|
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
|
Jhalod
|
GJ-23-003-076-001/5688559956
(Suthar Vasa)
|
1123003000NRG24171120231017676
|
18/11/2023
|
Bariya Kamleshbhai Kanubhai
|
1123003WL068272
|
Bariya Kamleshbhai Kanubhai
|
00045
|
BARB0LIMDIX
|
11
|
11
|
Processed
|
01/01/2024
|
|
8992927836
|
|
Bariya Kamleshbhai Kanubhai
|
()
|
|
2
|
Jhalod
|
GJ-23-003-076-001/5688559957
(Suthar Vasa)
|
1123003000NRG24171120231017678
|
18/11/2023
|
Bariya Somabhai Kanubha
|
1123003WL068272
|
Bariya Somabhai Kanubha
|
00045
|
BARB0LIMDIX
|
11
|
11
|
Processed
|
01/01/2024
|
|
8992927837
|
|
Bariya Somabhai Kanubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-005-002/5598686
(Bilwani)
|
1123003000NRG24171120231019316
|
18/11/2023
|
Machhar Kamtiben Vardhanbhai
|
1123003WL068379
|
Machhar Kamtiben Vardhanbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8992927829
|
|
Machhar Kamtiben Vardhanbhai
|
()
|
|
4
|
Jhalod
|
GJ-23-003-005-002/5598833
(Bilwani)
|
1123003000NRG24171120231019330
|
18/11/2023
|
Meda Rohniben Vineshbhai
|
1123003WL068379
|
Meda Rohniben Vineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8992927834
|
|
Meda Rohniben Vineshbhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-005-002/5598842
(Bilwani)
|
1123003000NRG24171120231019332
|
18/11/2023
|
meda sanjaybhai p
|
1123003WL068379
|
meda sanjaybhai p
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/01/2024
|
|
8992927833
|
|
meda sanjaybhai p
|
()
|
|
6
|
Jhalod
|
GJ-23-003-076-001/5686559956
(Suthar Vasa)
|
1123003000NRG24171120231017669
|
18/11/2023
|
Bariya Savitaben Kanubhai
|
1123003WL068272
|
Bariya Savitaben Kanubhai
|
00057
|
BARB0BGGBXX
|
11
|
11
|
Processed
|
01/01/2024
|
|
8992927828
|
|
Bariya Savitaben Kanubhai
|
()
|
|
7
|
Jhalod
|
GJ-23-003-076-001/5688559956
(Suthar Vasa)
|
1123003000NRG24171120231017677
|
18/11/2023
|
Bariya Manjulaben Kamleshbhai
|
1123003WL068272
|
Bariya Manjulaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
11
|
11
|
Processed
|
01/01/2024
|
|
8992927835
|
|
Bariya Manjulaben Kamleshbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-076-001/568859022
(Suthar Vasa)
|
1123003000NRG24171120231017680
|
18/11/2023
|
Ganava Shivrajbhai Kanubhai
|
1123003WL068272
|
Ganava Shivrajbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/01/2024
|
|
8992927832
|
|
Ganava Shivrajbhai Kanubhai
|
()
|
|
9
|
Jhalod
|
GJ-23-003-076-001/568859022
(Suthar Vasa)
|
1123003000NRG24171120231017679
|
18/11/2023
|
Ganava Surekhaben Kanubhai
|
1123003WL068272
|
Ganava Surekhaben Kanubhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8992927830
|
|
Ganava Surekhaben Kanubhai
|
()
|
|
10
|
Jhalod
|
GJ-23-003-076-001/568859022
(Suthar Vasa)
|
1123003000NRG24171120231017681
|
18/11/2023
|
Ganava Susilaben Kanubhai
|
1123003WL068272
|
Ganava Susilaben Kanubhai
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
01/01/2024
|
|
8992927831
|
|
Ganava Susilaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
|
11
|
Jhalod
|
GJ-23-003-003-001/56047410
(Bambela)
|
1123003000NRG24171120231017544
|
18/11/2023
|
Lachhun Vijaybhai Kanubhai
|
1123003WL068263
|
Lachhun Vijaybhai Kanubhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8992927838
|
|
MR VIJAYBHAI KANUBHAI LACHHUN
|
()
|
|
12
|
Jhalod
|
GJ-23-003-003-001/56047644
(Bambela)
|
1123003000NRG24171120231017556
|
18/11/2023
|
Lachhun Kamliben Rameshbhai
|
1123003WL068263
|
Lachhun Kamliben Rameshbhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8992927839
|
|
MISS KAMLIBEN RAMESHBHAI LACHHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
Jhalod
|
GJ-23-003-017-001/560408082
(Fulpura)
|
1123003000NRG24171120231017601
|
18/11/2023
|
Damor Ankitbhai Havsingbhai
|
1123003WL068264
|
Damor Ankitbhai Havsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8992927840
|
|
Damor Ankitbhai Havsingbhai
|
()
|
|
14
|
Jhalod
|
GJ-23-003-017-001/560408085
(Fulpura)
|
1123003000NRG24171120231017604
|
18/11/2023
|
Damor Sandipbhai Rajubhai
|
1123003WL068264
|
Damor Sandipbhai Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8992927841
|
|
Damor Sandipbhai Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23932
|
23932
|
|
|
|
|
|
|
|