|
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
|
DHARI
|
GJ-05-002-003-001/131
(Bhader)
|
1105002000NRG25200520240012023
|
20/05/2024
|
RAJNIBEN ARIVNDBHAI JADAV
|
1105002WL0000567
|
RAJNIBEN ARIVNDBHAI JADAV
|
00415
|
SBIN0002634
|
3865
|
3865
|
Processed
|
22/05/2024
|
|
4212516472
|
|
MRS RAJNIBEN ARVINDBHAI JADAV
|
()
|
|
2
|
DHARI
|
GJ-05-002-003-001/1489
(Bhader)
|
1105002000NRG25200520240012024
|
20/05/2024
|
BALIBEN MAHESHBHAI MAKVANA
|
1105002WL0000567
|
BALIBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0002634
|
3961
|
3961
|
Processed
|
22/05/2024
|
|
4212516462
|
|
MRS BALIBEN MAHESHBHAI MAKVANA
|
()
|
|
3
|
DHARI
|
GJ-05-002-003-001/153
(Bhader)
|
1105002000NRG25200520240012025
|
20/05/2024
|
JAYANTI CHAGAN DHAMAL
|
1105002WL0000567
|
JAYANTI CHAGAN DHAMAL
|
00415
|
SBIN0002634
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4212516469
|
|
MR JAYANTIBHAI CHAGANBHAI DHAMAL
|
()
|
|
4
|
DHARI
|
GJ-05-002-003-001/161
(Bhader)
|
1105002000NRG25200520240012026
|
20/05/2024
|
DAYABEN JAYANTIBHAI JADAV
|
1105002WL0000567
|
DAYABEN JAYANTIBHAI JADAV
|
00415
|
SBIN0002634
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4212516470
|
|
MRS DAYABEN JAYNTIBHAI JADAV
|
()
|
|
5
|
DHARI
|
GJ-05-002-003-001/166
(Bhader)
|
1105002000NRG25200520240012027
|
20/05/2024
|
GOMTIBEN PREMJIBHAI BADHIYA
|
1105002WL0000567
|
GOMTIBEN PREMJIBHAI BADHIYA
|
00415
|
SBIN0002634
|
3305
|
3305
|
Processed
|
22/05/2024
|
|
4212516465
|
|
MRS GOMTIBEN PREMJIBHAI BADHIYA
|
()
|
|
6
|
DHARI
|
GJ-05-002-003-001/207
(Bhader)
|
1105002000NRG25200520240012028
|
20/05/2024
|
DHANIBEN JETHABHAI JADAV
|
1105002WL0000567
|
DHANIBEN JETHABHAI JADAV
|
00415
|
SBIN0002634
|
3354
|
3354
|
Processed
|
22/05/2024
|
|
4212516468
|
|
MRS DHANIBEN JETHABHAI JADHAV
|
()
|
|
7
|
DHARI
|
GJ-05-002-003-001/207
(Bhader)
|
1105002000NRG25200520240012029
|
20/05/2024
|
VASANTBEN JAYSUKHBHAI JADAV
|
1105002WL0000567
|
VASANTBEN JAYSUKHBHAI JADAV
|
00415
|
SBIN0002634
|
3354
|
3354
|
Processed
|
22/05/2024
|
|
4212516460
|
|
MRS VASANTBEN JAYSUKHBHAI JADAV
|
()
|
|
8
|
DHARI
|
GJ-05-002-003-001/21
(Bhader)
|
1105002000NRG25200520240012030
|
20/05/2024
|
SANJAY JAYNTIBHAI BAJAK
|
1105002WL0000567
|
SANJAY JAYNTIBHAI BAJAK
|
00415
|
SBIN0002634
|
3064
|
3064
|
Processed
|
22/05/2024
|
|
4212516464
|
|
MR SANJAY JAYNTIBHAI BAJAK
|
()
|
|
9
|
DHARI
|
GJ-05-002-003-001/21
(Bhader)
|
1105002000NRG25200520240012031
|
20/05/2024
|
SITABEN SANJAYBHAI BAJAK
|
1105002WL0000567
|
SITABEN SANJAYBHAI BAJAK
|
00415
|
SBIN0002634
|
3066
|
3066
|
Processed
|
22/05/2024
|
|
4212516463
|
|
MRS SITABEN SANJAYBHAI BAJAK
|
()
|
|
10
|
DHARI
|
GJ-05-002-003-001/210
(Bhader)
|
1105002000NRG25200520240012032
|
20/05/2024
|
MAHESHBHAI BHIKHABHIA BADHIYA
|
1105002WL0000567
|
MAHESHBHAI BHIKHABHIA BADHIYA
|
00415
|
SBIN0002634
|
3251
|
3251
|
Processed
|
22/05/2024
|
|
4212516461
|
|
MR MAHESHBHAI BHIKHABHAI BADHIYA
|
()
|
|
11
|
DHARI
|
GJ-05-002-003-001/224
(Bhader)
|
1105002000NRG25200520240012034
|
20/05/2024
|
NAYANABEN HARESHBHAI JADAV
|
1105002WL0000567
|
NAYANABEN HARESHBHAI JADAV
|
00415
|
SBIN0002634
|
3301
|
3301
|
Processed
|
22/05/2024
|
|
4212516471
|
|
MRS NAYANABEN HARESHBHAI JADAV
|
()
|
|
12
|
DHARI
|
GJ-05-002-003-001/233
(Bhader)
|
1105002000NRG25200520240012036
|
20/05/2024
|
KHIMABHAI JIVABHAI SGATHIYA
|
1105002WL0000567
|
KHIMABHAI JIVABHAI SGATHIYA
|
00415
|
SBIN0002634
|
3009
|
3009
|
Processed
|
22/05/2024
|
|
4212516457
|
|
MR KHIMABHAI JIVABHAI SAGATHIYA
|
()
|
|
13
|
DHARI
|
GJ-05-002-003-001/257
(Bhader)
|
1105002000NRG25200520240012038
|
20/05/2024
|
BHANIBEN KHODABHAI PARMAR
|
1105002WL0000567
|
BHANIBEN KHODABHAI PARMAR
|
00415
|
SBIN0002634
|
3393
|
3393
|
Processed
|
22/05/2024
|
|
4212516466
|
|
MRS BHANIBEN KHODABHAI PARMAR
|
()
|
|
14
|
DHARI
|
GJ-05-002-003-001/29
(Bhader)
|
1105002000NRG25200520240012040
|
20/05/2024
|
BABUBHAI NATHUBHAI
|
1105002WL0000567
|
BABUBHAI NATHUBHAI
|
00415
|
SBIN0002634
|
2454
|
2454
|
Processed
|
22/05/2024
|
|
4212516459
|
|
MR BABUBHAI NATHUBHAI JADAV
|
()
|
|
15
|
DHARI
|
GJ-05-002-003-001/29
(Bhader)
|
1105002000NRG25200520240012041
|
20/05/2024
|
HANSABEN BABUBHAI JADAV
|
1105002WL0000567
|
HANSABEN BABUBHAI JADAV
|
00415
|
SBIN0002634
|
2454
|
2454
|
Processed
|
22/05/2024
|
|
4212516458
|
|
MRS HANSABEN BABUBHAI JADAV
|
()
|
|
16
|
DHARI
|
GJ-05-002-003-001/423
(Bhader)
|
1105002000NRG25200520240012042
|
20/05/2024
|
PUJABEN DEVJIBHAI DHAMAL
|
1105002WL0000567
|
PUJABEN DEVJIBHAI DHAMAL
|
00415
|
SBIN0002634
|
2777
|
2777
|
Processed
|
22/05/2024
|
|
4212516456
|
|
MISS PUJABEN DEVJIBHAI DHAMAL
|
()
|
|
17
|
DHARI
|
GJ-05-002-003-001/426
(Bhader)
|
1105002000NRG25200520240012043
|
20/05/2024
|
KALIBEN MOHANBHAI JADAV
|
1105002WL0000567
|
KALIBEN MOHANBHAI JADAV
|
00415
|
SBIN0002634
|
4155
|
4155
|
Processed
|
22/05/2024
|
|
4212516467
|
|
MRS KALIBEN MOHANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55763
|
55763
|
|
|
|
|
|
|
|
|
18
|
DHARI
|
GJ-05-002-003-001/224
(Bhader)
|
1105002000NRG25200520240012033
|
20/05/2024
|
HARESHBHAI TEJABHAI JADAV
|
1105002WL0000567
|
HARESHBHAI TEJABHAI JADAV
|
00691
|
IPOS0000001
|
3299
|
3299
|
Processed
|
22/05/2024
|
|
4212516452
|
|
HARESHBHAI TEJABHAI JADAV
|
()
|
|
19
|
DHARI
|
GJ-05-002-003-001/231
(Bhader)
|
1105002000NRG25200520240012035
|
20/05/2024
|
LAXMIBEN HADABHAI MAKWANA
|
1105002WL0000567
|
LAXMIBEN HADABHAI MAKWANA
|
00691
|
IPOS0000001
|
3059
|
3059
|
Processed
|
22/05/2024
|
|
4212516455
|
|
LAXMIBEN HADABHAI MAKWANA
|
()
|
|
20
|
DHARI
|
GJ-05-002-003-001/256
(Bhader)
|
1105002000NRG25200520240012037
|
20/05/2024
|
PARMAR JAYSUKHBHAI GOVINDBHAI
|
1105002WL0000567
|
PARMAR JAYSUKHBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
3480
|
3480
|
Processed
|
22/05/2024
|
|
4212516454
|
|
PARMAR JAYSUKHBHAI GOVINDBHAI
|
()
|
|
21
|
DHARI
|
GJ-05-002-003-001/28
(Bhader)
|
1105002000NRG25200520240012039
|
20/05/2024
|
LAKHMANBHAI ARAJANBHAI JADAV
|
1105002WL0000567
|
LAKHMANBHAI ARAJANBHAI JADAV
|
00691
|
IPOS0000001
|
3050
|
3050
|
Processed
|
22/05/2024
|
|
4212516453
|
|
LAKHMANBHAI ARAJANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68651
|
68651
|
|
|
|
|
|
|
|