|
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
|
JESAR
|
GJ-04-004-108-001/232076
(Sarera )
|
1104004000NRG24071120230080699
|
07/11/2023
|
Solanki Mavjibhai Sondabhai
|
1104004WL004652
|
Solanki Mavjibhai Sondabhai
|
00045
|
BARB0SAYEDP
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728398
|
|
Solanki Mavjibhai Sondabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-004-014-001/262925
(Bila )
|
1104004000NRG24071120230080664
|
07/11/2023
|
VAJSURBHAI BOGHABHAI SAIDA
|
1104004WL004645
|
VAJSURBHAI BOGHABHAI SAIDA
|
00168
|
ICIC0002873
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728399
|
|
VAJSURBHAI BOGHABHAI SAIDA
|
()
|
|
3
|
JESAR
|
GJ-04-004-014-001/262925
(Bila )
|
1104004000NRG24071120230080665
|
07/11/2023
|
VAJSURBHAI BOGHABHAI SAIDA
|
1104004WL004645
|
VAJSURBHAI BOGHABHAI SAIDA
|
00168
|
ICIC0002873
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728400
|
|
VAJSURBHAI BOGHABHAI SAIDA
|
()
|
|
4
|
JESAR
|
GJ-04-004-108-001/44945
(Sarera )
|
1104004000NRG24071120230080713
|
07/11/2023
|
Luni Januben Arajanbhai
|
1104004WL004653
|
Luni Januben Arajanbhai
|
00168
|
ICIC0002873
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728401
|
|
Luni Januben Arajanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
5
|
JESAR
|
GJ-04-007-004-001/221739
(Ayavej )
|
1104007000NRG24071120230080663
|
07/11/2023
|
Galsaniya Munnabhai Ghusabhai
|
1104007WL004644
|
Galsaniya Munnabhai Ghusabhai
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969728404
|
|
MR GALSANIYA MUNNABHAI GHUSABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
JESAR
|
GJ-04-004-108-001/232030
(Sarera )
|
1104004000NRG24071120230080689
|
07/11/2023
|
Variya Ankurbhai Gordhanbhai
|
1104004WL004652
|
Variya Ankurbhai Gordhanbhai
|
00415
|
SBIN0060023
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728405
|
|
MR ANKURBHAI GORDHANBHAI VARIYA
|
()
|
|
7
|
JESAR
|
GJ-04-004-108-001/232053
(Sarera )
|
1104004000NRG24071120230080702
|
07/11/2023
|
Der Dosalbhai Kalubhai
|
1104004WL004653
|
Der Dosalbhai Kalubhai
|
00415
|
SBIN0060023
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728406
|
|
MR DOSSALBHAI KALUBHAI DER
|
()
|
|
8
|
JESAR
|
GJ-04-004-108-001/232053
(Sarera )
|
1104004000NRG24071120230080703
|
07/11/2023
|
Der Dosalbhai Kalubhai
|
1104004WL004653
|
Der Dosalbhai Kalubhai
|
00415
|
SBIN0060023
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728407
|
|
MR DOSSALBHAI KALUBHAI DER
|
()
|
|
9
|
JESAR
|
GJ-04-004-108-001/232070
(Sarera )
|
1104004000NRG24071120230080706
|
07/11/2023
|
Dhandhukiya Umeshbhai Jivrajbhai
|
1104004WL004653
|
Dhandhukiya Umeshbhai Jivrajbhai
|
00415
|
SBIN0060023
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969728408
|
|
MR DHANGHUKIYA UMESHBHAI JIVRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
10
|
PALITANA
|
GJ-04-007-085-001/268313
(Virpur )
|
1104013000NRG24071120230080715
|
07/11/2023
|
Baraiya Kailasben Rupsangbhai
|
1104013WL004654
|
Baraiya Kailasben Rupsangbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728403
|
|
Baraiya Kailasben Rupsangbhai
|
()
|
|
11
|
PALITANA
|
GJ-04-007-085-001/268313
(Virpur )
|
1104013000NRG24071120230080714
|
07/11/2023
|
Baraiya Rupsangbhai Jodhubhai
|
1104013WL004654
|
Baraiya Rupsangbhai Jodhubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969728402
|
|
Baraiya Rupsangbhai Jodhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38252
|
38252
|
|
|
|
|
|
|
|