|
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
|
BORSAD
|
GJ-22-005-052-001/275-A
(Sarol)
|
1122005000NRG24200420230002467
|
20/04/2023
|
Jadav Miteshkumar
|
1122005WL000198
|
Jadav Miteshkumar
|
00045
|
BARB0BHAKAI
|
2402
|
2402
|
Processed
|
10/05/2023
|
|
1394968324
|
|
Jadav Miteshkumar
|
()
|
|
2
|
BORSAD
|
GJ-22-005-052-001/384-D
(Sarol)
|
1122005000NRG24200420230002485
|
20/04/2023
|
JADAV RANJANBEN RANGITSINH
|
1122005WL000198
|
JADAV RANJANBEN RANGITSINH
|
00045
|
BARB0BHAKAI
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968330
|
|
JADAV RANJANBEN RANGITSINH
|
()
|
|
3
|
BORSAD
|
GJ-22-005-052-001/802
(Sarol)
|
1122005000NRG24200420230002495
|
20/04/2023
|
ALPABEN CHAKUBHAI JADAV
|
1122005WL000198
|
ALPABEN CHAKUBHAI JADAV
|
00045
|
BARB0BHAKAI
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968322
|
|
ALPABEN CHAKUBHAI JADAV
|
()
|
|
4
|
BORSAD
|
GJ-22-005-052-001/802
(Sarol)
|
1122005000NRG24200420230002494
|
20/04/2023
|
CHAKUBHAI DALPATSINH JADAV
|
1122005WL000198
|
CHAKUBHAI DALPATSINH JADAV
|
00045
|
BARB0BHAKAI
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968331
|
|
CHAKUBHAI DALPATSINH JADAV
|
()
|
|
5
|
BORSAD
|
GJ-22-005-052-004/1341
(Sarol)
|
1122005000NRG24200420230002509
|
20/04/2023
|
SUKHADEVBHAI DOLATSINH JADAV
|
1122005WL000198
|
SUKHADEVBHAI DOLATSINH JADAV
|
00045
|
BARB0BHAKAI
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394968323
|
|
SUKHADEVBHAI DOLATSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8206
|
8206
|
|
|
|
|
|
|
|
|
6
|
BORSAD
|
GJ-22-005-052-001/376-A
(Sarol)
|
1122005000NRG24200420230002476
|
20/04/2023
|
Manjulaben samatsinh
|
1122005WL000198
|
Manjulaben samatsinh
|
00415
|
SBIN0005720
|
1201
|
1201
|
Processed
|
10/05/2023
|
|
1394968328
|
|
MRS MAANJULBEN SAMATSINH JADAV
|
()
|
|
7
|
BORSAD
|
GJ-22-005-052-001/382-A
(Sarol)
|
1122005000NRG24200420230002482
|
20/04/2023
|
Jadav Vidhayaben Bhailalbhai
|
1122005WL000198
|
Jadav Vidhayaben Bhailalbhai
|
00415
|
SBIN0005720
|
1201
|
1201
|
Processed
|
10/05/2023
|
|
1394968326
|
|
MRS JADAV VIDYABEN BHAILALBHAI
|
()
|
|
8
|
BORSAD
|
GJ-22-005-052-001/382-D
(Sarol)
|
1122005000NRG24200420230002483
|
20/04/2023
|
JADAV PUNAMBHAI BALAVANTSINH
|
1122005WL000198
|
JADAV PUNAMBHAI BALAVANTSINH
|
00415
|
SBIN0005720
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968327
|
|
MR JADAV PUNAMBHAI
|
()
|
|
9
|
BORSAD
|
GJ-22-005-052-001/387-C
(Sarol)
|
1122005000NRG24200420230002486
|
20/04/2023
|
Jadav Ganshyambhai Natubhai
|
1122005WL000198
|
Jadav Ganshyambhai Natubhai
|
00415
|
SBIN0005720
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968325
|
|
MR JADAV GHANSHYAMBHAI
|
()
|
|
10
|
BORSAD
|
GJ-22-005-052-005/87
(Sarol)
|
1122005000NRG24200420230002538
|
20/04/2023
|
JADAV KANTABEN NATVARSINH
|
1122005WL000198
|
JADAV KANTABEN NATVARSINH
|
00415
|
SBIN0005720
|
1001
|
1001
|
Processed
|
10/05/2023
|
|
1394968332
|
|
MRS KANTABEN NATVARSINH JADAV
|
()
|
|
11
|
BORSAD
|
GJ-22-005-052-005/88
(Sarol)
|
1122005000NRG24200420230002540
|
20/04/2023
|
JADAV RANJANBEN NARSINH
|
1122005WL000198
|
JADAV RANJANBEN NARSINH
|
00415
|
SBIN0005720
|
1601
|
1601
|
Processed
|
10/05/2023
|
|
1394968333
|
|
MRS RANJANBEN NARSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8206
|
8206
|
|
|
|
|
|
|
|
|
12
|
BORSAD
|
GJ-22-005-052-005/1012-D
(Sarol)
|
1122005000NRG24200420230002517
|
20/04/2023
|
Jadav Punambhai Mohanbhai
|
1122005WL000198
|
Jadav Punambhai Mohanbhai
|
00415
|
SBIN0018086
|
2202
|
2202
|
Processed
|
10/05/2023
|
|
1394968329
|
|
MR PUNAMBHAI MOHANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|