|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337728
(Shethvadala)
|
1101003000NRG23090520220008234
|
09/05/2022
|
MUKESHBHAI POPATBHAI TERAIYA
|
1101003WL000850
|
MUKESHBHAI POPATBHAI TERAIYA
|
00045
|
BARB0JAMJOD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856898
|
|
MUKESHBHAIPOPATBHAITERAIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741
(Shethvadala)
|
1101003000NRG23090520220008251
|
09/05/2022
|
PRAVIN LALJIBHAI DAVE
|
1101003WL000850
|
PRAVIN LALJIBHAI DAVE
|
00045
|
BARB0JAMJOD
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856899
|
|
PRAVINLALJIBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337732
(Shethvadala)
|
1101003000NRG23090520220008239
|
09/05/2022
|
ALIBHAI LAKHA GHOGHA
|
1101003WL000850
|
ALIBHAI LAKHA GHOGHA
|
00415
|
SBIN0060143
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856901
|
|
ALI LAKHA GHOGHA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337735
(Shethvadala)
|
1101003000NRG23090520220008242
|
09/05/2022
|
IBRAHIM LAKHA GHOGHA
|
1101003WL000850
|
IBRAHIM LAKHA GHOGHA
|
00415
|
SBIN0060143
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856900
|
|
MR IBRAHIM LAKHA GHOGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736
(Shethvadala)
|
1101003000NRG23090520220008243
|
09/05/2022
|
MOTIBHAI LKHABHAI SANDHI
|
1101003WL000850
|
MOTIBHAI LKHABHAI SANDHI
|
00415
|
SBIN0060213
|
2280
|
2280
|
Rejected
|
16/05/2022
|
|
1269856902
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/11033627
(Shethvadala)
|
1101003000NRG23090520220008219
|
09/05/2022
|
HASIMABEN MAHMADBHAI SAIYAD
|
1101003WL000850
|
HASIMABEN MAHMADBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856927
|
|
HASIMABENMAHMADBHAISAIYAD
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/141033759
(Shethvadala)
|
1101003000NRG23090520220008223
|
09/05/2022
|
SHOBHANABEN VAGHELA
|
1101003WL000850
|
SHOBHANABEN VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856926
|
|
SHOBHANABENVAGHELA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/141033760
(Shethvadala)
|
1101003000NRG23090520220008226
|
09/05/2022
|
ARUN AMARSHIBHAI VAGHELA
|
1101003WL000850
|
ARUN AMARSHIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856905
|
|
ARUNAMARSHIBHAIVAGHELA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/141033760
(Shethvadala)
|
1101003000NRG23090520220008224
|
09/05/2022
|
SAVITABEN AMARSHIBHAI VAGHELA
|
1101003WL000850
|
SAVITABEN AMARSHIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856904
|
|
SAVITABENAMARSHIBHAIVAGHELA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724
(Shethvadala)
|
1101003000NRG23090520220008227
|
09/05/2022
|
BHIKHA CHHAGANLAL MAHETA
|
1101003WL000850
|
BHIKHA CHHAGANLAL MAHETA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856910
|
|
BHIKHACHHAGANLALMAHETA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724
(Shethvadala)
|
1101003000NRG23090520220008228
|
09/05/2022
|
GITABEN BHIKHABHAI MAHETA
|
1101003WL000850
|
GITABEN BHIKHABHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856925
|
|
GITABENBHIKHABHAIMAHETA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337725
(Shethvadala)
|
1101003000NRG23090520220008230
|
09/05/2022
|
GHANSHYAM HEMATLAL VAGHELA
|
1101003WL000850
|
GHANSHYAM HEMATLAL VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856906
|
|
GHANSHYAMHEMATLALVAGHELA
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337725
(Shethvadala)
|
1101003000NRG23090520220008229
|
09/05/2022
|
HEMATBHAI HARILAL VAGHELA
|
1101003WL000850
|
HEMATBHAI HARILAL VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856903
|
|
HEMATBHAIHARILALVAGHELA
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337725
(Shethvadala)
|
1101003000NRG23090520220008231
|
09/05/2022
|
PRADIPKUMAR HEMATLAL VAGHELA
|
1101003WL000850
|
PRADIPKUMAR HEMATLAL VAGHELA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856922
|
|
PRADIPKUMARHEMATLALVAGHELA
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337726
(Shethvadala)
|
1101003000NRG23090520220008232
|
09/05/2022
|
KISHANKUMAR MAGANLAL PITRODA
|
1101003WL000850
|
KISHANKUMAR MAGANLAL PITRODA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856914
|
|
KISHANKUMARMAGANLALPITRODA
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337727
(Shethvadala)
|
1101003000NRG23090520220008233
|
09/05/2022
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
1101003WL000850
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856915
|
|
RAMDASPARSOTAMBHAINIMAVAT
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337728
(Shethvadala)
|
1101003000NRG23090520220008235
|
09/05/2022
|
HARDIK MUESHBHAI TERAIYA
|
1101003WL000850
|
HARDIK MUESHBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856911
|
|
HARDIKMUESHBHAITERAIYA
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337729
(Shethvadala)
|
1101003000NRG23090520220008236
|
09/05/2022
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
1101003WL000850
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856920
|
|
JAYESHBHAIKARMASHIBHAIPITRODA
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337730
(Shethvadala)
|
1101003000NRG23090520220008237
|
09/05/2022
|
JIGENSH GOVERDHANBHAI PITRODA
|
1101003WL000850
|
JIGENSH GOVERDHANBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856907
|
|
JIGENSHGOVERDHANBHAIPITRODA
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337731
(Shethvadala)
|
1101003000NRG23090520220008238
|
09/05/2022
|
JITENDRA PARSOTAM NIMAVAT
|
1101003WL000850
|
JITENDRA PARSOTAM NIMAVAT
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856913
|
|
JITENDRAPARSOTAMNIMAVAT
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337733
(Shethvadala)
|
1101003000NRG23090520220008240
|
09/05/2022
|
UDAYBHAI PRAVINBHAI JOSHI
|
1101003WL000850
|
UDAYBHAI PRAVINBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856924
|
|
UDAYBHAIPRAVINBHAIJOSHI
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337734
(Shethvadala)
|
1101003000NRG23090520220008241
|
09/05/2022
|
JAYDIP MAGAN TERAIYA
|
1101003WL000850
|
JAYDIP MAGAN TERAIYA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856912
|
|
JAYDIPMAGANTERAIYA
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736
(Shethvadala)
|
1101003000NRG23090520220008244
|
09/05/2022
|
ILYASBHAI MOTIBHAI GHOGHA
|
1101003WL000850
|
ILYASBHAI MOTIBHAI GHOGHA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856921
|
|
ILYASBHAIMOTIBHAIGHOGHA
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738
(Shethvadala)
|
1101003000NRG23090520220008245
|
09/05/2022
|
DILIPBHAI SHIVRAM JOSHI
|
1101003WL000850
|
DILIPBHAI SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856918
|
|
DILIPBHAISHIVRAMJOSHI
|
()
|
|
25
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738
(Shethvadala)
|
1101003000NRG23090520220008246
|
09/05/2022
|
MANISHA DILIP JOSHI
|
1101003WL000850
|
MANISHA DILIP JOSHI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856916
|
|
MANISHADILIPJOSHI
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739
(Shethvadala)
|
1101003000NRG23090520220008247
|
09/05/2022
|
JAYESH SHIVRAM JOSHI
|
1101003WL000850
|
JAYESH SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856908
|
|
JAYESHSHIVRAMJOSHI
|
()
|
|
27
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739
(Shethvadala)
|
1101003000NRG23090520220008248
|
09/05/2022
|
USHABEN JAYESHBHAI JOSHI
|
1101003WL000850
|
USHABEN JAYESHBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856917
|
|
USHABENJAYESHBHAIJOSHI
|
()
|
|
28
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740
(Shethvadala)
|
1101003000NRG23090520220008250
|
09/05/2022
|
ARUNABEN RASIKLAL TERAIYA
|
1101003WL000850
|
ARUNABEN RASIKLAL TERAIYA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856919
|
|
ARUNABENRASIKLALTERAIYA
|
()
|
|
29
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740
(Shethvadala)
|
1101003000NRG23090520220008249
|
09/05/2022
|
RASIK POPAT TERAIYA
|
1101003WL000850
|
RASIK POPAT TERAIYA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856909
|
|
RASIKPOPATTERAIYA
|
()
|
|
30
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741
(Shethvadala)
|
1101003000NRG23090520220008252
|
09/05/2022
|
SONALBEN PRAVINBHAI DAVE
|
1101003WL000850
|
SONALBEN PRAVINBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
16/05/2022
|
|
1269856923
|
|
SONALBENPRAVINBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|