
()
|
|
25
|
MALIA
|
GJ-06-005-009-001/119-A
(Barula )
|
1106005000NRG23200620220088433
|
21/06/2022
|
DHOLAKIYA BHARATBHAI GOVINDBHAI
|
1106005WL003940
|
DHOLAKIYA BHARATBHAI GOVINDBHAI
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077791
|
|
MR BHARAT GOVIND DHOLAKIYA
|
()
|
|
26
|
MALIA
|
GJ-06-005-009-001/59-A
(Barula )
|
1106005000NRG23200620220088521
|
21/06/2022
|
jora kirit hamir bhai
|
1106005WL003948
|
jora kirit hamir bhai
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077788
|
|
MRS JORA JAYABEN HAMIRBHAI
|
()
|
|
27
|
MALIA
|
GJ-06-005-009-001/59-A
(Barula )
|
1106005000NRG23200620220088520
|
21/06/2022
|
JORA LILIBEN RAMBHAI
|
1106005WL003948
|
JORA LILIBEN RAMBHAI
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077787
|
|
MRS JORA JAYABEN HAMIRBHAI
|
()
|
|
28
|
MALIA
|
GJ-06-005-017-001/75-A
(Dhanej Moti )
|
1106005000NRG23210620220089680
|
21/06/2022
|
Mital Sarman Jethva
|
1106005WL004013
|
Mital Sarman Jethva
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077786
|
|
MISS JETHAVA MITALBEN SARMANBHAI
|
()
|
|
29
|
MALIA
|
GJ-06-005-017-001/75-A
(Dhanej Moti )
|
1106005000NRG23210620220089679
|
21/06/2022
|
Tejal Sarman Jethva
|
1106005WL004013
|
Tejal Sarman Jethva
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077785
|
|
MS JETHAVA TEJALBEN SARMANBHAI
|
()
|
|
30
|
MALIA
|
GJ-06-005-020-001/112-A
(Dhrabavad )
|
1106005000NRG23200620220088428
|
21/06/2022
|
harasha bhana dodiya
|
1106005WL003937
|
harasha bhana dodiya
|
00415
|
SBIN0060183
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077784
|
|
MRS DUDHIBEN BHANABHAI DODIA
|
()
|
|
31
|
MALIA
|
GJ-06-005-031-001/148
(Jangar )
|
1106005000NRG23200620220088527
|
21/06/2022
|
Goswami Sarojben Yogeshkumar
|
1106005WL003951
|
Goswami Sarojben Yogeshkumar
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077782
|
|
MRS SAROJBEN YOGESH GOSWAMI
|
()
|
|
32
|
MALIA
|
GJ-06-005-031-001/148
(Jangar )
|
1106005000NRG23200620220088526
|
21/06/2022
|
Goswami Yogeshkumar Devapari
|
1106005WL003951
|
Goswami Yogeshkumar Devapari
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488077790
|
|
MR YOGESHPARI DEVPARI GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
33
|
MALIA
|
GJ-06-005-041-001/297
(Khera )
|
1106005000NRG23200620220088516
|
21/06/2022
|
HANSHABEN KANUBHAI PARMAR
|
1106005WL003945
|
HANSHABEN KANUBHAI PARMAR
|
00415
|
SBIN0060232
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2488077792
|
|
MR KANUBHAI MANJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101905
|
101905
|
|
|
|
|
|
|
|