|
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
|
JETPUR PAVI
|
GJ-15-008-011-002/11927242
()
|
1115008000NRG25170520240017920
|
23/05/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL0002941
|
MAFAT SIDIKBHAI ABDULRAHIM
|
00032
|
UTIB0002336
|
2800
|
2800
|
Rejected
|
25/05/2024
|
|
4284801018
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-064-001/32080
()
|
1115008000NRG25170520240017922
|
23/05/2024
|
THAKOR PRADIPSINH RAYSINH
|
1115008WL0002943
|
THAKOR PRADIPSINH RAYSINH
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284801019
|
|
THAKOR PRADIPSINH RAYSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-048-001/11192571
()
|
1115008000NRG25170520240017931
|
23/05/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL0002945
|
RATHVA ANILBHAI PRAVINBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284801022
|
|
MR ANILBHAI PRAVINBHAI RATHAVA
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-048-001/11192571
()
|
1115008000NRG25130520240014169
|
23/05/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL0002428
|
RATHVA ANILBHAI PRAVINBHAI
|
00415
|
SBIN0000561
|
840
|
840
|
Processed
|
25/05/2024
|
|
4284801023
|
|
MR ANILBHAI PRAVINBHAI RATHAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG25200520240019774
|
23/05/2024
|
RATHVA SONABEN RAJUBHAI
|
1115008WL0003293
|
RATHVA SONABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4284801021
|
|
MRS SONABEN RAJUBHAI RATHVA
|
()
|
|
6
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG25200520240019775
|
23/05/2024
|
RATHVA SONABEN RAJUBHAI
|
1115008WL0003293
|
RATHVA SONABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4284801020
|
|
MRS SONABEN RAJUBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-042-001/26615
()
|
1115008000NRG25170520240017921
|
23/05/2024
|
CHANDUBHAI
|
1115008WL0002942
|
CHANDUBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284801016
|
|
MRS RATHVA TAKHALIBEN
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-064-001/46419
()
|
1115008000NRG25170520240017923
|
23/05/2024
|
NAYKA LILABEN HARSANBHAI
|
1115008WL0002943
|
NAYKA LILABEN HARSANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284801017
|
|
MS LILABEN HARSHNBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19880
|
19880
|
|
|
|
|
|
|
|