|
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
|
SIDHPUR
|
GJ-20-003-019-001/2578241
(Kalyana )
|
1120003000NRG25040520240008936
|
04/05/2024
|
Thakor Rekhaben Khodaji
|
1120003WL0001214
|
Thakor Rekhaben Khodaji
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862167976
|
|
Thakor Rekhaben Khodaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-005-001/10029-A
(Chatavada )
|
1120003000NRG25040520240008932
|
04/05/2024
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
1120003WL0001211
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
00048
|
BKID0002223
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862167974
|
|
MAKWANA CHANDRAKANT RAMESHBHAI
|
()
|
|
3
|
SIDHPUR
|
GJ-20-003-015-001/1112
(Hisor )
|
1120003000NRG25040520240008935
|
04/05/2024
|
Chauhan Shaileshbhai Mevabhai
|
1120003WL0001213
|
Chauhan Shaileshbhai Mevabhai
|
00048
|
BKID0002223
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167973
|
|
Chauhan Shaileshbhai Mevabhai
|
()
|
|
4
|
SIDHPUR
|
GJ-20-003-055-001/74
(Varsila )
|
1120003000NRG25040520240008940
|
04/05/2024
|
RAJPUT SAJANBEN DINESHJI
|
1120003WL0001217
|
RAJPUT SAJANBEN DINESHJI
|
00048
|
BKID0002223
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862167962
|
|
RAJPUT SAJANBEN DINESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11345
|
11345
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-005-001/11214024-A
(Chatavada )
|
1120003000NRG25040520240008933
|
04/05/2024
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
1120003WL0001211
|
SENMA JAYANTIBHAI CHHAGANBHAI
|
00415
|
SBIN0000486
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862167963
|
|
MR JAINTEBHAI CHHAGANBHAI SENMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-037-001/106
(Nagvasan )
|
1120003000NRG25040520240008941
|
04/05/2024
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
1120003WL0001218
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167966
|
|
VAGHARI JAGDISHBHAI BHIKHABHAI
|
()
|
|
7
|
SIDHPUR
|
GJ-20-003-037-001/109
(Nagvasan )
|
1120003000NRG25040520240008942
|
04/05/2024
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
1120003WL0001218
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167967
|
|
BHANGI HASHMUKHBHAI NARAYANBHAI
|
()
|
|
8
|
SIDHPUR
|
GJ-20-003-037-001/1099
(Nagvasan )
|
1120003000NRG25040520240008943
|
04/05/2024
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
1120003WL0001218
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862167972
|
|
CHAUDHARY JAVALBEN RAGHUBHAI
|
()
|
|
9
|
SIDHPUR
|
GJ-20-003-037-001/11215162-B
(Nagvasan )
|
1120003000NRG25040520240008944
|
04/05/2024
|
SUMRA RAHIMBHAI IBRAHIM
|
1120003WL0001218
|
SUMRA RAHIMBHAI IBRAHIM
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167968
|
|
SUMRA RAHIMBHAI IBRAHIM
|
()
|
|
10
|
SIDHPUR
|
GJ-20-003-037-001/94
(Nagvasan )
|
1120003000NRG25040520240008945
|
04/05/2024
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
1120003WL0001218
|
PRAJAPATI MAHESHBHAI CHAGANBHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Rejected
|
08/05/2024
|
|
3862167964
|
Account closed
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-037-001/97
(Nagvasan )
|
1120003000NRG25040520240008946
|
04/05/2024
|
CHAUDHRI NAVINKUMAR BANABHAI
|
1120003WL0001218
|
CHAUDHRI NAVINKUMAR BANABHAI
|
00468
|
UBIN0566331
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862167965
|
|
CHAUDHRI NAVINKUMAR BANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG25040520240008934
|
04/05/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL0001212
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0917389
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862167971
|
|
SAIYAD MAHAMADSIRAJ MESARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-026-001/2032
(Kunvara )
|
1120003000NRG25040520240008937
|
04/05/2024
|
Patel Pushpaben Pravinbhai
|
1120003WL0001215
|
Patel Pushpaben Pravinbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167970
|
|
Patel Pushpaben Pravinbhai
|
()
|
|
14
|
SIDHPUR
|
GJ-20-003-026-001/2581869
(Kunvara )
|
1120003000NRG25040520240008938
|
04/05/2024
|
Patel Ashaben Maheshbhai
|
1120003WL0001215
|
Patel Ashaben Maheshbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167969
|
|
Patel Ashaben Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
SIDHPUR
|
GJ-20-003-029-001/69
(Lukhasan )
|
1120003000NRG25040520240008939
|
04/05/2024
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
1120003WL0001216
|
PRAJAPATI AMRUTBHAI KHUSHALBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3862167975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50310
|
50310
|
|
|
|
|
|
|
|