|
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
|
JAMNAGAR
|
GJ-01-001-030-001/11033360
(Harshadpur)
|
1101001000NRG25220520240008922
|
22/05/2024
|
RAJESH RAMJIBHAI DHRUV
|
1101001WL0000773
|
RAJESH RAMJIBHAI DHRUV
|
00048
|
BKID0003256
|
3458
|
3458
|
Processed
|
25/05/2024
|
|
4284801062
|
|
RAJESH RAMJIBHAI DHRUV
|
()
|
|
2
|
JAMNAGAR
|
GJ-01-001-030-001/11033366
(Harshadpur)
|
1101001000NRG25220520240008925
|
22/05/2024
|
KAILASH BAVJIBHAI DHRUV
|
1101001WL0000773
|
KAILASH BAVJIBHAI DHRUV
|
00048
|
BKID0003256
|
3048
|
3048
|
Processed
|
25/05/2024
|
|
4284801060
|
|
KAILASH BAVJIBHAI DHRUV
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-030-001/11033416
(Harshadpur)
|
1101001000NRG25220520240008929
|
22/05/2024
|
Dhruv Vijya
|
1101001WL0000773
|
Dhruv Vijya
|
00048
|
BKID0003256
|
3168
|
3168
|
Processed
|
25/05/2024
|
|
4284801061
|
|
Dhruv Vijya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-039-001/11033201
(Kharaberaja)
|
1101001000NRG25220520240008946
|
22/05/2024
|
damuben r vaghela
|
1101001WL0000776
|
damuben r vaghela
|
00078
|
CNRB0000386
|
1947
|
1947
|
Processed
|
25/05/2024
|
|
4284801081
|
|
damuben r vaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-031-001/11033514
(Jaga)
|
1101001000NRG25220520240008930
|
22/05/2024
|
Manojbhai
|
1101001WL0000774
|
Manojbhai
|
00415
|
SBIN0003148
|
280
|
280
|
Processed
|
25/05/2024
|
|
4284801079
|
|
MR MANOJ UGA VAGHELA
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-031-001/11033591
(Jaga)
|
1101001000NRG25220520240008931
|
22/05/2024
|
mukeshbhai arjanbhai
|
1101001WL0000774
|
mukeshbhai arjanbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801063
|
|
MISS SHREYA MUKESHBHAI VAGHELA
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25220520240008934
|
22/05/2024
|
pravibhai
|
1101001WL0000774
|
pravibhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801078
|
|
MR PRAVIN BHIMABHAI VAGHELA
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25220520240008933
|
22/05/2024
|
vaghela rameshbhai bhimabhai
|
1101001WL0000774
|
vaghela rameshbhai bhimabhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801080
|
|
MR RAMESHBHAI BHIMJIBHAI VAGHELA
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-031-001/11033694
(Jaga)
|
1101001000NRG25220520240008936
|
22/05/2024
|
Vaghela Gangaben Rameshbhai
|
1101001WL0000774
|
Vaghela Gangaben Rameshbhai
|
00415
|
SBIN0003148
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801085
|
|
MRS VAGHELA GANGABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
JAMNAGAR
|
GJ-01-001-030-001/11033268
(Harshadpur)
|
1101001000NRG25220520240008911
|
22/05/2024
|
bambhava Babubhai
|
1101001WL0000773
|
bambhava Babubhai
|
00415
|
SBIN0060366
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4284801074
|
|
MR BAMBHVA BABUBHAI
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-030-001/11033275
(Harshadpur)
|
1101001000NRG25220520240008912
|
22/05/2024
|
dhruv dayben mavjibhai
|
1101001WL0000773
|
dhruv dayben mavjibhai
|
00415
|
SBIN0060366
|
2440
|
2440
|
Processed
|
25/05/2024
|
|
4284801071
|
|
MRS DAIBEN MAVJIBHAI DHRUV
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-030-001/11033286
(Harshadpur)
|
1101001000NRG25220520240008913
|
22/05/2024
|
Khara Ranjanben Ramjibhai
|
1101001WL0000773
|
Khara Ranjanben Ramjibhai
|
00415
|
SBIN0060366
|
3055
|
3055
|
Processed
|
25/05/2024
|
|
4284801072
|
|
MR RAMJI SAMAT KHARA
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-030-001/11033287
(Harshadpur)
|
1101001000NRG25220520240008914
|
22/05/2024
|
GANDALAL MOMIYABHAI BAMBHAVA
|
1101001WL0000773
|
GANDALAL MOMIYABHAI BAMBHAVA
|
00415
|
SBIN0060366
|
2892
|
2892
|
Processed
|
25/05/2024
|
|
4284801083
|
|
MR GANDALAL MOMIYABHAI BAMBHAVA
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-030-001/11033293
(Harshadpur)
|
1101001000NRG25220520240008915
|
22/05/2024
|
ATULBHAI DILUBHAI TAMBOLIYA
|
1101001WL0000773
|
ATULBHAI DILUBHAI TAMBOLIYA
|
00415
|
SBIN0060366
|
3328
|
3328
|
Processed
|
25/05/2024
|
|
4284801070
|
|
MR ATUL DILUBHAI TAMBOLIYA
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-030-001/11033309
(Harshadpur)
|
1101001000NRG25220520240008916
|
22/05/2024
|
makwana mejiben bhanjibhai
|
1101001WL0000773
|
makwana mejiben bhanjibhai
|
00415
|
SBIN0060366
|
3025
|
3025
|
Processed
|
25/05/2024
|
|
4284801084
|
|
MRS MEJIBEN BHANJIBHAI MAKWANA
|
()
|
|
16
|
JAMNAGAR
|
GJ-01-001-030-001/11033309
(Harshadpur)
|
1101001000NRG25220520240008917
|
22/05/2024
|
makwana mejiben bhanjibhai
|
1101001WL0000773
|
makwana mejiben bhanjibhai
|
00415
|
SBIN0060366
|
2750
|
2750
|
Processed
|
25/05/2024
|
|
4284801077
|
|
MR JAGDISHBHAI BHANJIBHAI MAKWANA
|
()
|
|
17
|
JAMNAGAR
|
GJ-01-001-030-001/11033340
(Harshadpur)
|
1101001000NRG25220520240008918
|
22/05/2024
|
VInjuda Jagdish Devjibhai
|
1101001WL0000773
|
VInjuda Jagdish Devjibhai
|
00415
|
SBIN0060366
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4284801076
|
|
MR JAGDISHBHAI DEVJI VINJUDA
|
()
|
|
18
|
JAMNAGAR
|
GJ-01-001-030-001/11033351
(Harshadpur)
|
1101001000NRG25220520240008919
|
22/05/2024
|
Dhruv RAMILABEN Mavjibhai
|
1101001WL0000773
|
Dhruv RAMILABEN Mavjibhai
|
00415
|
SBIN0060366
|
3419
|
3419
|
Processed
|
25/05/2024
|
|
4284801067
|
|
MRS DHRUV RAMILABEN
|
()
|
|
19
|
JAMNAGAR
|
GJ-01-001-030-001/11033354
(Harshadpur)
|
1101001000NRG25220520240008920
|
22/05/2024
|
Vakatar Munnabhai Momiyabhai
|
1101001WL0000773
|
Vakatar Munnabhai Momiyabhai
|
00415
|
SBIN0060366
|
3250
|
3250
|
Processed
|
25/05/2024
|
|
4284801065
|
|
MR MUNNABHAI MOMIYABHAI VAKATAR
|
()
|
|
20
|
JAMNAGAR
|
GJ-01-001-030-001/11033358
(Harshadpur)
|
1101001000NRG25220520240008921
|
22/05/2024
|
DHANJIBHAI LAKHABHAI DHRUV
|
1101001WL0000773
|
DHANJIBHAI LAKHABHAI DHRUV
|
00415
|
SBIN0060366
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4284801068
|
|
MR DHRUV DHANJIBHAI
|
()
|
|
21
|
JAMNAGAR
|
GJ-01-001-030-001/11033362
(Harshadpur)
|
1101001000NRG25220520240008923
|
22/05/2024
|
GITABEN RAMJI BAMBHAVA
|
1101001WL0000773
|
GITABEN RAMJI BAMBHAVA
|
00415
|
SBIN0060366
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801064
|
|
MRS GITABEN RAMJIBHAI BAMBHAVA
|
()
|
|
22
|
JAMNAGAR
|
GJ-01-001-030-001/11033365
(Harshadpur)
|
1101001000NRG25220520240008924
|
22/05/2024
|
LILIBEN MAGANBHAI BAMBHAVA
|
1101001WL0000773
|
LILIBEN MAGANBHAI BAMBHAVA
|
00415
|
SBIN0060366
|
2856
|
2856
|
Processed
|
25/05/2024
|
|
4284801066
|
|
MRS BAMBHAVA LILIBEN
|
()
|
|
23
|
JAMNAGAR
|
GJ-01-001-030-001/11033395
(Harshadpur)
|
1101001000NRG25220520240008926
|
22/05/2024
|
Khara Divyeshbhai Pababhai
|
1101001WL0000773
|
Khara Divyeshbhai Pababhai
|
00415
|
SBIN0060366
|
408
|
408
|
Processed
|
25/05/2024
|
|
4284801073
|
|
MR KHARA DIVYESH
|
()
|
|
24
|
JAMNAGAR
|
GJ-01-001-030-001/11033397
(Harshadpur)
|
1101001000NRG25220520240008927
|
22/05/2024
|
Makwana Subhashbhai Vithalbhai
|
1101001WL0000773
|
Makwana Subhashbhai Vithalbhai
|
00415
|
SBIN0060366
|
2880
|
2880
|
Processed
|
25/05/2024
|
|
4284801075
|
|
MR SUBHASH VITHALBHAI MAKWANA
|
()
|
|
25
|
JAMNAGAR
|
GJ-01-001-030-001/11033415
(Harshadpur)
|
1101001000NRG25220520240008928
|
22/05/2024
|
Makvana Shital Mayurbhai
|
1101001WL0000773
|
Makvana Shital Mayurbhai
|
00415
|
SBIN0060366
|
3132
|
3132
|
Processed
|
25/05/2024
|
|
4284801069
|
|
MRS MAKVANA SHITAL MAYURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44191
|
44191
|
|
|
|
|
|
|
|
|
26
|
JAMNAGAR
|
GJ-01-001-031-001/11033645
(Jaga)
|
1101001000NRG25220520240008932
|
22/05/2024
|
BHABUBEN ASHOK VAGHELA
|
1101001WL0000774
|
BHABUBEN ASHOK VAGHELA
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4284801082
|
|
BHABUBEN ASHOK VAGHELA
|
()
|
|
27
|
JAMNAGAR
|
GJ-01-001-031-001/11033683
(Jaga)
|
1101001000NRG25220520240008935
|
22/05/2024
|
Zapda Karsan
|
1101001WL0000774
|
Zapda Karsan
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284801086
|
|
Zapda Karsan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74292
|
74292
|
|
|
|
|
|
|
|