|
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
|
HARIJ
|
GJ-20-005-004-001/813
(Boratvada )
|
1120005000NRG24190420240094347
|
19/04/2024
|
CHAUDHARI VIJAYKUMAR MANSINHBHAI
|
1120005WL0012665
|
CHAUDHARI VIJAYKUMAR MANSINHBHAI
|
00045
|
BARB0HARIJX
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3364628890
|
|
CHAUDHARI VIJAYKUMAR MANSINHBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-018-001/55
(Khakhdi )
|
1120005000NRG24190420240094339
|
19/04/2024
|
thakor godiben dineshji
|
1120005WL0012661
|
thakor godiben dineshji
|
00045
|
BARB0HARIJX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364628889
|
|
thakor godiben dineshji
|
()
|
|
3
|
HARIJ
|
GJ-20-005-026-001/126
(Piluvada )
|
1120005000NRG24190420240094352
|
19/04/2024
|
vanzara nanjiji pratapji
|
1120005WL0012668
|
vanzara nanjiji pratapji
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364628895
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-006-077-001/17-B
(Vaghel )
|
1120006000NRG24190420240094350
|
19/04/2024
|
Vankar Haresbhai Jesangbhai
|
1120006WL0012667
|
Vankar Haresbhai Jesangbhai
|
00045
|
BARB0KHOKHR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628888
|
|
Vankar Haresbhai Jesangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-006-009-001/1
(Buda )
|
1120006000NRG24190420240094340
|
19/04/2024
|
THAKOR MANGIBEN GANPATBHAI
|
1120006WL0012662
|
THAKOR MANGIBEN GANPATBHAI
|
00048
|
BKID0002222
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364628887
|
|
THAKOR MANGIBEN GANPATBHAI
|
()
|
|
6
|
HARIJ
|
GJ-20-006-009-001/367
(Buda )
|
1120006000NRG24190420240094342
|
19/04/2024
|
THAKOR JOSHNABEN VIPULJI
|
1120006WL0012662
|
THAKOR JOSHNABEN VIPULJI
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364628884
|
|
THAKOR JOSHNABEN VIPULJI
|
()
|
|
7
|
HARIJ
|
GJ-20-006-009-001/367
(Buda )
|
1120006000NRG24190420240094341
|
19/04/2024
|
VIPULJI RASIKJI THAKOR
|
1120006WL0012662
|
VIPULJI RASIKJI THAKOR
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628886
|
|
VIPULJI RASIKJI THAKOR
|
()
|
|
8
|
HARIJ
|
GJ-20-006-077-001/177
(Vaghel )
|
1120006000NRG24190420240094351
|
19/04/2024
|
Vaghari Ajitbhai Manchabhai
|
1120006WL0012667
|
Vaghari Ajitbhai Manchabhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628885
|
|
Vaghari Ajitbhai Manchabhai
|
()
|
|
9
|
HARIJ
|
GJ-20-006-079-001/10
(Vagosan )
|
1120006000NRG24190420240094345
|
19/04/2024
|
Thakor Bhikhiben Vaghuji
|
1120006WL0012664
|
Thakor Bhikhiben Vaghuji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364628878
|
|
Thakor Bhikhiben Vaghuji
|
()
|
|
10
|
HARIJ
|
GJ-20-006-079-001/205-B
(Vagosan )
|
1120006000NRG24190420240094346
|
19/04/2024
|
Vaghela Ranjittsih Hemuji
|
1120006WL0012664
|
Vaghela Ranjittsih Hemuji
|
00048
|
BKID0002222
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364628877
|
|
Vaghela Ranjittsih Hemuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-013-001/128
(Jasvantpura )
|
1120005000NRG24190420240094354
|
19/04/2024
|
DILIPJI
|
1120005WL0012670
|
DILIPJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628894
|
|
DILIPJI
|
()
|
|
12
|
HARIJ
|
GJ-20-005-013-001/35
(Jasvantpura )
|
1120005000NRG24190420240094355
|
19/04/2024
|
HARIJAN SANTABEN SOMABHAII
|
1120005WL0012670
|
HARIJAN SANTABEN SOMABHAII
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364628893
|
|
HARIJAN SANTABEN SOMABHAII
|
()
|
|
13
|
HARIJ
|
GJ-20-005-015-001/172
(Katara )
|
1120005000NRG24190420240094348
|
19/04/2024
|
THAKOR KAILASHBEN LABHUJI
|
1120005WL0012666
|
THAKOR KAILASHBEN LABHUJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628891
|
|
THAKOR KAILASHBEN LABHUJI
|
()
|
|
14
|
HARIJ
|
GJ-20-005-015-001/613
(Katara )
|
1120005000NRG24190420240094349
|
19/04/2024
|
CHAUDHARI TEJIBEN SHANKARBHAI
|
1120005WL0012666
|
CHAUDHARI TEJIBEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628892
|
|
CHAUDHARI TEJIBEN SHANKARBHAI
|
()
|
|
15
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG24190420240094353
|
19/04/2024
|
thakorgulabben bharatji
|
1120005WL0012669
|
thakorgulabben bharatji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364628896
|
|
thakorgulabben bharatji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
16
|
HARIJ
|
GJ-20-005-007-001/25-B
(Dunavada )
|
1120005000NRG24190420240094343
|
19/04/2024
|
CHAMAR VASANT KHENGAR
|
1120005WL0012663
|
CHAMAR VASANT KHENGAR
|
00152
|
HDFC0000782
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364628883
|
|
CHAMAR VASANT KHENGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
17
|
HARIJ
|
GJ-20-005-007-001/966
(Dunavada )
|
1120005000NRG24190420240094344
|
19/04/2024
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
1120005WL0012663
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
00152
|
HDFC0003536
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364628879
|
|
PRAJAPATI JAYSHREEBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
18
|
HARIJ
|
GJ-20-005-002-001/325
(Asaldi)
|
1120005000NRG24190420240094335
|
19/04/2024
|
THAKOR RATANBEN AMRATJI
|
1120005WL0012660
|
THAKOR RATANBEN AMRATJI
|
00415
|
SBIN0000380
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3364628897
|
|
MRS RATANBEN AMARATJI THAKOR
|
()
|
|
19
|
HARIJ
|
GJ-20-005-018-001/221
(Khakhdi )
|
1120005000NRG24190420240094336
|
19/04/2024
|
desai kanubhai lalbhai
|
1120005WL0012661
|
desai kanubhai lalbhai
|
00415
|
SBIN0000380
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364628881
|
|
MRS DESAI JALAMBEN
|
()
|
|
20
|
HARIJ
|
GJ-20-005-018-001/418
(Khakhdi )
|
1120005000NRG24190420240094337
|
19/04/2024
|
prajapati babuben rameshbhai
|
1120005WL0012661
|
prajapati babuben rameshbhai
|
00415
|
SBIN0000380
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364628880
|
|
MR BABUBEN RAMESHBHAI PRAJAPATI
|
()
|
|
21
|
HARIJ
|
GJ-20-005-018-001/55
(Khakhdi )
|
1120005000NRG24190420240094338
|
19/04/2024
|
thakor dineshji sartanji
|
1120005WL0012661
|
thakor dineshji sartanji
|
00415
|
SBIN0000380
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364628882
|
|
MR DINESHJI SATANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64172
|
64172
|
|
|
|
|
|
|
|