|
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
|
MANAVADAR
|
GJ-06-011-013-001/19
(Eklera )
|
1106011000NRG23140720220100661
|
16/07/2022
|
Devayatbhai Jiva bhai Bariya
|
1106011WL004895
|
Devayatbhai Jiva bhai Bariya
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680832
|
|
Devayatbhai Jiva bhai Bariya
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-013-001/31
(Eklera )
|
1106011000NRG23140720220100660
|
16/07/2022
|
Maru Maladebhai Devabhai
|
1106011WL004894
|
Maru Maladebhai Devabhai
|
00045
|
BARB0DBBANT
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680831
|
|
Maru Maladebhai Devabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANAVADAR
|
GJ-06-011-004-001/90
(Bhindora )
|
1106011000NRG23140720220100652
|
16/07/2022
|
Humbal Madhuben Shardurbhai
|
1106011WL004889
|
Humbal Madhuben Shardurbhai
|
00045
|
BARB0MANAVA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680860
|
|
Humbal Madhuben Shardurbhai
|
()
|
|
4
|
MANAVADAR
|
GJ-06-011-024-001/151
(Kothariya )
|
1106011000NRG23130720220100520
|
16/07/2022
|
Rathod Girishbhai Kanjibhai
|
1106011WL004856
|
Rathod Girishbhai Kanjibhai
|
00045
|
BARB0MANAVA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680833
|
|
Rathod Girishbhai Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
MANAVADAR
|
GJ-06-011-004-001/103
(Bhindora )
|
1106011000NRG23140720220100626
|
16/07/2022
|
Chhaiya Deshabhai Naranbhai
|
1106011WL004879
|
Chhaiya Deshabhai Naranbhai
|
00048
|
BKID0003301
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680859
|
|
Chhaiya Deshabhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
MANAVADAR
|
GJ-06-011-031-001/154
(Nakra )
|
1106011000NRG23140720220100673
|
16/07/2022
|
panaseriya Ramanik Popat
|
1106011WL004902
|
panaseriya Ramanik Popat
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680855
|
|
panaseriya Ramanik Popat
|
()
|
|
7
|
MANAVADAR
|
GJ-06-011-031-001/300
(Nakra )
|
1106011000NRG23140720220100672
|
16/07/2022
|
Kanji Parbat Kodiyatar
|
1106011WL004901
|
Kanji Parbat Kodiyatar
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680854
|
|
Kanji Parbat Kodiyatar
|
()
|
|
8
|
MANAVADAR
|
GJ-06-011-031-001/353
(Nakra )
|
1106011000NRG23140720220100677
|
16/07/2022
|
Nakum Ranjitbhai Raghavbhai
|
1106011WL004905
|
Nakum Ranjitbhai Raghavbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680857
|
|
Nakum Ranjitbhai Raghavbhai
|
()
|
|
9
|
MANAVADAR
|
GJ-06-011-031-001/72-A
(Nakra )
|
1106011000NRG23140720220100675
|
16/07/2022
|
shingada jitendra govind
|
1106011WL004904
|
shingada jitendra govind
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680856
|
|
shingada jitendra govind
|
()
|
|
10
|
MANAVADAR
|
GJ-06-011-031-001/72-A
(Nakra )
|
1106011000NRG23140720220100676
|
16/07/2022
|
shingada rekhaben jitendra
|
1106011WL004904
|
shingada rekhaben jitendra
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680858
|
|
shingada rekhaben jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
11
|
MANAVADAR
|
GJ-06-011-004-001/80
(Bhindora )
|
1106011000NRG23140720220100649
|
16/07/2022
|
Dineshbhai Bhimabhai Dangar
|
1106011WL004887
|
Dineshbhai Bhimabhai Dangar
|
00415
|
SBIN0010994
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680835
|
|
MR DINESHBHAI BHIMABHAI DANGAR
|
()
|
|
12
|
MANAVADAR
|
GJ-06-011-036-001/153
(Piplana )
|
1106011000NRG23150720220100898
|
16/07/2022
|
tank Amrutlal Premjibhai
|
1106011WL004922
|
tank Amrutlal Premjibhai
|
00415
|
SBIN0010994
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680834
|
|
MR AMRUTLAL PREMJIBHAI TANK
|
()
|
|
13
|
MANAVADAR
|
GJ-06-011-036-001/153
(Piplana )
|
1106011000NRG23150720220100899
|
16/07/2022
|
Tank Manishaben Amrutlal
|
1106011WL004922
|
Tank Manishaben Amrutlal
|
00415
|
SBIN0010994
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031680836
|
|
MRS TANK MANISHABEN AMRUTLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
14
|
MANAVADAR
|
GJ-06-011-004-001/103
(Bhindora )
|
1106011000NRG23140720220100627
|
16/07/2022
|
Chhaiya Hardik Deshabhai
|
1106011WL004879
|
Chhaiya Hardik Deshabhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680837
|
|
MASTER CHHAIYA HARDIK DESHABHAI
|
()
|
|
15
|
MANAVADAR
|
GJ-06-011-004-001/65
(Bhindora )
|
1106011000NRG23140720220100651
|
16/07/2022
|
Babariya Mahesh Sidibhai
|
1106011WL004888
|
Babariya Mahesh Sidibhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680840
|
|
MR MAHESHBHAI SIDIBHAI BABARIYA
|
()
|
|
16
|
MANAVADAR
|
GJ-06-011-004-001/88
(Bhindora )
|
1106011000NRG23140720220100625
|
16/07/2022
|
Dav Jaluben Virabhai
|
1106011WL004878
|
Dav Jaluben Virabhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680839
|
|
MRS JALUBEN VIRABHAI DAV
|
()
|
|
17
|
MANAVADAR
|
GJ-06-011-004-001/90
(Bhindora )
|
1106011000NRG23140720220100653
|
16/07/2022
|
Humbal Asmitaben Shardurbhai
|
1106011WL004889
|
Humbal Asmitaben Shardurbhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680838
|
|
MISS HUMBAL ASMITABEN SHARDURBHAI
|
()
|
|
18
|
MANAVADAR
|
GJ-06-011-004-001/91
(Bhindora )
|
1106011000NRG23140720220100656
|
16/07/2022
|
Dangar Mohanbhai Mepabhai
|
1106011WL004891
|
Dangar Mohanbhai Mepabhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680842
|
|
MR BAHADURBHAI MOHANBHAI DANGAR
|
()
|
|
19
|
MANAVADAR
|
GJ-06-011-004-001/92
(Bhindora )
|
1106011000NRG23140720220100655
|
16/07/2022
|
Danga Kamalaben Vasanbhai
|
1106011WL004890
|
Danga Kamalaben Vasanbhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680843
|
|
MRS KAMALABEN VASANBHAI DANGAR
|
()
|
|
20
|
MANAVADAR
|
GJ-06-011-004-001/92
(Bhindora )
|
1106011000NRG23140720220100654
|
16/07/2022
|
Danga Vasanbhai Gandabhai
|
1106011WL004890
|
Danga Vasanbhai Gandabhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680841
|
|
MR SATISH VASANBHAI DANGAR
|
()
|
|
21
|
MANAVADAR
|
GJ-06-011-015-001/54
(Gana )
|
1106011000NRG23140720220100647
|
16/07/2022
|
Virda Jayantbhai Vrujlal
|
1106011WL004885
|
Virda Jayantbhai Vrujlal
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680844
|
|
MR JAYANT VRAJLAL VIRDA
|
()
|
|
22
|
MANAVADAR
|
GJ-06-011-015-001/57
(Gana )
|
1106011000NRG23140720220100648
|
16/07/2022
|
Meta Dhokiben Hirabhai
|
1106011WL004886
|
Meta Dhokiben Hirabhai
|
00415
|
SBIN0013471
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680845
|
|
MRS DHOKIBEN HIRABHAI META
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
23
|
MANAVADAR
|
GJ-06-011-004-001/65
(Bhindora )
|
1106011000NRG23140720220100650
|
16/07/2022
|
Babariya Sidabhai Bhojabhai
|
1106011WL004888
|
Babariya Sidabhai Bhojabhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680848
|
|
MR BABARIYA SIDABHAI BHOJABHAI
|
()
|
|
24
|
MANAVADAR
|
GJ-06-011-004-001/85
(Bhindora )
|
1106011000NRG23140720220100670
|
16/07/2022
|
Chhaiya Sombai Varjangbhai
|
1106011WL004899
|
Chhaiya Sombai Varjangbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680850
|
|
MR SOMBEN VARJANG CHHAIYA
|
()
|
|
25
|
MANAVADAR
|
GJ-06-011-004-001/88
(Bhindora )
|
1106011000NRG23140720220100624
|
16/07/2022
|
Dav Virabhai Hajabhai
|
1106011WL004878
|
Dav Virabhai Hajabhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Rejected
|
19/08/2022
|
|
4031680846
|
Account closed
|
|
|
|
26
|
MANAVADAR
|
GJ-06-011-004-001/91
(Bhindora )
|
1106011000NRG23140720220100657
|
16/07/2022
|
Dangar Jivatiben Mohanbhai
|
1106011WL004891
|
Dangar Jivatiben Mohanbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680851
|
|
MR JIVIBEN MOHAN DANGAR
|
()
|
|
27
|
MANAVADAR
|
GJ-06-011-013-001/67
(Eklera )
|
1106011000NRG23140720220100659
|
16/07/2022
|
Bheda Raniben Keshurbhai
|
1106011WL004893
|
Bheda Raniben Keshurbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680849
|
|
MRS BHEDA RANIBEN KESURBHAI
|
()
|
|
28
|
MANAVADAR
|
GJ-06-011-013-001/91
(Eklera )
|
1106011000NRG23140720220100658
|
16/07/2022
|
Bheda Rambhai Keshurbhai
|
1106011WL004892
|
Bheda Rambhai Keshurbhai
|
00415
|
SBIN0060051
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4031680847
|
|
MR RAMBHAI KESURBHAI BHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
29
|
MANAVADAR
|
GJ-06-011-036-001/227
(Piplana )
|
1106011000NRG23150720220100896
|
16/07/2022
|
Tank Kantilal Ramabhai
|
1106011WL004921
|
Tank Kantilal Ramabhai
|
00415
|
SBIN0060054
|
3435
|
3435
|
Rejected
|
19/08/2022
|
|
4031680852
|
Account closed
|
|
|
|
30
|
MANAVADAR
|
GJ-06-011-036-001/227
(Piplana )
|
1106011000NRG23150720220100897
|
16/07/2022
|
Tank Tinuben Kantilal
|
1106011WL004921
|
Tank Tinuben Kantilal
|
00415
|
SBIN0060054
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4031680853
|
|
MRS TINUBEN KANTILAL TANK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102134
|
102134
|
|
|
|
|
|
|
|