|
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
|
JETPUR PAVI
|
GJ-15-008-029-001/3015
()
|
1115008000NRG24151220230161048
|
15/12/2023
|
HARIJAN KADUBHAI SANTILAL
|
1115008WL022146
|
HARIJAN KADUBHAI SANTILAL
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0205754113
|
|
HARIJAN KADUBHAI SANTILAL
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-053-001/3085
()
|
1115008000NRG24151220230161132
|
15/12/2023
|
NAYKA CHANCHIBEN CHIMABHA
|
1115008WL022160
|
NAYKA CHANCHIBEN CHIMABHA
|
00045
|
BARB0DUNVAD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205754106
|
|
NAYKA CHANCHIBEN CHIMABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-039-002/11192852
()
|
1115008000NRG24151220230161027
|
15/12/2023
|
REVABEN
|
1115008WL022141
|
REVABEN
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205754115
|
|
REVABEN
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-068-001/11192569
()
|
1115008000NRG24141220230160739
|
15/12/2023
|
Nayaka Jamanaben
|
1115008WL022074
|
Nayaka Jamanaben
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205754107
|
|
Nayaka Jamanaben
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-068-001/58224
()
|
1115008000NRG24141220230160738
|
15/12/2023
|
NAYKA UKEDBHAI VITHTHALBHAI
|
1115008WL022073
|
NAYKA UKEDBHAI VITHTHALBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205754112
|
|
NAYKA UKEDBHAI VITHTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521553
()
|
1115008000NRG24121220230160405
|
15/12/2023
|
Tadavi Sumitraben kanubhai
|
1115008WL022005
|
Tadavi Sumitraben kanubhai
|
00415
|
SBIN0000561
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205754111
|
|
MRS SUMITRABEN KANUBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-053-001/11192846
()
|
1115008000NRG24141220230160915
|
15/12/2023
|
RATHVA HASMUKHBHAI BHLUBHAI
|
1115008WL022109
|
RATHVA HASMUKHBHAI BHLUBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205754109
|
|
MR HASMUKHBHAI BALUBHAI RATHVA
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-053-001/11192846
()
|
1115008000NRG24141220230160916
|
15/12/2023
|
RATHVA USHABEN HASMUKHBHAI
|
1115008WL022109
|
RATHVA USHABEN HASMUKHBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Rejected
|
07/02/2024
|
|
0205754110
|
A/c Blocked or Frozen
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-053-001/1400
()
|
1115008000NRG24141220230160906
|
15/12/2023
|
RATHVA GITABEN HIRABHAI
|
1115008WL022107
|
RATHVA GITABEN HIRABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205754114
|
|
HIRABHAI GOBARBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-068-001/152275
()
|
1115008000NRG24141220230160735
|
15/12/2023
|
Kolcha Sudhaben
|
1115008WL022073
|
Kolcha Sudhaben
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205754108
|
|
MRS KOLCHA SUDHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20968
|
20968
|
|
|
|
|
|
|
|