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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033888 (Ishwariya)
|
1101003000NRG23161120220076637
|
16/11/2022
|
MANISHA NARANBHAI BERA
|
1101003WL006637
|
MANISHA NARANBHAI BERA
|
00089
|
CBIN0284851
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151312
|
|
MANISHA NARANBHAI BERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033891 (Ishwariya)
|
1101003000NRG23161120220076638
|
16/11/2022
|
GOVIND MERAMAN BADIYAVADRA
|
1101003WL006637
|
GOVIND MERAMAN BADIYAVADRA
|
00415
|
SBIN0060091
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151313
|
|
MR GOVIND MERAMAN BADIAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033743 (Ishwariya)
|
1101003000NRG23161120220076631
|
16/11/2022
|
RAJUBHAI MESURBHAI BADIYAVADRA
|
1101003WL006637
|
RAJUBHAI MESURBHAI BADIYAVADRA
|
00415
|
SBIN0060213
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151315
|
|
MR RAJUBHAI MESURBHAI BADIYAVADRA
|
()
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033801 (Ishwariya)
|
1101003000NRG23161120220076634
|
16/11/2022
|
PALABHAI LAKHUBHAI DANGAR
|
1101003WL006637
|
PALABHAI LAKHUBHAI DANGAR
|
00415
|
SBIN0060213
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151314
|
|
MR DANGAR POLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033700 (Ishwariya)
|
1101003000NRG23161120220076626
|
16/11/2022
|
PARBAT KARSANBHAI MADAM
|
1101003WL006637
|
PARBAT KARSANBHAI MADAM
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151316
|
|
PARBAT KARSANBHAI MADAM
|
()
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033701 (Ishwariya)
|
1101003000NRG23161120220076627
|
16/11/2022
|
meraman karshan madam
|
1101003WL006637
|
meraman karshan madam
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151321
|
|
meraman karshan madam
|
()
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033723 (Ishwariya)
|
1101003000NRG23161120220076628
|
16/11/2022
|
MERAMAN MALDE BADIYAVADRA
|
1101003WL006637
|
MERAMAN MALDE BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151322
|
|
MERAMAN MALDE BADIYAVADRA
|
()
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033728 (Ishwariya)
|
1101003000NRG23161120220076630
|
16/11/2022
|
AMARIBEN HARDAS DANGAR
|
1101003WL006637
|
AMARIBEN HARDAS DANGAR
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151317
|
|
AMARIBEN HARDAS DANGAR
|
()
|
9
|
JAMJODHPUR
|
GJ-01-003-024-001/111033728 (Ishwariya)
|
1101003000NRG23161120220076629
|
16/11/2022
|
BHIKHABHAI NARANBHAI BADIYAVDRA
|
1101003WL006637
|
BHIKHABHAI NARANBHAI BADIYAVDRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151325
|
|
BHIKHABHAI NARANBHAI BADIYAVDRA
|
()
|
10
|
JAMJODHPUR
|
GJ-01-003-024-001/111033743 (Ishwariya)
|
1101003000NRG23161120220076632
|
16/11/2022
|
RAMBHIBEN RAJUBHAI BADIAVDRA
|
1101003WL006637
|
RAMBHIBEN RAJUBHAI BADIAVDRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151330
|
|
RAMBHIBEN RAJUBHAI BADIAVDRA
|
()
|
11
|
JAMJODHPUR
|
GJ-01-003-024-001/111033755 (Ishwariya)
|
1101003000NRG23161120220076633
|
16/11/2022
|
BHANUBEN BADIYAVADARA
|
1101003WL006637
|
BHANUBEN BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151328
|
|
BHANUBEN BADIYAVADARA
|
()
|
12
|
JAMJODHPUR
|
GJ-01-003-024-001/111033877 (Ishwariya)
|
1101003000NRG23161120220076635
|
16/11/2022
|
DILIPBHAI MALDEBHAI KANARA
|
1101003WL006637
|
DILIPBHAI MALDEBHAI KANARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151323
|
|
DILIPBHAI MALDEBHAI KANARA
|
()
|
13
|
JAMJODHPUR
|
GJ-01-003-024-001/111033877 (Ishwariya)
|
1101003000NRG23161120220076636
|
16/11/2022
|
MARKHI MALDE KANARA
|
1101003WL006637
|
MARKHI MALDE KANARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151326
|
|
MARKHI MALDE KANARA
|
()
|
14
|
JAMJODHPUR
|
GJ-01-003-024-001/111033891 (Ishwariya)
|
1101003000NRG23161120220076639
|
16/11/2022
|
VIPUL GOVIND BADIYAVADARA
|
1101003WL006637
|
VIPUL GOVIND BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151320
|
|
VIPUL GOVIND BADIYAVADARA
|
()
|
15
|
JAMJODHPUR
|
GJ-01-003-024-001/111033892 (Ishwariya)
|
1101003000NRG23161120220076641
|
16/11/2022
|
NATU BADIYAVADARA
|
1101003WL006637
|
NATU BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151329
|
|
NATU BADIYAVADARA
|
()
|
16
|
JAMJODHPUR
|
GJ-01-003-024-001/111033892 (Ishwariya)
|
1101003000NRG23161120220076640
|
16/11/2022
|
SONIBEN GOVIND BADIYAVADARA
|
1101003WL006637
|
SONIBEN GOVIND BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151318
|
|
SONIBEN GOVIND BADIYAVADARA
|
()
|
17
|
JAMJODHPUR
|
GJ-01-003-024-001/111033894 (Ishwariya)
|
1101003000NRG23161120220076642
|
16/11/2022
|
PARBATBHAI GOVINDBHAI BADIYAVADRA
|
1101003WL006637
|
PARBATBHAI GOVINDBHAI BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151324
|
|
PARBATBHAI GOVINDBHAI BADIYAVADRA
|
()
|
18
|
JAMJODHPUR
|
GJ-01-003-024-001/111033894 (Ishwariya)
|
1101003000NRG23161120220076643
|
16/11/2022
|
VARSHABEN PARBATBHAI BADIYAVADRA
|
1101003WL006637
|
VARSHABEN PARBATBHAI BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151331
|
|
VARSHABEN PARBATBHAI BADIYAVADRA
|
()
|
19
|
JAMJODHPUR
|
GJ-01-003-024-001/111033895 (Ishwariya)
|
1101003000NRG23161120220076644
|
16/11/2022
|
NILESHBHAI MERAGBHAI BADIYAVDRA
|
1101003WL006637
|
NILESHBHAI MERAGBHAI BADIYAVDRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151319
|
|
NILESHBHAI MERAGBHAI BADIYAVDRA
|
()
|
20
|
JAMJODHPUR
|
GJ-01-003-024-001/111033913 (Ishwariya)
|
1101003000NRG23161120220076646
|
16/11/2022
|
GOVINDBHAI JIVABHAI BADIAVDRA
|
1101003WL006637
|
GOVINDBHAI JIVABHAI BADIAVDRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151332
|
|
GOVINDBHAI JIVABHAI BADIAVDRA
|
()
|
21
|
JAMJODHPUR
|
GJ-01-003-024-001/111033913 (Ishwariya)
|
1101003000NRG23161120220076645
|
16/11/2022
|
JIVA JESABHAI BADIYAVADRA
|
1101003WL006637
|
JIVA JESABHAI BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
1970
|
1970
|
Processed
|
23/11/2022
|
|
6618151327
|
|
JIVA JESABHAI BADIYAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|