|
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
|
KHAMBHALIA
|
GJ-01-007-009-001/11034402-A
()
|
1101007000NRG23200620220044371
|
20/06/2022
|
JETHA
|
1101007WL002815
|
JETHA
|
00089
|
CBIN0280582
|
2310
|
2310
|
Processed
|
24/06/2022
|
|
2461113051
|
|
JETHA
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-009-001/18416-A
()
|
1101007000NRG23200620220044407
|
20/06/2022
|
HADA PUNJABHAI
|
1101007WL002815
|
HADA PUNJABHAI
|
00089
|
CBIN0280582
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
2461113058
|
|
HADAPUNJABHAI
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-009-001/18420-A
()
|
1101007000NRG23200620220044409
|
20/06/2022
|
RAMABEN MACHHABHAI
|
1101007WL002815
|
RAMABEN MACHHABHAI
|
00089
|
CBIN0280582
|
812
|
812
|
Processed
|
24/06/2022
|
|
2461113060
|
|
RAMABENMACHHABHAI
|
()
|
|
4
|
KHAMBHALIA
|
GJ-01-007-009-001/18448-A
()
|
1101007000NRG23200620220044413
|
20/06/2022
|
CHAVADA SAMANTBHAI
|
1101007WL002815
|
CHAVADA SAMANTBHAI
|
00089
|
CBIN0280582
|
2233
|
2233
|
Processed
|
24/06/2022
|
|
2461113049
|
|
CHAVADASAMANTBHAI
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-009-001/18448-A
()
|
1101007000NRG23200620220044414
|
20/06/2022
|
SAMATBHAI V CHAVDA
|
1101007WL002815
|
SAMATBHAI V CHAVDA
|
00089
|
CBIN0280582
|
2233
|
2233
|
Processed
|
24/06/2022
|
|
2461113050
|
|
SAMATBHAIVCHAVDA
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-009-001/18454-A
()
|
1101007000NRG23200620220044421
|
20/06/2022
|
REKHABEN
|
1101007WL002815
|
REKHABEN
|
00089
|
CBIN0280582
|
1010
|
1010
|
Processed
|
24/06/2022
|
|
2461113057
|
|
REKHABEN
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-009-001/3407-A
()
|
1101007000NRG23200620220044432
|
20/06/2022
|
Kadaviben Vajshi Chavada
|
1101007WL002815
|
Kadaviben Vajshi Chavada
|
00089
|
CBIN0280582
|
1212
|
1212
|
Processed
|
24/06/2022
|
|
2461113048
|
|
KadavibenVajshiChavada
|
()
|
|
8
|
KHAMBHALIA
|
GJ-01-007-009-001/3408-A
()
|
1101007000NRG23200620220044435
|
20/06/2022
|
BHITOL MOTIBEN
|
1101007WL002815
|
BHITOL MOTIBEN
|
00089
|
CBIN0280582
|
1010
|
1010
|
Processed
|
24/06/2022
|
|
2461113047
|
|
BHITOLMOTIBEN
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-009-001/3408-A
()
|
1101007000NRG23200620220044436
|
20/06/2022
|
NARAN DEVASHI BHITOL
|
1101007WL002815
|
NARAN DEVASHI BHITOL
|
00089
|
CBIN0280582
|
612
|
612
|
Processed
|
24/06/2022
|
|
2461113045
|
|
NARANDEVASHIBHITOL
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-009-001/3436-A
()
|
1101007000NRG23200620220044452
|
20/06/2022
|
MANIBEN
|
1101007WL002815
|
MANIBEN
|
00089
|
CBIN0280582
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
2461113053
|
|
MANIBEN
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-009-001/3436-A
()
|
1101007000NRG23200620220044453
|
20/06/2022
|
MAVJIBHAI
|
1101007WL002815
|
MAVJIBHAI
|
00089
|
CBIN0280582
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
2461113055
|
|
MAVJIBHAI
|
()
|
|
12
|
KHAMBHALIA
|
GJ-01-007-009-001/3454-A
()
|
1101007000NRG23200620220044470
|
20/06/2022
|
vadher manjuben
|
1101007WL002815
|
vadher manjuben
|
00089
|
CBIN0280582
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2461113046
|
|
vadhermanjuben
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-009-001/3480-A
()
|
1101007000NRG23200620220044478
|
20/06/2022
|
nayan ranabhai mundhava
|
1101007WL002815
|
nayan ranabhai mundhava
|
00089
|
CBIN0280582
|
1456
|
1456
|
Processed
|
24/06/2022
|
|
2461113054
|
|
nayanranabhaimundhava
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-009-001/3486-A
()
|
1101007000NRG23200620220044481
|
20/06/2022
|
HAMIR
|
1101007WL002815
|
HAMIR
|
00089
|
CBIN0280582
|
1248
|
1248
|
Processed
|
24/06/2022
|
|
2461113059
|
|
HAMIR
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-009-001/3497-C
()
|
1101007000NRG23200620220044491
|
20/06/2022
|
RUDACH RAMDE KARAMANBHAI
|
1101007WL002815
|
RUDACH RAMDE KARAMANBHAI
|
00089
|
CBIN0280582
|
2496
|
2496
|
Processed
|
24/06/2022
|
|
2461113052
|
|
RUDACHRAMDEKARAMANBHAI
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-009-001/3952-A
()
|
1101007000NRG23200620220044494
|
20/06/2022
|
DHARANI RAYDEBHAI RAMDEBHAI
|
1101007WL002815
|
DHARANI RAYDEBHAI RAMDEBHAI
|
00089
|
CBIN0280582
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
2461113056
|
|
DHARANIRAYDEBHAIRAMDEBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
17
|
KHAMBHALIA
|
GJ-01-007-009-001/11034626
()
|
1101007000NRG23200620220044380
|
20/06/2022
|
RAVAL KARSHAN PAPABHAI
|
1101007WL002815
|
RAVAL KARSHAN PAPABHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2461113075
|
|
RAVALKARSHANPAPABHAI
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-009-001/11034644
()
|
1101007000NRG23200620220044382
|
20/06/2022
|
CHUDASAMA NITUBEN DILIPBHAI
|
1101007WL002815
|
CHUDASAMA NITUBEN DILIPBHAI
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2461113063
|
|
CHUDASAMANITUBENDILIPBHAI
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-009-001/11034647
()
|
1101007000NRG23200620220044385
|
20/06/2022
|
SODHA ASHOK LAKHAMAN
|
1101007WL002815
|
SODHA ASHOK LAKHAMAN
|
00390
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2461113065
|
|
SODHAASHOKLAKHAMAN
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-009-001/18498
()
|
1101007000NRG23200620220044425
|
20/06/2022
|
GAMARA MANIBEN KHIMABHAI
|
1101007WL002815
|
GAMARA MANIBEN KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
24/06/2022
|
|
2461113072
|
|
GAMARAMANIBENKHIMABHAI
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-009-001/3486-A
()
|
1101007000NRG23200620220044482
|
20/06/2022
|
GAMARA PALA HAMEERBHAI
|
1101007WL002815
|
GAMARA PALA HAMEERBHAI
|
00390
|
SBIN0RRSRGB
|
2496
|
2496
|
Rejected
|
24/06/2022
|
|
2461113061
|
No Such Account
|
|
|
|
22
|
KHAMBHALIA
|
GJ-01-007-009-001/4384-A
()
|
1101007000NRG23200620220044498
|
20/06/2022
|
ANIL AMRUTLAL MHETA
|
1101007WL002815
|
ANIL AMRUTLAL MHETA
|
00390
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2461113068
|
|
ANILAMRUTLALMHETA
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-009-001/4384-A
()
|
1101007000NRG23200620220044499
|
20/06/2022
|
ANIL AMRUTLAL MHETA
|
1101007WL002815
|
ANIL AMRUTLAL MHETA
|
00390
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2461113069
|
|
ANILAMRUTLALMHETA
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-009-001/4386-A
()
|
1101007000NRG23200620220044500
|
20/06/2022
|
RAMIBEN HAMIRBHAI GAMARA
|
1101007WL002815
|
RAMIBEN HAMIRBHAI GAMARA
|
00390
|
SBIN0RRSRGB
|
1827
|
1827
|
Processed
|
24/06/2022
|
|
2461113074
|
|
RAMIBENHAMIRBHAIGAMARA
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-009-001/13368-A
()
|
1101007000NRG23200620220044392
|
20/06/2022
|
RAMSHI KACHARABHAI KESHARIYA
|
1101007WL002815
|
RAMSHI KACHARABHAI KESHARIYA
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
24/06/2022
|
|
2461113066
|
|
RAMSHIKACHARABHAIKESHARIYA
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-009-001/18416-A
()
|
1101007000NRG23200620220044406
|
20/06/2022
|
GAMARA HADA PUNJA
|
1101007WL002815
|
GAMARA HADA PUNJA
|
00415
|
SBIN0RRSRGB
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2461113070
|
|
GAMARAHADAPUNJA
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-009-001/18449-A
()
|
1101007000NRG23200620220044416
|
20/06/2022
|
BHITOL LAKSHMIBEN
|
1101007WL002815
|
BHITOL LAKSHMIBEN
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
24/06/2022
|
|
2461113067
|
|
BHITOLLAKSHMIBEN
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-009-001/3952-A
()
|
1101007000NRG23200620220044495
|
20/06/2022
|
dharani bhinaben
|
1101007WL002815
|
dharani bhinaben
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
2461113071
|
|
dharanibhinaben
|
()
|
|
29
|
KHAMBHALIA
|
GJ-01-007-009-001/4386-A
()
|
1101007000NRG23200620220044501
|
20/06/2022
|
HAMIRBHAI
|
1101007WL002815
|
HAMIRBHAI
|
00415
|
SBIN0RRSRGB
|
1827
|
1827
|
Processed
|
24/06/2022
|
|
2461113064
|
|
HAMIRBHAI
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-009-001/4930-A
()
|
1101007000NRG23200620220044502
|
20/06/2022
|
JETHABHAI
|
1101007WL002815
|
JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
24/06/2022
|
|
2461113062
|
|
JETHABHAI
|
()
|
|
31
|
KHAMBHALIA
|
GJ-01-007-009-001/4930-A
()
|
1101007000NRG23200620220044503
|
20/06/2022
|
VILABEN
|
1101007WL002815
|
VILABEN
|
00415
|
SBIN0RRSRGB
|
2424
|
2424
|
Processed
|
24/06/2022
|
|
2461113073
|
|
VILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33038
|
33038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57818
|
57818
|
|
|
|
|
|
|
|