|
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
|
JESAR
|
GJ-04-004-042-001/39545
(Intiya )
|
1104004000NRG24291220230084660
|
29/12/2023
|
Jiviben Arajanbhai Solanki
|
1104004WL005415
|
Jiviben Arajanbhai Solanki
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205757103
|
|
MRS JIVIBEN ARJANBHAI SOLANKI
|
()
|
|
2
|
JESAR
|
GJ-04-007-064-001/232099
(Rajapara (Chok) )
|
1104007000NRG24291220230084665
|
29/12/2023
|
Sarvaiya Mulrajsinh Jayvantsinh
|
1104007WL005418
|
Sarvaiya Mulrajsinh Jayvantsinh
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205757104
|
|
MR SARVAIYA MULRAJSINH JAYVANTSINH
|
()
|
|
3
|
JESAR
|
GJ-04-007-064-001/232099
(Rajapara (Chok) )
|
1104007000NRG24291220230084666
|
29/12/2023
|
Sarvaiya Mulrajsinh Jayvantsinh
|
1104007WL005418
|
Sarvaiya Mulrajsinh Jayvantsinh
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205757105
|
|
MR SARVAIYA MULRAJSINH JAYVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-004-108-001/232045
(Sarera )
|
1104004000NRG24291220230084677
|
29/12/2023
|
Vyas Dudhiben Sadulbhai
|
1104004WL005420
|
Vyas Dudhiben Sadulbhai
|
00415
|
SBIN0060023
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205757106
|
|
SHRI DUDHIBEN SADULBHAI VYASH
|
()
|
|
5
|
JESAR
|
GJ-04-004-108-001/232045
(Sarera )
|
1104004000NRG24291220230084678
|
29/12/2023
|
Vyas Dudhiben Sadulbhai
|
1104004WL005420
|
Vyas Dudhiben Sadulbhai
|
00415
|
SBIN0060023
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205757107
|
|
SHRI DUDHIBEN SADULBHAI VYASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
JESAR
|
GJ-04-004-053-001/132823
(Karla )
|
1104004000NRG24291220230084694
|
29/12/2023
|
Arjanbhai Bhimabhai Khimsuriya
|
1104004WL005422
|
Arjanbhai Bhimabhai Khimsuriya
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205757109
|
|
Arjanbhai Bhimabhai Khimsuriya
|
()
|
|
7
|
JESAR
|
GJ-04-004-053-001/132823
(Karla )
|
1104004000NRG24291220230084695
|
29/12/2023
|
Arjanbhai Bhimabhai Khimsuriya
|
1104004WL005422
|
Arjanbhai Bhimabhai Khimsuriya
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205757110
|
|
Arjanbhai Bhimabhai Khimsuriya
|
()
|
|
8
|
JESAR
|
GJ-04-004-108-001/232058
(Sarera )
|
1104004000NRG24291220230084680
|
29/12/2023
|
Vagh Chitharbhai Punabhai
|
1104004WL005420
|
Vagh Chitharbhai Punabhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205757108
|
|
Vagh Chitharbhai Punabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26672
|
26672
|
|
|
|
|
|
|
|