|
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
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25180520240005827
|
18/05/2024
|
CHAVDA JITENDRA VIRJIBHAI
|
1102007WL0000730
|
CHAVDA JITENDRA VIRJIBHAI
|
00045
|
BARB0DBRAYA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224289117
|
|
CHAVDA JITENDRA VIRJIBHAI
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-039-001/148409
(ROGHEL)
|
1102007000NRG25180520240005831
|
18/05/2024
|
CHAVDA MANJUBEN HARSUKHBHAI
|
1102007WL0000730
|
CHAVDA MANJUBEN HARSUKHBHAI
|
00045
|
BARB0DBRAYA
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224289119
|
|
CHAVDA MANJUBEN HARSUKHBHAI
|
()
|
|
3
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25180520240005836
|
18/05/2024
|
KANTI PARABATBHAI CHAVDA
|
1102007WL0000730
|
KANTI PARABATBHAI CHAVDA
|
00045
|
BARB0DBRAYA
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4224289118
|
|
KANTI PARABATBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
4
|
JAMKANDORNA
|
GJ-02-007-039-001/107423
(ROGHEL)
|
1102007000NRG25180520240005828
|
18/05/2024
|
VIRJI NATHA CHAVDA
|
1102007WL0000730
|
VIRJI NATHA CHAVDA
|
00045
|
BARB0SODAVA
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4224289120
|
|
VIRJI NATHA CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
JAMKANDORNA
|
GJ-02-007-039-001/148435
(ROGHEL)
|
1102007000NRG25180520240005833
|
18/05/2024
|
JIGNESH SURESHBHAI CHAVDA
|
1102007WL0000730
|
JIGNESH SURESHBHAI CHAVDA
|
00048
|
BKID0003128
|
1386
|
1386
|
Processed
|
22/05/2024
|
|
4224289121
|
|
JIGNESH SURESHBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
JAMKANDORNA
|
GJ-02-007-039-001/107439
(ROGHEL)
|
1102007000NRG25180520240005829
|
18/05/2024
|
NARASHIBHAI MALADEBHAI CHAVADA
|
1102007WL0000730
|
NARASHIBHAI MALADEBHAI CHAVADA
|
00415
|
SBIN0010977
|
1482
|
1482
|
Processed
|
22/05/2024
|
|
4224289127
|
|
MR NARASHIBHAI MALADEBHAI CHAVADA
|
()
|
|
7
|
JAMKANDORNA
|
GJ-02-007-039-001/107484
(ROGHEL)
|
1102007000NRG25180520240005830
|
18/05/2024
|
JIGNASHBEN AMRUTLAL CHAVDA
|
1102007WL0000730
|
JIGNASHBEN AMRUTLAL CHAVDA
|
00415
|
SBIN0010977
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4224289123
|
|
MASTER JIGNASHBEN AMRUTLAL CHAVDA
|
()
|
|
8
|
JAMKANDORNA
|
GJ-02-007-039-001/148432
(ROGHEL)
|
1102007000NRG25180520240005832
|
18/05/2024
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
1102007WL0000730
|
KIRANKUMAR BHIKHABHAI CHAVDA
|
00415
|
SBIN0010977
|
1464
|
1464
|
Processed
|
22/05/2024
|
|
4224289124
|
|
MR KIRANKUMAR BHIKHABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
9
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25180520240005834
|
18/05/2024
|
KANTABEN BABUBHAI SOLANKI
|
1102007WL0000730
|
KANTABEN BABUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
4224289125
|
|
KANTABEN BABUBHAI SOLANKI
|
()
|
|
10
|
JAMKANDORNA
|
GJ-02-007-039-001/43479
(ROGHEL)
|
1102007000NRG25180520240005835
|
18/05/2024
|
MAYURBHAI BABUBHAI SOLANKI
|
1102007WL0000730
|
MAYURBHAI BABUBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1205
|
1205
|
Processed
|
22/05/2024
|
|
4224289126
|
|
MAYURBHAI BABUBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
11
|
JAMKANDORNA
|
GJ-02-007-039-001/43485
(ROGHEL)
|
1102007000NRG25180520240005837
|
18/05/2024
|
CHAVDA SHOBHANABEN PARABATBHAI
|
1102007WL0000730
|
CHAVDA SHOBHANABEN PARABATBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4224289122
|
|
CHAVDA SHOBHANABEN PARABATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15316
|
15316
|
|
|
|
|
|
|
|