|
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-01-003-053-001/1410337728
(Shethvadala)
|
1101003000NRG23200520220012975
|
20/05/2022
|
MUKESHBHAI POPATBHAI TERAIYA
|
1101003WL001210
|
MUKESHBHAI POPATBHAI TERAIYA
|
00045
|
BARB0JAMJOD
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038979
|
|
MUKESHBHAIPOPATBHAITERAIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741
(Shethvadala)
|
1101003000NRG23200520220012992
|
20/05/2022
|
PRAVIN LALJIBHAI DAVE
|
1101003WL001210
|
PRAVIN LALJIBHAI DAVE
|
00045
|
BARB0JAMJOD
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038980
|
|
PRAVINLALJIBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337732
(Shethvadala)
|
1101003000NRG23200520220012980
|
20/05/2022
|
ALIBHAI LAKHA GHOGHA
|
1101003WL001210
|
ALIBHAI LAKHA GHOGHA
|
00415
|
SBIN0060143
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038982
|
|
ALI LAKHA GHOGHA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337735
(Shethvadala)
|
1101003000NRG23200520220012983
|
20/05/2022
|
IBRAHIM LAKHA GHOGHA
|
1101003WL001210
|
IBRAHIM LAKHA GHOGHA
|
00415
|
SBIN0060143
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038981
|
|
MR IBRAHIM LAKHA GHOGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/11033627
(Shethvadala)
|
1101003000NRG23200520220012966
|
20/05/2022
|
SAIYAD HASIMABEN MAHMADBHAI
|
1101003WL001210
|
SAIYAD HASIMABEN MAHMADBHAI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038984
|
|
SAIYADHASIMABENMAHMADBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/141033759
(Shethvadala)
|
1101003000NRG23200520220012968
|
20/05/2022
|
SHOBHANABEN VAGHELA
|
1101003WL001210
|
SHOBHANABEN VAGHELA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038994
|
|
SHOBHANABENVAGHELA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/141033760
(Shethvadala)
|
1101003000NRG23200520220012969
|
20/05/2022
|
VAGHELA SAVITABEN AMARSHIBHAI
|
1101003WL001210
|
VAGHELA SAVITABEN AMARSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038991
|
|
VAGHELASAVITABENAMARSHIBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724
(Shethvadala)
|
1101003000NRG23200520220012970
|
20/05/2022
|
BHIKHA CHHAGANLAL MAHETA
|
1101003WL001210
|
BHIKHA CHHAGANLAL MAHETA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038986
|
|
BHIKHACHHAGANLALMAHETA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724
(Shethvadala)
|
1101003000NRG23200520220012971
|
20/05/2022
|
GITABEN BHIKHABHAI MAHETA
|
1101003WL001210
|
GITABEN BHIKHABHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038999
|
|
GITABENBHIKHABHAIMAHETA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337725
(Shethvadala)
|
1101003000NRG23200520220012972
|
20/05/2022
|
HEMATBHAI HARILAL VAGHELA
|
1101003WL001210
|
HEMATBHAI HARILAL VAGHELA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038983
|
|
HEMATBHAIHARILALVAGHELA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337726
(Shethvadala)
|
1101003000NRG23200520220012973
|
20/05/2022
|
KISHANKUMAR MAGANLAL PITRODA
|
1101003WL001210
|
KISHANKUMAR MAGANLAL PITRODA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038990
|
|
KISHANKUMARMAGANLALPITRODA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337727
(Shethvadala)
|
1101003000NRG23200520220012974
|
20/05/2022
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
1101003WL001210
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038995
|
|
RAMDASPARSOTAMBHAINIMAVAT
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337728
(Shethvadala)
|
1101003000NRG23200520220012976
|
20/05/2022
|
HARDIK MUESHBHAI TERAIYA
|
1101003WL001210
|
HARDIK MUESHBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038987
|
|
HARDIKMUESHBHAITERAIYA
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337729
(Shethvadala)
|
1101003000NRG23200520220012977
|
20/05/2022
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
1101003WL001210
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038996
|
|
JAYESHBHAIKARMASHIBHAIPITRODA
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337730
(Shethvadala)
|
1101003000NRG23200520220012978
|
20/05/2022
|
JIGENSH GOVERDHANBHAI PITRODA
|
1101003WL001210
|
JIGENSH GOVERDHANBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038985
|
|
JIGENSHGOVERDHANBHAIPITRODA
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337731
(Shethvadala)
|
1101003000NRG23200520220012979
|
20/05/2022
|
JITENDRA PARSOTAM NIMAVAT
|
1101003WL001210
|
JITENDRA PARSOTAM NIMAVAT
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038989
|
|
JITENDRAPARSOTAMNIMAVAT
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337733
(Shethvadala)
|
1101003000NRG23200520220012981
|
20/05/2022
|
UDAYBHAI PRAVINBHAI JOSHI
|
1101003WL001210
|
UDAYBHAI PRAVINBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038998
|
|
UDAYBHAIPRAVINBHAIJOSHI
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337734
(Shethvadala)
|
1101003000NRG23200520220012982
|
20/05/2022
|
JAYDIP MAGAN TERAIYA
|
1101003WL001210
|
JAYDIP MAGAN TERAIYA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038988
|
|
JAYDIPMAGANTERAIYA
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736
(Shethvadala)
|
1101003000NRG23200520220012985
|
20/05/2022
|
ILYASBHAI MOTIBHAI GHOGHA
|
1101003WL001210
|
ILYASBHAI MOTIBHAI GHOGHA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038997
|
|
ILYASBHAIMOTIBHAIGHOGHA
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736
(Shethvadala)
|
1101003000NRG23200520220012984
|
20/05/2022
|
MOTIBHAI LAKHABHAI SANDHI
|
1101003WL001210
|
MOTIBHAI LAKHABHAI SANDHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039005
|
|
MOTIBHAILAKHABHAISANDHI
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738
(Shethvadala)
|
1101003000NRG23200520220012986
|
20/05/2022
|
DILIPBHAI SHIVRAM JOSHI
|
1101003WL001210
|
DILIPBHAI SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039002
|
|
DILIPBHAISHIVRAMJOSHI
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738
(Shethvadala)
|
1101003000NRG23200520220012987
|
20/05/2022
|
MANISHA DILIP JOSHI
|
1101003WL001210
|
MANISHA DILIP JOSHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039000
|
|
MANISHADILIPJOSHI
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739
(Shethvadala)
|
1101003000NRG23200520220012988
|
20/05/2022
|
JAYESH SHIVRAM JOSHI
|
1101003WL001210
|
JAYESH SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038992
|
|
JAYESHSHIVRAMJOSHI
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739
(Shethvadala)
|
1101003000NRG23200520220012989
|
20/05/2022
|
USHABEN JAYESHBHAI JOSHI
|
1101003WL001210
|
USHABEN JAYESHBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039001
|
|
USHABENJAYESHBHAIJOSHI
|
()
|
|
25
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740
(Shethvadala)
|
1101003000NRG23200520220012991
|
20/05/2022
|
ARUNABEN RASIKLAL TERAIYA
|
1101003WL001210
|
ARUNABEN RASIKLAL TERAIYA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039003
|
|
ARUNABENRASIKLALTERAIYA
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740
(Shethvadala)
|
1101003000NRG23200520220012990
|
20/05/2022
|
RASIK POPAT TERAIYA
|
1101003WL001210
|
RASIK POPAT TERAIYA
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538038993
|
|
RASIKPOPATTERAIYA
|
()
|
|
27
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741
(Shethvadala)
|
1101003000NRG23200520220012993
|
20/05/2022
|
SONALBEN PRAVINBHAI DAVE
|
1101003WL001210
|
SONALBEN PRAVINBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2350
|
2350
|
Processed
|
26/05/2022
|
|
1538039004
|
|
SONALBENPRAVINBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63450
|
63450
|
|
|
|
|
|
|
|