|
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
|
Jhalod
|
GJ-23-003-003-001/56047559
(Bambela)
|
1123003000NRG24211120231032132
|
21/11/2023
|
Dindod Umeshbhai Vashantbhai
|
1123003WL0069492
|
Dindod Umeshbhai Vashantbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9906801468
|
|
Dindod Umeshbhai Vashantbhai
|
()
|
|
2
|
Jhalod
|
GJ-23-003-003-001/56047560
(Bambela)
|
1123003000NRG24211120231032133
|
21/11/2023
|
Lachun Manishbhai Savsingbhai
|
1123003WL0069492
|
Lachun Manishbhai Savsingbhai
|
00045
|
BARB0JHALOD
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9906801469
|
|
Lachun Manishbhai Savsingbhai
|
()
|
|
3
|
Jhalod
|
GJ-23-003-006-001/559588983
(TIMBI (CHAKALIYA))
|
1123003000NRG24211120231031834
|
21/11/2023
|
Muniya Rameshbhai Galjibhai
|
1123003WL0069459
|
Muniya Rameshbhai Galjibhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
01/02/2024
|
|
9906801454
|
|
Muniya Rameshbhai Galjibhai
|
()
|
|
4
|
Jhalod
|
GJ-23-003-024-001/2300320555
(Hadmat Khunta)
|
1123003000NRG24211120231032122
|
21/11/2023
|
DAMOR MAHENDRASINH SOMSING
|
1123003WL0069486
|
DAMOR MAHENDRASINH SOMSING
|
00045
|
BARB0JHALOD
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906801453
|
|
DAMOR MAHENDRASINH SOMSING
|
()
|
|
5
|
Jhalod
|
GJ-23-003-049-001/5606810
(Moti Handi)
|
1123003000NRG24211120231031868
|
21/11/2023
|
Vahoniya Havsingbhai Dhuliyabhai
|
1123003WL0069467
|
Vahoniya Havsingbhai Dhuliyabhai
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801455
|
|
Vahoniya Havsingbhai Dhuliyabhai
|
()
|
|
6
|
Jhalod
|
GJ-23-003-072-001/56097985
(Shankarpura)
|
1123003000NRG24211120231031865
|
21/11/2023
|
Damor Arjunbhai dalsingbhai
|
1123003WL0069464
|
Damor Arjunbhai dalsingbhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
01/02/2024
|
|
9906801452
|
|
Damor Arjunbhai dalsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20334
|
20334
|
|
|
|
|
|
|
|
|
7
|
Jhalod
|
GJ-23-003-029-001/559586609
(Kachumber)
|
1123003000NRG24211120231032106
|
21/11/2023
|
Parmar Chimanbhai Tersingbhai
|
1123003WL0069482
|
Parmar Chimanbhai Tersingbhai
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906801444
|
|
Parmar Chimanbhai Tersingbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-029-001/559586644
(Kachumber)
|
1123003000NRG24211120231032107
|
21/11/2023
|
PARMAR MULABHAI MANGABHAI
|
1123003WL0069482
|
PARMAR MULABHAI MANGABHAI
|
00045
|
BARB0LIMDIX
|
500
|
500
|
Processed
|
01/02/2024
|
|
9906801450
|
|
PARMAR MULABHAI MANGABHAI
|
()
|
|
9
|
Jhalod
|
GJ-23-003-029-001/559586735
(Kachumber)
|
1123003000NRG24211120231032109
|
21/11/2023
|
PARMAR GITABEN MUKESHBHAI
|
1123003WL0069482
|
PARMAR GITABEN MUKESHBHAI
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906801445
|
|
PARMAR GITABEN MUKESHBHAI
|
()
|
|
10
|
Jhalod
|
GJ-23-003-029-001/559586736
(Kachumber)
|
1123003000NRG24211120231032110
|
21/11/2023
|
PARMAR KALABHAI GAVJIBHAI
|
1123003WL0069482
|
PARMAR KALABHAI GAVJIBHAI
|
00045
|
BARB0LIMDIX
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906801446
|
|
PARMAR KALABHAI GAVJIBHAI
|
()
|
|
11
|
Jhalod
|
GJ-23-003-040-001/5595344
(Kuni)
|
1123003000NRG24211120231032089
|
21/11/2023
|
Revlabhai
|
1123003WL0069478
|
Revlabhai
|
00045
|
BARB0LIMDIX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906801426
|
|
Revlabhai
|
()
|
|
12
|
Jhalod
|
GJ-23-003-040-001/5595551
(Kuni)
|
1123003000NRG24211120231032090
|
21/11/2023
|
Babu Rangji Bhuria
|
1123003WL0069478
|
Babu Rangji Bhuria
|
00045
|
BARB0LIMDIX
|
2409
|
2409
|
Processed
|
01/02/2024
|
|
9906801447
|
|
Babu Rangji Bhuria
|
()
|
|
13
|
Jhalod
|
GJ-23-003-042-001/559108586
(Lilva Thakor)
|
1123003000NRG24211120231032088
|
21/11/2023
|
MEHUL MALASINGBHAI DAMOR
|
1123003WL0069477
|
MEHUL MALASINGBHAI DAMOR
|
00045
|
BARB0LIMDIX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801449
|
|
MEHUL MALASINGBHAI DAMOR
|
()
|
|
14
|
Jhalod
|
GJ-23-003-045-001/995606836
(Malvasi)
|
1123003000NRG24211120231031876
|
21/11/2023
|
Kalara vineshbhai rasanbhai
|
1123003WL0069468
|
Kalara vineshbhai rasanbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906801448
|
|
Kalara vineshbhai rasanbhai
|
()
|
|
15
|
Jhalod
|
GJ-23-003-045-001/995606863
(Malvasi)
|
1123003000NRG24211120231031877
|
21/11/2023
|
Damor Ravinbhai Bhartbhai
|
1123003WL0069468
|
Damor Ravinbhai Bhartbhai
|
00045
|
BARB0LIMDIX
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906801443
|
|
Damor Ravinbhai Bhartbhai
|
()
|
|
16
|
Jhalod
|
GJ-23-003-075-001/5687777258
(Simlkhedi)
|
1123003000NRG24211120231031863
|
21/11/2023
|
Kishori Radhaben Gulabbhai
|
1123003WL0069463
|
Kishori Radhaben Gulabbhai
|
00045
|
BARB0LIMDIX
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9906801451
|
|
Kishori Radhaben Gulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26465
|
26465
|
|
|
|
|
|
|
|
|
17
|
Jhalod
|
GJ-23-003-006-001/5595892326
(TIMBI (CHAKALIYA))
|
1123003000NRG24211120231031835
|
21/11/2023
|
Muniya Manjulaben Kadkiyabha
|
1123003WL0069459
|
Muniya Manjulaben Kadkiyabha
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906801464
|
|
Muniya Manjulaben Kadkiyabha
|
()
|
|
18
|
Jhalod
|
GJ-23-003-006-001/5595892439
(TIMBI (CHAKALIYA))
|
1123003000NRG24211120231031836
|
21/11/2023
|
Muniya Chaganbhai Hirkabhai
|
1123003WL0069459
|
Muniya Chaganbhai Hirkabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
01/02/2024
|
|
9906801465
|
|
Muniya Chaganbhai Hirkabhai
|
()
|
|
19
|
Jhalod
|
GJ-23-003-023-001/56096786
(Gultora)
|
1123003000NRG24211120231032123
|
21/11/2023
|
RASILABEN VINODBHAI NINAMA
|
1123003WL0069487
|
RASILABEN VINODBHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9906801459
|
|
RASILABEN VINODBHAI NINAMA
|
()
|
|
20
|
Jhalod
|
GJ-23-003-028-001/559789447
(Jetpur)
|
1123003000NRG24211120231032121
|
21/11/2023
|
parmar vikrambhai kiklabhai
|
1123003WL0069485
|
parmar vikrambhai kiklabhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906801470
|
|
parmar vikrambhai kiklabhai
|
()
|
|
21
|
Jhalod
|
GJ-23-003-030-001/5591084054
(Kadval)
|
1123003000NRG24211120231032105
|
21/11/2023
|
bariya rakeshbhai shankarbhai
|
1123003WL0069481
|
bariya rakeshbhai shankarbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906801456
|
|
bariya rakeshbhai shankarbhai
|
()
|
|
22
|
Jhalod
|
GJ-23-003-030-001/5591084321
(Kadval)
|
1123003000NRG24211120231032104
|
21/11/2023
|
GARASIYA SUMIBEN ALKESHBHAI
|
1123003WL0069481
|
GARASIYA SUMIBEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9906801457
|
|
GARASIYA SUMIBEN ALKESHBHAI
|
()
|
|
23
|
Jhalod
|
GJ-23-003-032-001/560162477
(Kaligam (Gujar))
|
1123003000NRG24211120231032103
|
21/11/2023
|
MEDA PINKIBEN AMITBHAI
|
1123003WL0069480
|
MEDA PINKIBEN AMITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906801463
|
|
MEDA PINKIBEN AMITBHAI
|
()
|
|
24
|
Jhalod
|
GJ-23-003-045-001/5586951
(Malvasi)
|
1123003000NRG24211120231031874
|
21/11/2023
|
Damor Ramabhai Bijiyabhai
|
1123003WL0069468
|
Damor Ramabhai Bijiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
01/02/2024
|
|
9906801425
|
|
Damor Ramabhai Bijiyabhai
|
()
|
|
25
|
Jhalod
|
GJ-23-003-045-001/99560234
(Malvasi)
|
1123003000NRG24211120231031875
|
21/11/2023
|
KATARA LAGUDABEN ANNABHAI
|
1123003WL0069468
|
KATARA LAGUDABEN ANNABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
01/02/2024
|
|
9906801462
|
|
KATARA LAGUDABEN ANNABHAI
|
()
|
|
26
|
Jhalod
|
GJ-23-003-049-001/5610781
(Moti Handi)
|
1123003000NRG24211120231031872
|
21/11/2023
|
REKHA
|
1123003WL0069467
|
REKHA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906801460
|
|
REKHA
|
()
|
|
27
|
Jhalod
|
GJ-23-003-049-002/5606501
(Moti Handi)
|
1123003000NRG24211120231031869
|
21/11/2023
|
Katara Gumaliben Badiyabhai
|
1123003WL0069467
|
Katara Gumaliben Badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906801424
|
A/c Blocked or Frozen
|
|
|
|
28
|
Jhalod
|
GJ-23-003-049-002/5611169
(Moti Handi)
|
1123003000NRG24211120231031870
|
21/11/2023
|
Parmar Manjulaben Prvinbhai
|
1123003WL0069467
|
Parmar Manjulaben Prvinbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801461
|
|
Parmar Manjulaben Prvinbhai
|
()
|
|
29
|
Jhalod
|
GJ-23-003-049-002/5611174
(Moti Handi)
|
1123003000NRG24211120231031871
|
21/11/2023
|
Ninama Ikeshbhai Rakeshbhai
|
1123003WL0069467
|
Ninama Ikeshbhai Rakeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
01/02/2024
|
|
9906801458
|
|
Ninama Ikeshbhai Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35366
|
35366
|
|
|
|
|
|
|
|
|
30
|
Jhalod
|
GJ-23-003-014-001/6511333502
(Dhola Khakhara)
|
1123003000NRG24211120231032129
|
21/11/2023
|
Kalara Reshamben Mangubhai
|
1123003WL0069490
|
Kalara Reshamben Mangubhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801427
|
|
Kalara Reshamben Mangubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
Jhalod
|
GJ-23-003-012-002/5603188731
(Dhavadiya)
|
1123003000NRG24211120231032131
|
21/11/2023
|
Arvindbhai
|
1123003WL0069491
|
Arvindbhai
|
00415
|
SBIN0000273
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906801435
|
|
MR ARVINDBHAI FULABHAI BARIYA
|
()
|
|
32
|
Jhalod
|
GJ-23-003-072-001/5591420
(Shankarpura)
|
1123003000NRG24211120231031864
|
21/11/2023
|
BINABEN
|
1123003WL0069464
|
BINABEN
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906801434
|
|
MISS BINABEN JASVANTBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
33
|
Jhalod
|
GJ-23-003-014-001/651123221
(Dhola Khakhara)
|
1123003000NRG24211120231032128
|
21/11/2023
|
kishori mehulbhai hunanbhai
|
1123003WL0069490
|
kishori mehulbhai hunanbhai
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801430
|
|
MR KISHORI MEHULBHAI HUNANBHAI HANANBHAI
|
()
|
|
34
|
Jhalod
|
GJ-23-003-043-001/5596687
(Limdi)
|
1123003000NRG24211120231031878
|
21/11/2023
|
VALAND PRAVINCHANDRA DALICHANDBHAI
|
1123003WL0069469
|
VALAND PRAVINCHANDRA DALICHANDBHAI
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801431
|
|
MR PRAVINCHANDRA DALICHAND VALAND
|
()
|
|
35
|
Jhalod
|
GJ-23-003-043-001/5596687
(Limdi)
|
1123003000NRG24211120231031879
|
21/11/2023
|
VALAND SIMABEN RAKESHBHAI
|
1123003WL0069469
|
VALAND SIMABEN RAKESHBHAI
|
00415
|
SBIN0002667
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906801433
|
|
MRS SIMABEN RAKESHBHAI VALAND
|
()
|
|
36
|
Jhalod
|
GJ-23-003-049-001/5611183
(Moti Handi)
|
1123003000NRG24211120231031873
|
21/11/2023
|
Parmar Urmilaben Sanjaybhai
|
1123003WL0069467
|
Parmar Urmilaben Sanjaybhai
|
00415
|
SBIN0002667
|
12
|
12
|
Processed
|
01/02/2024
|
|
9906801432
|
|
MISS PARMAR URMILABEN SANJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
37
|
Jhalod
|
GJ-23-003-017-001/560407847
(Fulpura)
|
1123003000NRG24211120231032125
|
21/11/2023
|
Laviben
|
1123003WL0069489
|
Laviben
|
00415
|
SBIN0015500
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906801466
|
|
MS DAMOR LAVIBEN RAMUBHAI
|
()
|
|
38
|
Jhalod
|
GJ-23-003-019-001/560960514
(Garadu)
|
1123003000NRG24211120231032124
|
21/11/2023
|
Muniya Keshavarbhai Punabhai
|
1123003WL0069488
|
Muniya Keshavarbhai Punabhai
|
00415
|
SBIN0015500
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906801467
|
|
MR KESHVARBHAI PUNIYABHAI MUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
39
|
Jhalod
|
GJ-23-003-012-002/5601458
(Dhavadiya)
|
1123003000NRG24211120231032130
|
21/11/2023
|
GARASIYA RAKESHBHAI VALUBHAI
|
1123003WL0069491
|
GARASIYA RAKESHBHAI VALUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
01/02/2024
|
|
9906801438
|
|
GARASIYA RAKESHBHAI VALUBHAI
|
()
|
|
40
|
Jhalod
|
GJ-23-003-017-001/560407968
(Fulpura)
|
1123003000NRG24211120231032126
|
21/11/2023
|
Damor Shaileshbhai Havlabhai
|
1123003WL0069489
|
Damor Shaileshbhai Havlabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906801429
|
|
Damor Shaileshbhai Havlabhai
|
()
|
|
41
|
Jhalod
|
GJ-23-003-017-001/560408072
(Fulpura)
|
1123003000NRG24211120231032127
|
21/11/2023
|
Damor Ileshbhai Kalubhai
|
1123003WL0069489
|
Damor Ileshbhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906801436
|
|
Damor Ileshbhai Kalubhai
|
()
|
|
42
|
Jhalod
|
GJ-23-003-029-001/559586734
(Kachumber)
|
1123003000NRG24211120231032108
|
21/11/2023
|
PARMAR PRTAPBHAI KHUMANBHAI
|
1123003WL0069482
|
PARMAR PRTAPBHAI KHUMANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906801428
|
|
PARMAR PRTAPBHAI KHUMANBHAI
|
()
|
|
43
|
Jhalod
|
GJ-23-003-056-001/5588904543
(Parthampur)
|
1123003000NRG24211120231031867
|
21/11/2023
|
Hathila sukarmhai Rasikbhai
|
1123003WL0069466
|
Hathila sukarmhai Rasikbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/02/2024
|
|
9906801441
|
|
Hathila sukarmhai Rasikbhai
|
()
|
|
44
|
Jhalod
|
GJ-23-003-069-001/5610695
(Sampoi)
|
1123003000NRG24211120231031866
|
21/11/2023
|
Amaliyar Jentibhai Nathabhai
|
1123003WL0069465
|
Amaliyar Jentibhai Nathabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
01/02/2024
|
|
9906801439
|
|
Amaliyar Jentibhai Nathabhai
|
()
|
|
45
|
Jhalod
|
GJ-23-003-081-001/5588439
(Therka)
|
1123003000NRG24211120231031858
|
21/11/2023
|
garasiya Ahshibhai lalsingbhai
|
1123003WL0069461
|
garasiya Ahshibhai lalsingbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9906801442
|
|
garasiya Ahshibhai lalsingbhai
|
()
|
|
46
|
Jhalod
|
GJ-23-003-085-001/2300320632
(Varod)
|
1123003000NRG24211120231031814
|
21/11/2023
|
DAMOR VINODBHAI HADIYABHAI
|
1123003WL0069458
|
DAMOR VINODBHAI HADIYABHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
01/02/2024
|
|
9906801440
|
|
DAMOR VINODBHAI HADIYABHAI
|
()
|
|
47
|
Jhalod
|
GJ-23-003-090-001/5585035
(ANVARPURA)
|
1123003000NRG24211120231032134
|
21/11/2023
|
BHABHOR CHIMANBHAI BACHUBHAI
|
1123003WL0069493
|
BHABHOR CHIMANBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906801437
|
|
BHABHOR CHIMANBHAI BACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137631
|
137631
|
|
|
|
|
|
|
|