|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033792
(Ishwariya)
|
1101003000NRG23290920220070416
|
29/09/2022
|
MADAM ARASHIBHAI DEVASHIBHAI
|
1101003WL005457
|
MADAM ARASHIBHAI DEVASHIBHAI
|
00089
|
CBIN0280581
|
1719
|
1719
|
Processed
|
11/10/2022
|
|
5431460139
|
|
MADAM ARASHIBHAI DEVASHIBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033792
(Ishwariya)
|
1101003000NRG23290920220070417
|
29/09/2022
|
VALIBEN ARSHIBHAI MADAM
|
1101003WL005457
|
VALIBEN ARSHIBHAI MADAM
|
00089
|
CBIN0280581
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460144
|
|
VALIBEN ARSHIBHAI MADAM
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033896
(Ishwariya)
|
1101003000NRG23290920220070422
|
29/09/2022
|
NIMUBEN HEMATBHAI MADAM
|
1101003WL005457
|
NIMUBEN HEMATBHAI MADAM
|
00089
|
CBIN0280581
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460138
|
|
NIMUBEN HEMATBHAI MADAM
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033909
(Ishwariya)
|
1101003000NRG23290920220070424
|
29/09/2022
|
MANEEBEN RAMABHAI BADIYAVADRA
|
1101003WL005457
|
MANEEBEN RAMABHAI BADIYAVADRA
|
00089
|
CBIN0280581
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460121
|
|
MANEEBEN RAMABHAI BADIYAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033780
(Ishwariya)
|
1101003000NRG23290920220070414
|
29/09/2022
|
MAHENDRA MESHA BELA
|
1101003WL005457
|
MAHENDRA MESHA BELA
|
00415
|
SBIN0060213
|
1337
|
1337
|
Processed
|
11/10/2022
|
|
5431460143
|
|
MR MAHENDRABHAI MESABHAI BELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033780
(Ishwariya)
|
1101003000NRG23290920220070415
|
29/09/2022
|
HIRABEN MAHENDRA BELA
|
1101003WL005457
|
HIRABEN MAHENDRA BELA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460141
|
|
HIRABEN MAHENDRA BELA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033792
(Ishwariya)
|
1101003000NRG23290920220070418
|
29/09/2022
|
MADAM RAJESH ARASHIBHAI
|
1101003WL005457
|
MADAM RAJESH ARASHIBHAI
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460137
|
|
MADAM RAJESH ARASHIBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033849
(Ishwariya)
|
1101003000NRG23290920220070419
|
29/09/2022
|
BHARAT JETHVA
|
1101003WL005457
|
BHARAT JETHVA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460136
|
|
BHARAT JETHVA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-024-001/111033858
(Ishwariya)
|
1101003000NRG23290920220070420
|
29/09/2022
|
BALVANATSINH HEMATSANG JADEJA
|
1101003WL005457
|
BALVANATSINH HEMATSANG JADEJA
|
00415
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
11/10/2022
|
|
5431460123
|
|
BALVANATSINH HEMATSANG JADEJA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-024-001/111033884
(Ishwariya)
|
1101003000NRG23290920220070421
|
29/09/2022
|
JASHUBEN PARBATBHAI GAGLIYA
|
1101003WL005457
|
JASHUBEN PARBATBHAI GAGLIYA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460126
|
|
JASHUBEN PARBATBHAI GAGLIYA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-024-001/111033907
(Ishwariya)
|
1101003000NRG23290920220070423
|
29/09/2022
|
DIPAKSINH PARBATSINH JADEJA
|
1101003WL005457
|
DIPAKSINH PARBATSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460130
|
|
DIPAKSINH PARBATSINH JADEJA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-024-001/111033916
(Ishwariya)
|
1101003000NRG23290920220070426
|
29/09/2022
|
JAHIBEN PARBAT BADIYAVADARA
|
1101003WL005457
|
JAHIBEN PARBAT BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460129
|
|
JAHIBEN PARBAT BADIYAVADARA
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-024-001/111033916
(Ishwariya)
|
1101003000NRG23290920220070425
|
29/09/2022
|
PARBATBHAI JESABHAI BADIYAVADARA
|
1101003WL005457
|
PARBATBHAI JESABHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
11/10/2022
|
|
5431460133
|
|
PARBATBHAI JESABHAI BADIYAVADARA
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-024-001/111033917
(Ishwariya)
|
1101003000NRG23290920220070427
|
29/09/2022
|
RANAMAL BADIYAVADARA
|
1101003WL005457
|
RANAMAL BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460128
|
|
RANAMAL BADIYAVADARA
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-024-001/111033919
(Ishwariya)
|
1101003000NRG23290920220070428
|
29/09/2022
|
BHARATIBEN LAKHAMANBHAINANGAS
|
1101003WL005457
|
BHARATIBEN LAKHAMANBHAINANGAS
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460135
|
|
BHARATIBEN LAKHAMANBHAINANGAS
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-024-001/111033921
(Ishwariya)
|
1101003000NRG23290920220070429
|
29/09/2022
|
DIPAKBHAI BHIMABHAI KARMUR
|
1101003WL005457
|
DIPAKBHAI BHIMABHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460122
|
|
DIPAKBHAI BHIMABHAI KARMUR
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-024-001/111033921
(Ishwariya)
|
1101003000NRG23290920220070430
|
29/09/2022
|
PAMI DIPAKBHAI KARMUR
|
1101003WL005457
|
PAMI DIPAKBHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460132
|
|
PAMI DIPAKBHAI KARMUR
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-024-001/111033929
(Ishwariya)
|
1101003000NRG23290920220070431
|
29/09/2022
|
HEMAT BHIMABHAI KARMUR
|
1101003WL005457
|
HEMAT BHIMABHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460142
|
|
HEMAT BHIMABHAI KARMUR
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-024-001/111033929
(Ishwariya)
|
1101003000NRG23290920220070432
|
29/09/2022
|
UJIBEN HEMATBHAI KARMUR
|
1101003WL005457
|
UJIBEN HEMATBHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460140
|
|
UJIBEN HEMATBHAI KARMUR
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-024-001/111033931
(Ishwariya)
|
1101003000NRG23290920220070433
|
29/09/2022
|
MUKESHBHAI AMRABHAI NANGAS
|
1101003WL005457
|
MUKESHBHAI AMRABHAI NANGAS
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460127
|
|
MUKESHBHAI AMRABHAI NANGAS
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-024-001/111033934
(Ishwariya)
|
1101003000NRG23290920220070434
|
29/09/2022
|
KHIMA RAJSIBHAI DANGAR
|
1101003WL005457
|
KHIMA RAJSIBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460125
|
|
KHIMA RAJSIBHAI DANGAR
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-024-001/111033934
(Ishwariya)
|
1101003000NRG23290920220070436
|
29/09/2022
|
MUKESH RAJSI DANGAR
|
1101003WL005457
|
MUKESH RAJSI DANGAR
|
00415
|
SBIN0RRSRGB
|
1719
|
1719
|
Processed
|
11/10/2022
|
|
5431460131
|
|
MUKESH RAJSI DANGAR
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-024-001/111033934
(Ishwariya)
|
1101003000NRG23290920220070435
|
29/09/2022
|
SUNA KHIMABHAI DANGAR
|
1101003WL005457
|
SUNA KHIMABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
1910
|
1910
|
Processed
|
11/10/2022
|
|
5431460134
|
|
SUNA KHIMABHAI DANGAR
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-024-001/111033941
(Ishwariya)
|
1101003000NRG23290920220070437
|
29/09/2022
|
NEETESH RANMALBHAI BELA
|
1101003WL005457
|
NEETESH RANMALBHAI BELA
|
00415
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
11/10/2022
|
|
5431460124
|
|
NEETESH RANMALBHAI BELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34953
|
34953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|