|
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
|
GARIADHAR
|
GJ-04-006-003-001/187063
(Bhandariya )
|
1104006000NRG24171020230079086
|
18/10/2023
|
NAVDIYA REKHABEN BABUBHAI
|
1104006WL004244
|
NAVDIYA REKHABEN BABUBHAI
|
00045
|
BARB0DBBDRI
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990693705
|
|
NAVDIYA REKHABEN BABUBHAI
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-034-001/212145
(Rupavati )
|
1104006000NRG24171020230079102
|
18/10/2023
|
VAGHELA JAGDISHBHAI LALJIBHAI
|
1104006WL004248
|
VAGHELA JAGDISHBHAI LALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693704
|
|
VAGHELA JAGDISHBHAI LALJIBHAI
|
()
|
|
3
|
GARIADHAR
|
GJ-04-006-034-001/82831
(Rupavati )
|
1104006000NRG24171020230079094
|
18/10/2023
|
HANSABEN KALUBHAI ZALAVADIYA
|
1104006WL004245
|
HANSABEN KALUBHAI ZALAVADIYA
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990693694
|
|
HANSABEN KALUBHAI ZALAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-021-001/175414
(Moti Vavdi )
|
1104006000NRG24171020230079129
|
18/10/2023
|
SHIVABHAI DHANJIBHAI PARMAR
|
1104006WL004257
|
SHIVABHAI DHANJIBHAI PARMAR
|
00045
|
BARB0DBPARV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990693703
|
|
SHIVABHAI DHANJIBHAI PARMAR
|
()
|
|
5
|
GARIADHAR
|
GJ-04-006-021-001/79297
(Moti Vavdi )
|
1104006000NRG24181020230079201
|
18/10/2023
|
LILIBEN JINABHAI
|
1104006WL004280
|
LILIBEN JINABHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693702
|
|
LILIBEN JINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
6
|
GARIADHAR
|
GJ-04-006-034-001/186948
(Rupavati )
|
1104006000NRG24171020230079092
|
18/10/2023
|
Baraiya Dhirubhai Bhupatbhai
|
1104006WL004245
|
Baraiya Dhirubhai Bhupatbhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990693701
|
|
Baraiya Dhirubhai Bhupatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
GARIADHAR
|
GJ-04-006-009-001/222486
(Jaliya )
|
1104006000NRG24181020230079188
|
18/10/2023
|
JIVANI HITESHBHAI VASRAMBHAI
|
1104006WL004278
|
JIVANI HITESHBHAI VASRAMBHAI
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693696
|
|
MR JIVANI HITESH VASHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
GARIADHAR
|
GJ-04-006-002-001/6042
(Bhamariya )
|
1104006000NRG24171020230079138
|
18/10/2023
|
MANSUKHBHAI KURJIBHAI RATHOD
|
1104006WL004261
|
MANSUKHBHAI KURJIBHAI RATHOD
|
00415
|
SBIN0018698
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693698
|
|
MR MANSUKHBHAI KURAJIBHAI RATHOD
|
()
|
|
9
|
GARIADHAR
|
GJ-04-006-002-001/6042
(Bhamariya )
|
1104006000NRG24171020230079136
|
18/10/2023
|
RATHOD MANSUKHBHAI KURJIBHAI
|
1104006WL004261
|
RATHOD MANSUKHBHAI KURJIBHAI
|
00415
|
SBIN0018698
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693697
|
|
MR MANSUKHBHAI KURAJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
GARIADHAR
|
GJ-04-006-006-001/6225
(Fachariya )
|
1104006000NRG24181020230079180
|
18/10/2023
|
HIRABHAI GHELABHAI
|
1104006WL004275
|
HIRABHAI GHELABHAI
|
00415
|
SBIN0060020
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990693699
|
|
MR HIRABHAI GHELABHAI SUSRA
|
()
|
|
11
|
GARIADHAR
|
GJ-04-006-006-001/6225
(Fachariya )
|
1104006000NRG24181020230079181
|
18/10/2023
|
HIRABHAI GHELABHAI
|
1104006WL004275
|
HIRABHAI GHELABHAI
|
00415
|
SBIN0060020
|
690
|
690
|
Processed
|
03/11/2023
|
|
6990693700
|
|
MR HIRABHAI GHELABHAI SUSRA
|
()
|
|
12
|
GARIADHAR
|
GJ-04-006-034-001/212187
(Rupavati )
|
1104006000NRG24171020230079107
|
18/10/2023
|
GOYANI SHAILESHBHAI PARSHOTAMBHAI
|
1104006WL004250
|
GOYANI SHAILESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990693706
|
|
MR SHAILESHBHAI PARSOTTAMBHAI GOYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
13
|
GARIADHAR
|
GJ-04-006-028-001/192376
(Panasada )
|
1104006000NRG24171020230079134
|
18/10/2023
|
PARMAR HIMMATBHAI POPATBHAI
|
1104006WL004259
|
PARMAR HIMMATBHAI POPATBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990693695
|
|
PARMAR HIMMATBHAI POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37090
|
37090
|
|
|
|
|
|
|
|