|
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
|
DHROL
|
GJ-01-009-012-001/10330
(Jaliya Devani)
|
1101009000NRG25150520240004969
|
15/05/2024
|
gamara shailesh
|
1101009WL000560
|
gamara shailesh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736428
|
|
AMARA SHAILESH
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/76937
(Jaliya Devani)
|
1101009000NRG25150520240004993
|
15/05/2024
|
SAHDEVSINH DILUBHA JADEJA
|
1101009WL000560
|
SAHDEVSINH DILUBHA JADEJA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736416
|
|
SAHDEVSINH DILUBHA J
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/76940
(Jaliya Devani)
|
1101009000NRG25150520240004994
|
15/05/2024
|
jayrajsinh
|
1101009WL000560
|
jayrajsinh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736425
|
|
JADEJA JAYRAJSINH
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/76955
(Jaliya Devani)
|
1101009000NRG25150520240004997
|
15/05/2024
|
GAMARA KANKUBEN
|
1101009WL000560
|
GAMARA KANKUBEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736430
|
|
AMARA KANKUBEN
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/76955
(Jaliya Devani)
|
1101009000NRG25150520240004996
|
15/05/2024
|
GAMARA SINDHABHAI
|
1101009WL000560
|
GAMARA SINDHABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736435
|
|
AMARASINDHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/76956
(Jaliya Devani)
|
1101009000NRG25150520240004998
|
15/05/2024
|
dayabhai
|
1101009WL000560
|
dayabhai
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736424
|
|
JADAV DAYALAL
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-012-001/76956
(Jaliya Devani)
|
1101009000NRG25150520240004999
|
15/05/2024
|
nathiben
|
1101009WL000560
|
nathiben
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736422
|
|
JADAV NATHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/76963
(Jaliya Devani)
|
1101009000NRG25150520240005001
|
15/05/2024
|
HANSABA
|
1101009WL000560
|
HANSABA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736419
|
|
HANSABA SAHDEVSINH J
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/76963
(Jaliya Devani)
|
1101009000NRG25150520240005000
|
15/05/2024
|
sahdevsinh
|
1101009WL000560
|
sahdevsinh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736423
|
|
SAHDEVSINH BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-012-001/76973
(Jaliya Devani)
|
1101009000NRG25150520240005003
|
15/05/2024
|
JADEJA GAYATRIBA GIRIRAJSINH
|
1101009WL000560
|
JADEJA GAYATRIBA GIRIRAJSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736427
|
|
JADEJA GAYATRIBA GIR
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-012-001/76973
(Jaliya Devani)
|
1101009000NRG25150520240005002
|
15/05/2024
|
JADEJA GIRIRAJSINH
|
1101009WL000560
|
JADEJA GIRIRAJSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736418
|
|
MR DOLUBHA DEVISANG JADEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHROL
|
GJ-01-009-012-001/76978-A
(Jaliya Devani)
|
1101009000NRG25150520240005005
|
15/05/2024
|
BHARATSINH DOLUBHA
|
1101009WL000560
|
BHARATSINH DOLUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736421
|
|
ASMEETABA BHARATSINH
|
BANK OF BARODA(606985)
|
|
13
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG25150520240005008
|
15/05/2024
|
JADEJA ARUNABA VISHUPALSINH
|
1101009WL000560
|
JADEJA ARUNABA VISHUPALSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736429
|
|
JADEJA ARUNABA VISHU
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG25150520240005006
|
15/05/2024
|
VISUPALSINH
|
1101009WL000560
|
VISUPALSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736417
|
|
JADEJA VISUPALSINH K
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-012-001/77000
(Jaliya Devani)
|
1101009000NRG25150520240005010
|
15/05/2024
|
AVIBEN
|
1101009WL000560
|
AVIBEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736420
|
|
AMIBEN MOMBHAI GAMAR
|
BANK OF BARODA(606985)
|
|
16
|
DHROL
|
GJ-01-009-012-001/77000
(Jaliya Devani)
|
1101009000NRG25150520240005009
|
15/05/2024
|
GAMARA MOMBHAI
|
1101009WL000560
|
GAMARA MOMBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736436
|
|
MOMBHAI NAGJIBHAI GA
|
BANK OF BARODA(606985)
|
|
17
|
DHROL
|
GJ-01-009-012-001/78941-A
(Jaliya Devani)
|
1101009000NRG25150520240005012
|
15/05/2024
|
BHUNDIYA NARSHIBHAI
|
1101009WL000560
|
BHUNDIYA NARSHIBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736426
|
|
BHUNDIYANARSHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHROL
|
GJ-01-009-012-001/78941-A
(Jaliya Devani)
|
1101009000NRG25150520240005011
|
15/05/2024
|
BHUNDIYA RAJIBEN
|
1101009WL000560
|
BHUNDIYA RAJIBEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736434
|
|
BHUNDIYARAJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
19
|
DHROL
|
GJ-01-009-012-001/76940
(Jaliya Devani)
|
1101009000NRG25150520240004995
|
15/05/2024
|
JADEJA PUJABA JAYRAJSINH
|
1101009WL000560
|
JADEJA PUJABA JAYRAJSINH
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736431
|
|
MR KAPILSINH RAJENDRASINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHROL
|
GJ-01-009-012-001/76978-A
(Jaliya Devani)
|
1101009000NRG25150520240005004
|
15/05/2024
|
BHARATSINH DOLUBHA
|
1101009WL000560
|
BHARATSINH DOLUBHA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736432
|
|
MR BHARATSINH DOLUBHA JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
21
|
DHROL
|
GJ-01-009-012-001/76999
(Jaliya Devani)
|
1101009000NRG25150520240005007
|
15/05/2024
|
sushilaba
|
1101009WL000560
|
sushilaba
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736433
|
|
sushilaba
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|