|
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
|
JAMNAGAR
|
GJ-01-001-070-001/11033379
(Nana Thavariya)
|
1101001000NRG25150520240004842
|
15/05/2024
|
KISHOR KARABHAI JEPAL
|
1101001WL0000542
|
KISHOR KARABHAI JEPAL
|
00048
|
BKID0003250
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4107532833
|
|
KISHOR KARABHAI JEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-070-001/11033362
(Nana Thavariya)
|
1101001000NRG25150520240004840
|
15/05/2024
|
ARVINDSINH SURAJI KER
|
1101001WL0000542
|
ARVINDSINH SURAJI KER
|
00415
|
SBIN0060340
|
606
|
606
|
Processed
|
18/05/2024
|
|
4107532827
|
|
MR ARVINDSINH SURAJI KER
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-070-001/11033386
(Nana Thavariya)
|
1101001000NRG25150520240004844
|
15/05/2024
|
HAMIRBHAI RAMABHAI JEPAL
|
1101001WL0000542
|
HAMIRBHAI RAMABHAI JEPAL
|
00415
|
SBIN0060340
|
1629
|
1629
|
Processed
|
18/05/2024
|
|
4107532828
|
|
MR HAMIRBHAI RAMABHAI JEPAL
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-070-001/11033484
(Nana Thavariya)
|
1101001000NRG25150520240004847
|
15/05/2024
|
Kiyor Divyaba
|
1101001WL0000542
|
Kiyor Divyaba
|
00415
|
SBIN0060340
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107532817
|
|
MISS DIVYABA MADHUBHA KAYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2735
|
2735
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-070-001/11033291
(Nana Thavariya)
|
1101001000NRG25150520240004836
|
15/05/2024
|
GOVINDBHAI BABUBHAI JEPAL
|
1101001WL0000542
|
GOVINDBHAI BABUBHAI JEPAL
|
00415
|
SBIN0060366
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4107532832
|
|
MISS GOMTIBEN GOVINDBHAI JEPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-070-001/11033257
(Nana Thavariya)
|
1101001000NRG25150520240004831
|
15/05/2024
|
KANJI HAMIR JEPAL
|
1101001WL0000542
|
KANJI HAMIR JEPAL
|
00415
|
SBIN0RRSRGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107532823
|
|
KANJI HAMIR JEPAL
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-070-001/11033259
(Nana Thavariya)
|
1101001000NRG25150520240004832
|
15/05/2024
|
CHETANABEN NAJABHAI JEPAL
|
1101001WL0000542
|
CHETANABEN NAJABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107532818
|
|
CHETANABEN NAJABHAI JEPAL
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-070-001/11033265
(Nana Thavariya)
|
1101001000NRG25150520240004833
|
15/05/2024
|
mitaben
|
1101001WL0000542
|
mitaben
|
00415
|
SBIN0RRSRGB
|
2760
|
2760
|
Processed
|
18/05/2024
|
|
4107532825
|
|
mitaben
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-070-001/11033281
(Nana Thavariya)
|
1101001000NRG25150520240004834
|
15/05/2024
|
JAMNABEN JETHABHAI JEPAL
|
1101001WL0000542
|
JAMNABEN JETHABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
309
|
309
|
Processed
|
18/05/2024
|
|
4107532822
|
|
JAMNABEN JETHABHAI JEPAL
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-070-001/11033288
(Nana Thavariya)
|
1101001000NRG25150520240004835
|
15/05/2024
|
SAVITABEN DHANA JEPAL
|
1101001WL0000542
|
SAVITABEN DHANA JEPAL
|
00415
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
18/05/2024
|
|
4107532824
|
|
SAVITABEN DHANA JEPAL
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-070-001/11033291
(Nana Thavariya)
|
1101001000NRG25150520240004837
|
15/05/2024
|
shantaben govind
|
1101001WL0000542
|
shantaben govind
|
00415
|
SBIN0RRSRGB
|
936
|
936
|
Processed
|
18/05/2024
|
|
4107532826
|
|
shantaben govind
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-070-001/11033293
(Nana Thavariya)
|
1101001000NRG25150520240004838
|
15/05/2024
|
PRABHABEN VINOD JEPAL
|
1101001WL0000542
|
PRABHABEN VINOD JEPAL
|
00415
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4107532821
|
|
PRABHABEN VINOD JEPAL
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-070-001/11033300
(Nana Thavariya)
|
1101001000NRG25150520240004839
|
15/05/2024
|
HIRIBEN VIRJI JEPAL
|
1101001WL0000542
|
HIRIBEN VIRJI JEPAL
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107532830
|
|
HIRIBEN VIRJI JEPAL
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-070-001/11033372
(Nana Thavariya)
|
1101001000NRG25150520240004841
|
15/05/2024
|
Khara Dhaniben
|
1101001WL0000542
|
Khara Dhaniben
|
00415
|
SBIN0RRSRGB
|
1647
|
1647
|
Processed
|
18/05/2024
|
|
4107532819
|
|
Khara Dhaniben
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-070-001/11033380
(Nana Thavariya)
|
1101001000NRG25150520240004843
|
15/05/2024
|
MANISHABEN ASHOKBHAI KHARA
|
1101001WL0000542
|
MANISHABEN ASHOKBHAI KHARA
|
00415
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
18/05/2024
|
|
4107532820
|
|
MANISHABEN ASHOKBHAI KHARA
|
()
|
|
16
|
JAMNAGAR
|
GJ-01-001-070-001/11033396
(Nana Thavariya)
|
1101001000NRG25150520240004845
|
15/05/2024
|
JAYESH PUNJABHAI JEPAL
|
1101001WL0000542
|
JAYESH PUNJABHAI JEPAL
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107532831
|
|
JAYESH PUNJABHAI JEPAL
|
()
|
|
17
|
JAMNAGAR
|
GJ-01-001-070-001/11033465
(Nana Thavariya)
|
1101001000NRG25150520240004846
|
15/05/2024
|
Jepal Bhartiben Palabhai
|
1101001WL0000542
|
Jepal Bhartiben Palabhai
|
00415
|
SBIN0RRSRGB
|
896
|
896
|
Processed
|
18/05/2024
|
|
4107532829
|
|
Jepal Bhartiben Palabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13196
|
13196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18627
|
18627
|
|
|
|
|
|
|
|