|
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-01-007-010-001/6580
()
|
1101007000NRG23300520220021752
|
30/05/2022
|
chavda rambhiben raja
|
1101007WL001623
|
chavda rambhiben raja
|
00045
|
BARB0JAMJAM
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160922
|
|
chavdarambhibenraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-010-001/4497
()
|
1101007000NRG23300520220021724
|
30/05/2022
|
vajshi malde kanara
|
1101007WL001623
|
vajshi malde kanara
|
00045
|
BARB0VJJMKB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160921
|
|
vajshimaldekanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
KHAMBHALIA
|
GJ-01-007-010-001/13824
()
|
1101007000NRG23300520220021695
|
30/05/2022
|
raja lakha vaniya
|
1101007WL001623
|
raja lakha vaniya
|
00089
|
CBIN0280582
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893160920
|
|
rajalakhavaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
KHAMBHALIA
|
GJ-01-007-010-001/12503-D
()
|
1101007000NRG23300520220021685
|
30/05/2022
|
hamir bhaya
|
1101007WL001623
|
hamir bhaya
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160899
|
|
hamirbhaya
|
()
|
|
5
|
KHAMBHALIA
|
GJ-01-007-010-001/138012-C
()
|
1101007000NRG23300520220021686
|
30/05/2022
|
Ajabhai Hamirbhai Hariyani
|
1101007WL001623
|
Ajabhai Hamirbhai Hariyani
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160914
|
|
AjabhaiHamirbhaiHariyani
|
()
|
|
6
|
KHAMBHALIA
|
GJ-01-007-010-001/138012-C
()
|
1101007000NRG23300520220021687
|
30/05/2022
|
Ajabhai Hamirbhai Hariyani
|
1101007WL001623
|
Ajabhai Hamirbhai Hariyani
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893160913
|
|
AjabhaiHamirbhaiHariyani
|
()
|
|
7
|
KHAMBHALIA
|
GJ-01-007-010-001/138080-C
()
|
1101007000NRG23300520220021690
|
30/05/2022
|
Ramilaben nitin hariyani
|
1101007WL001623
|
Ramilaben nitin hariyani
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Rejected
|
02/06/2022
|
|
1893160868
|
No Such Account
|
|
|
|
8
|
KHAMBHALIA
|
GJ-01-007-010-001/138081-D
()
|
1101007000NRG23300520220021691
|
30/05/2022
|
MASHARI KESHUR NANDANIYA
|
1101007WL001623
|
MASHARI KESHUR NANDANIYA
|
00390
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
02/06/2022
|
|
1893160878
|
|
MASHARIKESHURNANDANIYA
|
()
|
|
9
|
KHAMBHALIA
|
GJ-01-007-010-001/13814
()
|
1101007000NRG23300520220021693
|
30/05/2022
|
koli lakhu devraj
|
1101007WL001623
|
koli lakhu devraj
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160917
|
|
kolilakhudevraj
|
()
|
|
10
|
KHAMBHALIA
|
GJ-01-007-010-001/13824
()
|
1101007000NRG23300520220021696
|
30/05/2022
|
RAMILABEN
|
1101007WL001623
|
RAMILABEN
|
00390
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
02/06/2022
|
|
1893160903
|
|
RAMILABEN
|
()
|
|
11
|
KHAMBHALIA
|
GJ-01-007-010-001/2590
()
|
1101007000NRG23300520220021698
|
30/05/2022
|
maniben markhi gojiya
|
1101007WL001623
|
maniben markhi gojiya
|
00390
|
SBIN0RRSRGB
|
478
|
478
|
Processed
|
02/06/2022
|
|
1893160871
|
|
manibenmarkhigojiya
|
()
|
|
12
|
KHAMBHALIA
|
GJ-01-007-010-001/4055-A
()
|
1101007000NRG23300520220021700
|
30/05/2022
|
devrakhibhai punjabhai
|
1101007WL001623
|
devrakhibhai punjabhai
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160911
|
|
devrakhibhaipunjabhai
|
()
|
|
13
|
KHAMBHALIA
|
GJ-01-007-010-001/4055-A
()
|
1101007000NRG23300520220021699
|
30/05/2022
|
devshi punja
|
1101007WL001623
|
devshi punja
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160884
|
|
devshipunja
|
()
|
|
14
|
KHAMBHALIA
|
GJ-01-007-010-001/4070-A
()
|
1101007000NRG23300520220021702
|
30/05/2022
|
arjan gaga
|
1101007WL001623
|
arjan gaga
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160883
|
|
arjangaga
|
()
|
|
15
|
KHAMBHALIA
|
GJ-01-007-010-001/4422-A
()
|
1101007000NRG23300520220021703
|
30/05/2022
|
ranmal rama
|
1101007WL001623
|
ranmal rama
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160881
|
|
ranmalrama
|
()
|
|
16
|
KHAMBHALIA
|
GJ-01-007-010-001/4423-A
()
|
1101007000NRG23300520220021705
|
30/05/2022
|
deva hamir hariyani
|
1101007WL001623
|
deva hamir hariyani
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160918
|
|
devahamirhariyani
|
()
|
|
17
|
KHAMBHALIA
|
GJ-01-007-010-001/4423-A
()
|
1101007000NRG23300520220021706
|
30/05/2022
|
kesarben
|
1101007WL001623
|
kesarben
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160872
|
|
kesarben
|
()
|
|
18
|
KHAMBHALIA
|
GJ-01-007-010-001/4481
()
|
1101007000NRG23300520220021714
|
30/05/2022
|
kara devshi pindariya
|
1101007WL001623
|
kara devshi pindariya
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160916
|
|
karadevshipindariya
|
()
|
|
19
|
KHAMBHALIA
|
GJ-01-007-010-001/4490-A
()
|
1101007000NRG23300520220021722
|
30/05/2022
|
hardik
|
1101007WL001623
|
hardik
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160882
|
|
hardik
|
()
|
|
20
|
KHAMBHALIA
|
GJ-01-007-010-001/4491-A
()
|
1101007000NRG23300520220021723
|
30/05/2022
|
minaben govind
|
1101007WL001623
|
minaben govind
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160877
|
|
minabengovind
|
()
|
|
21
|
KHAMBHALIA
|
GJ-01-007-010-001/4497
()
|
1101007000NRG23300520220021725
|
30/05/2022
|
sajiben vajshi malde kanara
|
1101007WL001623
|
sajiben vajshi malde kanara
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160902
|
|
sajibenvajshimaldekanara
|
()
|
|
22
|
KHAMBHALIA
|
GJ-01-007-010-001/4645
()
|
1101007000NRG23300520220021727
|
30/05/2022
|
Zanziben savji chavda
|
1101007WL001623
|
Zanziben savji chavda
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160873
|
|
Zanzibensavjichavda
|
()
|
|
23
|
KHAMBHALIA
|
GJ-01-007-010-001/4710
()
|
1101007000NRG23300520220021729
|
30/05/2022
|
samat naranlambariya
|
1101007WL001623
|
samat naranlambariya
|
00390
|
SBIN0RRSRGB
|
717
|
717
|
Processed
|
02/06/2022
|
|
1893160874
|
|
samatnaranlambariya
|
()
|
|
24
|
KHAMBHALIA
|
GJ-01-007-010-001/5167-A
()
|
1101007000NRG23300520220021739
|
30/05/2022
|
hamir muru vakatar
|
1101007WL001623
|
hamir muru vakatar
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160900
|
|
hamirmuruvakatar
|
()
|
|
25
|
KHAMBHALIA
|
GJ-01-007-010-001/5181-A
()
|
1101007000NRG23300520220021741
|
30/05/2022
|
raniben
|
1101007WL001623
|
raniben
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160915
|
|
raniben
|
()
|
|
26
|
KHAMBHALIA
|
GJ-01-007-010-001/5184-A
()
|
1101007000NRG23300520220021744
|
30/05/2022
|
nilesh
|
1101007WL001623
|
nilesh
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160904
|
|
nilesh
|
()
|
|
27
|
KHAMBHALIA
|
GJ-01-007-010-001/5184-A
()
|
1101007000NRG23300520220021742
|
30/05/2022
|
sajan jesa
|
1101007WL001623
|
sajan jesa
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160876
|
|
sajanjesa
|
()
|
|
28
|
KHAMBHALIA
|
GJ-01-007-010-001/5188-A
()
|
1101007000NRG23300520220021745
|
30/05/2022
|
kariben dadu
|
1101007WL001623
|
kariben dadu
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Rejected
|
02/06/2022
|
|
1893160875
|
No Such Account
|
|
|
|
29
|
KHAMBHALIA
|
GJ-01-007-010-001/5673-D
()
|
1101007000NRG23300520220021746
|
30/05/2022
|
MANDAN RAMSHI
|
1101007WL001623
|
MANDAN RAMSHI
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160870
|
|
MANDANRAMSHI
|
()
|
|
30
|
KHAMBHALIA
|
GJ-01-007-010-001/6576
()
|
1101007000NRG23300520220021749
|
30/05/2022
|
devat
|
1101007WL001623
|
devat
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160892
|
|
devat
|
()
|
|
31
|
KHAMBHALIA
|
GJ-01-007-010-001/7443
()
|
1101007000NRG23300520220021754
|
30/05/2022
|
GOVIND RAMSHI PINDARIYA
|
1101007WL001623
|
GOVIND RAMSHI PINDARIYA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160919
|
|
GOVINDRAMSHIPINDARIYA
|
()
|
|
32
|
KHAMBHALIA
|
GJ-01-007-010-001/7443
()
|
1101007000NRG23300520220021755
|
30/05/2022
|
GOVIND RAMSHI PINDARIYA
|
1101007WL001623
|
GOVIND RAMSHI PINDARIYA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160869
|
|
GOVINDRAMSHIPINDARIYA
|
()
|
|
33
|
KHAMBHALIA
|
GJ-01-007-010-001/7446
()
|
1101007000NRG23300520220021756
|
30/05/2022
|
JIVIBEN RAJSHI DEVANAND PINDARIYA
|
1101007WL001623
|
JIVIBEN RAJSHI DEVANAND PINDARIYA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160905
|
|
JIVIBENRAJSHIDEVANANDPINDARIYA
|
()
|
|
34
|
KHAMBHALIA
|
GJ-01-007-010-001/7446
()
|
1101007000NRG23300520220021757
|
30/05/2022
|
JIVIBEN RAJSHI DEVANAND PINDARIYA
|
1101007WL001623
|
JIVIBEN RAJSHI DEVANAND PINDARIYA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160906
|
|
JIVIBENRAJSHIDEVANANDPINDARIYA
|
()
|
|
35
|
KHAMBHALIA
|
GJ-01-007-010-001/7449
()
|
1101007000NRG23300520220021759
|
30/05/2022
|
DAYBEN HEBHA JAGA GOJIYA
|
1101007WL001623
|
DAYBEN HEBHA JAGA GOJIYA
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160908
|
|
DAYBENHEBHAJAGAGOJIYA
|
()
|
|
36
|
KHAMBHALIA
|
GJ-01-007-010-001/9808
()
|
1101007000NRG23300520220021764
|
30/05/2022
|
raju deva kanara
|
1101007WL001623
|
raju deva kanara
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160890
|
|
rajudevakanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42303
|
42303
|
|
|
|
|
|
|
|
|
37
|
KHAMBHALIA
|
GJ-01-007-010-001/4486-A
()
|
1101007000NRG23300520220021720
|
30/05/2022
|
pravin
|
1101007WL001623
|
pravin
|
00415
|
SBIN0060092
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160867
|
|
MR PRAVIN RICHHABHAI PINDARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
38
|
KHAMBHALIA
|
GJ-01-007-010-001/138017-D
()
|
1101007000NRG23300520220021688
|
30/05/2022
|
jesha bhaya
|
1101007WL001623
|
jesha bhaya
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160891
|
|
jeshabhaya
|
()
|
|
39
|
KHAMBHALIA
|
GJ-01-007-010-001/138017-D
()
|
1101007000NRG23300520220021689
|
30/05/2022
|
ujiben
|
1101007WL001623
|
ujiben
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160897
|
|
ujiben
|
()
|
|
40
|
KHAMBHALIA
|
GJ-01-007-010-001/138081-D
()
|
1101007000NRG23300520220021692
|
30/05/2022
|
JANJIBEN
|
1101007WL001623
|
JANJIBEN
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160907
|
|
JANJIBEN
|
()
|
|
41
|
KHAMBHALIA
|
GJ-01-007-010-001/13814
()
|
1101007000NRG23300520220021694
|
30/05/2022
|
koli bhanuben lakhu
|
1101007WL001623
|
koli bhanuben lakhu
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160894
|
|
kolibhanubenlakhu
|
()
|
|
42
|
KHAMBHALIA
|
GJ-01-007-010-001/4422-A
()
|
1101007000NRG23300520220021704
|
30/05/2022
|
RAJIBEN
|
1101007WL001623
|
RAJIBEN
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160896
|
|
RAJIBEN
|
()
|
|
43
|
KHAMBHALIA
|
GJ-01-007-010-001/4425-A
()
|
1101007000NRG23300520220021707
|
30/05/2022
|
pabagova pindariya
|
1101007WL001623
|
pabagova pindariya
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160910
|
|
pabagovapindariya
|
()
|
|
44
|
KHAMBHALIA
|
GJ-01-007-010-001/4427-A
()
|
1101007000NRG23300520220021708
|
30/05/2022
|
dadu gogan pindariya
|
1101007WL001623
|
dadu gogan pindariya
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160879
|
|
dadugoganpindariya
|
()
|
|
45
|
KHAMBHALIA
|
GJ-01-007-010-001/4427-A
()
|
1101007000NRG23300520220021709
|
30/05/2022
|
dadu gogan pindariya
|
1101007WL001623
|
dadu gogan pindariya
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160880
|
|
dadugoganpindariya
|
()
|
|
46
|
KHAMBHALIA
|
GJ-01-007-010-001/4481
()
|
1101007000NRG23300520220021712
|
30/05/2022
|
bhikhu kara pindaiya
|
1101007WL001623
|
bhikhu kara pindaiya
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160886
|
|
bhikhukarapindaiya
|
()
|
|
47
|
KHAMBHALIA
|
GJ-01-007-010-001/4481
()
|
1101007000NRG23300520220021713
|
30/05/2022
|
himiben kara pindaiya
|
1101007WL001623
|
himiben kara pindaiya
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160887
|
|
himibenkarapindaiya
|
()
|
|
48
|
KHAMBHALIA
|
GJ-01-007-010-001/4499
()
|
1101007000NRG23300520220021726
|
30/05/2022
|
rekhaben
|
1101007WL001623
|
rekhaben
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160895
|
|
rekhaben
|
()
|
|
49
|
KHAMBHALIA
|
GJ-01-007-010-001/4645
()
|
1101007000NRG23300520220021728
|
30/05/2022
|
SHOBHANABEN
|
1101007WL001623
|
SHOBHANABEN
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160909
|
|
SHOBHANABEN
|
()
|
|
50
|
KHAMBHALIA
|
GJ-01-007-010-001/5673-D
()
|
1101007000NRG23300520220021747
|
30/05/2022
|
RAMIBEN MANDAN
|
1101007WL001623
|
RAMIBEN MANDAN
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160901
|
|
RAMIBENMANDAN
|
()
|
|
51
|
KHAMBHALIA
|
GJ-01-007-010-001/6576
()
|
1101007000NRG23300520220021748
|
30/05/2022
|
DHARMISTHABEN DEVAT
|
1101007WL001623
|
DHARMISTHABEN DEVAT
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160893
|
|
DHARMISTHABENDEVAT
|
()
|
|
52
|
KHAMBHALIA
|
GJ-01-007-010-001/6578
()
|
1101007000NRG23300520220021750
|
30/05/2022
|
CHAVDA DHIRAJLAL RAJA
|
1101007WL001623
|
CHAVDA DHIRAJLAL RAJA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160912
|
|
CHAVDADHIRAJLALRAJA
|
()
|
|
53
|
KHAMBHALIA
|
GJ-01-007-010-001/6578
()
|
1101007000NRG23300520220021751
|
30/05/2022
|
RANIBEN DHIRAJLAL
|
1101007WL001623
|
RANIBEN DHIRAJLAL
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160898
|
|
RANIBENDHIRAJLAL
|
()
|
|
54
|
KHAMBHALIA
|
GJ-01-007-010-001/7458
()
|
1101007000NRG23300520220021760
|
30/05/2022
|
davu khima kanara
|
1101007WL001623
|
davu khima kanara
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160888
|
|
davukhimakanara
|
()
|
|
55
|
KHAMBHALIA
|
GJ-01-007-010-001/7458
()
|
1101007000NRG23300520220021761
|
30/05/2022
|
davu khima kanara
|
1101007WL001623
|
davu khima kanara
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1893160889
|
|
davukhimakanara
|
()
|
|
56
|
KHAMBHALIA
|
GJ-01-007-010-001/9808
()
|
1101007000NRG23300520220021763
|
30/05/2022
|
kaviben deva kanara
|
1101007WL001623
|
kaviben deva kanara
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1893160885
|
|
kavibendevakanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72895
|
72895
|
|
|
|
|
|
|
|