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
|
JODIYA
|
GJ-01-008-010-001/11034381 (Beraja)
|
1101008000NRG25140520240004475
|
14/05/2024
|
sanjay makan solanki
|
1101008WL0000520
|
sanjay makan solanki
|
00045
|
BARB0FALLAX
|
2457
|
2457
|
Processed
|
18/05/2024
|
|
4113273773
|
|
sanjay makan solanki
|
()
|
2
|
JODIYA
|
GJ-01-008-010-001/11034383 (Beraja)
|
1101008000NRG25140520240004476
|
14/05/2024
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL0000520
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
00045
|
BARB0FALLAX
|
2769
|
2769
|
Processed
|
18/05/2024
|
|
4113273772
|
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
()
|
3
|
JODIYA
|
GJ-01-008-010-001/11034383 (Beraja)
|
1101008000NRG25140520240004477
|
14/05/2024
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
1101008WL0000520
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
00045
|
BARB0FALLAX
|
2982
|
2982
|
Processed
|
18/05/2024
|
|
4113273771
|
|
MR. ARJAN BHIMJIBHAI SOLANKI
|
()
|
4
|
JODIYA
|
GJ-01-008-010-001/11034391 (Beraja)
|
1101008000NRG25140520240004478
|
14/05/2024
|
RATHOD SAILESH KESHUBHAI
|
1101008WL0000520
|
RATHOD SAILESH KESHUBHAI
|
00045
|
BARB0FALLAX
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4113273766
|
|
RATHOD SAILESH KESHUBHAI
|
()
|
5
|
JODIYA
|
GJ-01-008-010-001/11034513 (Beraja)
|
1101008000NRG25140520240004480
|
14/05/2024
|
KARIBEN BHUPA TOITA
|
1101008WL0000520
|
KARIBEN BHUPA TOITA
|
00045
|
BARB0FALLAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113273776
|
|
KARIBEN BHUPA TOITA
|
()
|
6
|
JODIYA
|
GJ-01-008-010-001/21 (Beraja)
|
1101008000NRG25140520240004481
|
14/05/2024
|
RAMESHBHAI TABHABHAI RATHOD
|
1101008WL0000520
|
RAMESHBHAI TABHABHAI RATHOD
|
00045
|
BARB0FALLAX
|
3354
|
3354
|
Processed
|
18/05/2024
|
|
4113273777
|
|
RAMESHBHAI TABHABHAI RATHOD
|
()
|
7
|
JODIYA
|
GJ-01-008-010-001/26 (Beraja)
|
1101008000NRG25140520240004482
|
14/05/2024
|
chavda kamlesh somabhai
|
1101008WL0000520
|
chavda kamlesh somabhai
|
00045
|
BARB0FALLAX
|
2782
|
2782
|
Processed
|
18/05/2024
|
|
4113273775
|
|
chavda kamlesh somabhai
|
()
|
8
|
JODIYA
|
GJ-01-008-010-001/29 (Beraja)
|
1101008000NRG25140520240004483
|
14/05/2024
|
TOYTA AMRIBEN MALABHAI
|
1101008WL0000520
|
TOYTA AMRIBEN MALABHAI
|
00045
|
BARB0FALLAX
|
3367
|
3367
|
Processed
|
18/05/2024
|
|
4113273770
|
|
TOYTA AMRIBEN MALABHAI
|
()
|
9
|
JODIYA
|
GJ-01-008-010-001/8750 (Beraja)
|
1101008000NRG25140520240004484
|
14/05/2024
|
JADIBEN
|
1101008WL0000520
|
JADIBEN
|
00045
|
BARB0FALLAX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4113273774
|
|
JADIBEN
|
()
|
10
|
JODIYA
|
GJ-01-008-010-001/8755 (Beraja)
|
1101008000NRG25140520240004485
|
14/05/2024
|
MAHESH MANGA TOITA
|
1101008WL0000520
|
MAHESH MANGA TOITA
|
00045
|
BARB0FALLAX
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4113273769
|
|
MAHESH MANGA TOITA
|
()
|
11
|
JODIYA
|
GJ-01-008-010-001/8789 (Beraja)
|
1101008000NRG25140520240004486
|
14/05/2024
|
KISHAN BATUK
|
1101008WL0000520
|
KISHAN BATUK
|
00045
|
BARB0FALLAX
|
3216
|
3216
|
Processed
|
18/05/2024
|
|
4113273768
|
|
KISHAN BATUK
|
()
|
12
|
JODIYA
|
GJ-01-008-010-001/99 (Beraja)
|
1101008000NRG25140520240004487
|
14/05/2024
|
JASA GANDA TOITA
|
1101008WL0000520
|
JASA GANDA TOITA
|
00045
|
BARB0FALLAX
|
3084
|
3084
|
Processed
|
18/05/2024
|
|
4113273767
|
|
JASA GANDA TOITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36296
|
36296
|
|
|
|
|
|
|
|
13
|
JODIYA
|
GJ-01-008-010-001/11034489 (Beraja)
|
1101008000NRG25140520240004479
|
14/05/2024
|
VIJAYABEN MAHENDRABHAI RATHOD
|
1101008WL0000520
|
VIJAYABEN MAHENDRABHAI RATHOD
|
00390
|
SGBA0000106
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4113273765
|
|
VIJAYABEN MAHENDRABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|