|
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-15-008-005-002/2205774
()
|
1115008000NRG23200720230185419
|
25/08/2023
|
RATHVA VINODBHAI FATESINGBHAI
|
1115008WL0021857
|
RATHVA VINODBHAI FATESINGBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5774974195
|
A/c Blocked or Frozen
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169988
()
|
1115008000NRG23041020220109847
|
25/08/2023
|
PARMAR CHATURIBEN DEVENDRA
|
1115008WL0012025
|
PARMAR CHATURIBEN DEVENDRA
|
00045
|
BARB0DUNVAD
|
478
|
478
|
Rejected
|
20/09/2023
|
|
5774974194
|
A/c Blocked or Frozen
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169989
()
|
1115008000NRG23041020220109848
|
25/08/2023
|
PARMAR DAXABEN RAJENDRA
|
1115008WL0012025
|
PARMAR DAXABEN RAJENDRA
|
00045
|
BARB0DUNVAD
|
478
|
478
|
Rejected
|
20/09/2023
|
|
5774974193
|
A/c Blocked or Frozen
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-054-001/11192962
()
|
1115008000NRG23200720230185420
|
25/08/2023
|
RATHAVA RANJITBHAI JYANTIBHAI
|
1115008WL0021858
|
RATHAVA RANJITBHAI JYANTIBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5774974190
|
A/c Blocked or Frozen
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-054-001/11192962
()
|
1115008000NRG23200720230185421
|
25/08/2023
|
RATHVA SARIJBEN JYANTIBAHI
|
1115008WL0021858
|
RATHVA SARIJBEN JYANTIBAHI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5774974191
|
A/c Blocked or Frozen
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-061-001/257973
()
|
1115008000NRG23010620230185399
|
25/08/2023
|
KALPESHBHAI
|
1115008WL0021849
|
KALPESHBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774974201
|
|
KALPESHBHAI
|
()
|
|
7
|
JETPUR PAVI
|
GJ-15-008-061-001/258044
()
|
1115008000NRG23010620230185401
|
25/08/2023
|
RATHAVA SUMITRABEN JYANTIBHAI
|
1115008WL0021849
|
RATHAVA SUMITRABEN JYANTIBHAI
|
00045
|
BARB0DUNVAD
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774974192
|
|
RATHAVA SUMITRABEN JYANTIBHAI
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-090-002/43275
()
|
1115008000NRG23260220230157526
|
25/08/2023
|
RATHVA SANJAYBHAI RAMESHBHAI
|
1115008WL0019230
|
RATHVA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774974200
|
|
RATHVA SANJAYBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
9
|
JETPUR PAVI
|
GJ-15-008-061-001/23192
()
|
1115008000NRG23010620230185398
|
25/08/2023
|
champa
|
1115008WL0021849
|
champa
|
00415
|
SBIN0000561
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774974198
|
|
MR VITTHALBHAI DESINGBHAI RATHVA
|
()
|
|
10
|
JETPUR PAVI
|
GJ-15-008-061-001/23192
()
|
1115008000NRG23010620230185397
|
25/08/2023
|
RATHVA VITTHALBHAI DESINGHBHAI
|
1115008WL0021849
|
RATHVA VITTHALBHAI DESINGHBHAI
|
00415
|
SBIN0000561
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774974197
|
|
MR VITTHALBHAI DESINGBHAI RATHVA
|
()
|
|
11
|
JETPUR PAVI
|
GJ-15-008-061-001/258032
()
|
1115008000NRG23010620230185400
|
25/08/2023
|
VANKER MUKESHBHAI JIVANBHAI
|
1115008WL0021849
|
VANKER MUKESHBHAI JIVANBHAI
|
00415
|
SBIN0000561
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774974196
|
|
MR MUKESHBHAI JIVANBHAI VANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-064-003/55232
()
|
1115008000NRG23260220230157589
|
25/08/2023
|
ansingbhai
|
1115008WL0019242
|
ansingbhai
|
00415
|
SBIN0007706
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774974199
|
|
MR ANSINGBHAI KALUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|