|
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
|
JODIYA
|
GJ-01-008-024-001/10530
(Jodiya)
|
1101008000NRG25170520240005775
|
17/05/2024
|
SAKUR ASALAM NANGIYA
|
1101008WL0000608
|
SAKUR ASALAM NANGIYA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289155
|
|
MR SAKUR ASALAM NANGIYA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-024-001/10562
(Jodiya)
|
1101008000NRG25170520240005777
|
17/05/2024
|
KHERUNBEN AABID BUCHAD
|
1101008WL0000608
|
KHERUNBEN AABID BUCHAD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289143
|
|
MRS KHERUNBEN ABIDBHAI BUCHAD
|
()
|
|
3
|
JODIYA
|
GJ-01-008-024-001/10562
(Jodiya)
|
1101008000NRG25170520240005776
|
17/05/2024
|
MR. AABID BUCHAD
|
1101008WL0000608
|
MR. AABID BUCHAD
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289160
|
|
MR AABID JUSABBHAI BUCHAD
|
()
|
|
4
|
JODIYA
|
GJ-01-008-024-001/1113444620
(Jodiya)
|
1101008000NRG25170520240005778
|
17/05/2024
|
MRS. nutyar tahiraben ershadbhai
|
1101008WL0000608
|
MRS. nutyar tahiraben ershadbhai
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289146
|
|
MRS NUTYAR TAHIRABEN ERSHADBHAI
|
()
|
|
5
|
JODIYA
|
GJ-01-008-024-001/1113444644
(Jodiya)
|
1101008000NRG25170520240005779
|
17/05/2024
|
JAFAR ISHAK SANNA
|
1101008WL0000608
|
JAFAR ISHAK SANNA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289159
|
|
MR JAFARBHAI ISHAKBHAI SANNA
|
()
|
|
6
|
JODIYA
|
GJ-01-008-024-001/1113444644
(Jodiya)
|
1101008000NRG25170520240005780
|
17/05/2024
|
SANNA MUMTAJ
|
1101008WL0000608
|
SANNA MUMTAJ
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289148
|
|
MRS SANNA MUMTAZ
|
()
|
|
7
|
JODIYA
|
GJ-01-008-024-001/1113444691
(Jodiya)
|
1101008000NRG25170520240005781
|
17/05/2024
|
HANIFBHAI HARUNBHAI NUTYAR
|
1101008WL0000608
|
HANIFBHAI HARUNBHAI NUTYAR
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289158
|
|
MRS FATMABEN HANIF NUTYAR
|
()
|
|
8
|
JODIYA
|
GJ-01-008-024-001/1113444731
(Jodiya)
|
1101008000NRG25170520240005782
|
17/05/2024
|
YUSUFBHAI HAJIBHAI NANGIYA
|
1101008WL0000608
|
YUSUFBHAI HAJIBHAI NANGIYA
|
00415
|
SBIN0060095
|
3122
|
3122
|
Processed
|
22/05/2024
|
|
4224289144
|
|
MR YUSUFBHAI HAJIBHAI NANGIYA
|
()
|
|
9
|
JODIYA
|
GJ-01-008-024-001/1113444773
(Jodiya)
|
1101008000NRG25170520240005783
|
17/05/2024
|
mr. GUSAI DINESHGIRI JAYANTGIRI
|
1101008WL0000609
|
mr. GUSAI DINESHGIRI JAYANTGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289152
|
|
MR GUSAI DINESHGIRI
|
()
|
|
10
|
JODIYA
|
GJ-01-008-024-001/1113444774
(Jodiya)
|
1101008000NRG25170520240005784
|
17/05/2024
|
BRIJESHGIRI JAYDIPGIRI GOSAI
|
1101008WL0000609
|
BRIJESHGIRI JAYDIPGIRI GOSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289157
|
|
MR BRIJESHGIRI JAYDIPGIRI GOSAI
|
()
|
|
11
|
JODIYA
|
GJ-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25170520240005787
|
17/05/2024
|
GOSWAMI MANISABEN VINODGIRI
|
1101008WL0000609
|
GOSWAMI MANISABEN VINODGIRI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289153
|
|
MRS GOSWAMI MANISHABEN VINODGIRI
|
()
|
|
12
|
JODIYA
|
GJ-01-008-024-001/3815
(Jodiya)
|
1101008000NRG25170520240005786
|
17/05/2024
|
KELVINGIRI VINODGIRI GOSWAMI
|
1101008WL0000609
|
KELVINGIRI VINODGIRI GOSWAMI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289156
|
|
MR KELVINGIRI VINODGIRI GOSWAMI
|
()
|
|
13
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25170520240005789
|
17/05/2024
|
DAYSUKH JAYNTI GUSAI
|
1101008WL0000609
|
DAYSUKH JAYNTI GUSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289151
|
|
MR DAYSUKHGIRI JAYANTILAL GOSAI
|
()
|
|
14
|
JODIYA
|
GJ-01-008-024-001/79404
(Jodiya)
|
1101008000NRG25170520240005788
|
17/05/2024
|
PRINCE DAISUKHGIRI GOSAI
|
1101008WL0000609
|
PRINCE DAISUKHGIRI GOSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289145
|
|
MR PRINCE DAISUKHBHAI GUNSAI
|
()
|
|
15
|
JODIYA
|
GJ-01-008-024-001/9445
(Jodiya)
|
1101008000NRG25170520240005790
|
17/05/2024
|
MR. JAGDISHGAR JETHIGAR GOSAI
|
1101008WL0000609
|
MR. JAGDISHGAR JETHIGAR GOSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289149
|
|
MR JAGDISHGAR JETHIGAR GOSAI
|
()
|
|
16
|
JODIYA
|
GJ-01-008-024-001/9446
(Jodiya)
|
1101008000NRG25170520240005792
|
17/05/2024
|
DAKSHABEN A GOSAI
|
1101008WL0000609
|
DAKSHABEN A GOSAI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289154
|
|
MASTER BHAVYA ASHOKBHAI GOSAI
|
()
|
|
17
|
JODIYA
|
GJ-01-008-024-001/9446
(Jodiya)
|
1101008000NRG25170520240005791
|
17/05/2024
|
GOSAI ASHOKBHAI JETHIGAR
|
1101008WL0000609
|
GOSAI ASHOKBHAI JETHIGAR
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289147
|
|
MR GOSAI ASHOKBHAI JETHIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57232
|
57232
|
|
|
|
|
|
|
|
|
18
|
JODIYA
|
GJ-01-008-024-001/1113444778
(Jodiya)
|
1101008000NRG25170520240005785
|
17/05/2024
|
MR. ASHISHKUMAR VALLABHGAR GOSAI
|
1101008WL0000609
|
MR. ASHISHKUMAR VALLABHGAR GOSAI
|
00468
|
UBIN0538701
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224289150
|
|
MR. ASHISHKUMAR VALLABHGAR GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60816
|
60816
|
|
|
|
|
|
|
|