|
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-15-008-065-002/81507213
()
|
1115008000NRG24040520240196590
|
04/05/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0029298
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862168717
|
|
Rathva Gajriben Balsingbhai
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-065-002/81507213
()
|
1115008000NRG24040520240196591
|
04/05/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0029298
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862168715
|
|
Rathva Gajriben Balsingbhai
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-065-002/81507213
()
|
1115008000NRG24040520240196592
|
04/05/2024
|
Rathva Gajriben Balsingbhai
|
1115008WL0029298
|
Rathva Gajriben Balsingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168716
|
|
Rathva Gajriben Balsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-042-001/26615
()
|
1115008000NRG24040520240196564
|
04/05/2024
|
CHANDUBHAI
|
1115008WL0029293
|
CHANDUBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862168721
|
|
MRS RATHVA TAKHALIBEN
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-074-001/270838
()
|
1115008000NRG24040520240196594
|
04/05/2024
|
RAthva SunilBhai NarvatBhai
|
1115008WL0029299
|
RAthva SunilBhai NarvatBhai
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862168719
|
|
MR SUNILBHAI NARAVATBHAI RATHW A
|
()
|
|
6
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696211
()
|
1115008000NRG24040520240196595
|
04/05/2024
|
NAYKA RAMANBHAI
|
1115008WL0029299
|
NAYKA RAMANBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Rejected
|
08/05/2024
|
|
3862168720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
7
|
JETPUR PAVI
|
GJ-15-008-090-003/1926799
()
|
1115008000NRG24040520240196596
|
04/05/2024
|
RATHVA JANADIBEN SHANABHAI
|
1115008WL0029300
|
RATHVA JANADIBEN SHANABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862168722
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111121
()
|
1115008000NRG24040520240196588
|
04/05/2024
|
RATHVA GAJIBEN KESALABHAI
|
1115008WL0029298
|
RATHVA GAJIBEN KESALABHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862168724
|
|
RATHVA GAJIBEN KESALABHAI
|
()
|
|
9
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111121
()
|
1115008000NRG24040520240196589
|
04/05/2024
|
RATHVA GAJIBEN KESALABHAI
|
1115008WL0029298
|
RATHVA GAJIBEN KESALABHAI
|
00468
|
UBIN0560821
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862168723
|
|
RATHVA GAJIBEN KESALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-073-001/91507973
()
|
1115008000NRG24040520240196593
|
04/05/2024
|
Rathva Pratikbhai Kamleshbhai
|
1115008WL0029298
|
Rathva Pratikbhai Kamleshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862168718
|
|
Rathva Pratikbhai Kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22420
|
22420
|
|
|
|
|
|
|
|