|
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-01-003-029-001/11033862
(Kadbal)
|
1101003000NRG23220720220063909
|
22/07/2022
|
BARAI LAKHMANBHAI PARBATBHAI
|
1101003WL004139
|
BARAI LAKHMANBHAI PARBATBHAI
|
00045
|
BARB0JAMJOD
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834621
|
|
BARAI LAKHMANBHAI PARBATBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-029-001/11033863
(Kadbal)
|
1101003000NRG23220720220063910
|
22/07/2022
|
BARAI REKHABEN DEVAYATBHAI
|
1101003WL004139
|
BARAI REKHABEN DEVAYATBHAI
|
00045
|
BARB0JAMJOD
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834622
|
|
BARAI REKHABEN DEVAYATBHAI
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-029-001/11033864
(Kadbal)
|
1101003000NRG23220720220063912
|
22/07/2022
|
BARAI SHANTABEN HASMUKHBHAI
|
1101003WL004139
|
BARAI SHANTABEN HASMUKHBHAI
|
00045
|
BARB0JAMJOD
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834623
|
|
BARAI SHANTABEN HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-029-001/11033806
(Kadbal)
|
1101003000NRG23220720220063895
|
22/07/2022
|
MANISH PRAJIBHAI BAGATHARIYA
|
1101003WL004139
|
MANISH PRAJIBHAI BAGATHARIYA
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834628
|
|
MANISH PRAJIBHAI BAGATHARIYA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-029-001/11033853
(Kadbal)
|
1101003000NRG23220720220063896
|
22/07/2022
|
KARANGIYA MUKESHBHAI DHARNATBHAI
|
1101003WL004139
|
KARANGIYA MUKESHBHAI DHARNATBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834630
|
|
KARANGIYA MUKESHBHAI DHARNATBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-029-001/11033853
(Kadbal)
|
1101003000NRG23220720220063897
|
22/07/2022
|
KARANGIYA TAMUBEN MUKESHBHAI
|
1101003WL004139
|
KARANGIYA TAMUBEN MUKESHBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834633
|
|
KARANGIYA TAMUBEN MUKESHBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-029-001/11033854
(Kadbal)
|
1101003000NRG23220720220063899
|
22/07/2022
|
KARAGIYA BHARATBHAI KARABHAI
|
1101003WL004139
|
KARAGIYA BHARATBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834636
|
|
KARAGIYA BHARATBHAI KARABHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-029-001/11033854
(Kadbal)
|
1101003000NRG23220720220063898
|
22/07/2022
|
KARAGIYA VARSHABEN BHARATBHAI
|
1101003WL004139
|
KARAGIYA VARSHABEN BHARATBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834637
|
|
KARAGIYA VARSHABEN BHARATBHAI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-029-001/11033855
(Kadbal)
|
1101003000NRG23220720220063901
|
22/07/2022
|
KARANGIYA DAKSHABEN NAGESHBHAI
|
1101003WL004139
|
KARANGIYA DAKSHABEN NAGESHBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834631
|
|
KARANGIYA DAKSHABEN NAGESHBHAI
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-029-001/11033855
(Kadbal)
|
1101003000NRG23220720220063900
|
22/07/2022
|
KARANGIYA NAGESHBHAI KARABHAI
|
1101003WL004139
|
KARANGIYA NAGESHBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834635
|
|
KARANGIYA NAGESHBHAI KARABHAI
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-029-001/11033856
(Kadbal)
|
1101003000NRG23220720220063902
|
22/07/2022
|
KARANGIYA LAKHMANBHAI KARABHAI
|
1101003WL004139
|
KARANGIYA LAKHMANBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834626
|
|
KARANGIYA LAKHMANBHAI KARABHAI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-029-001/11033856
(Kadbal)
|
1101003000NRG23220720220063903
|
22/07/2022
|
KARANGIYA SANJAY LAKHMANBHAI
|
1101003WL004139
|
KARANGIYA SANJAY LAKHMANBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834634
|
|
KARANGIYA SANJAY LAKHMANBHAI
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-029-001/11033857
(Kadbal)
|
1101003000NRG23220720220063904
|
22/07/2022
|
KARANGIYA NARANBHAI KARABHAI
|
1101003WL004139
|
KARANGIYA NARANBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834625
|
|
KARANGIYA NARANBHAI KARABHAI
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-029-001/11033858
(Kadbal)
|
1101003000NRG23220720220063905
|
22/07/2022
|
KARANGIYA ARJANBHAI KARABHAI
|
1101003WL004139
|
KARANGIYA ARJANBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834627
|
|
KARANGIYA ARJANBHAI KARABHAI
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-029-001/11033859
(Kadbal)
|
1101003000NRG23220720220063907
|
22/07/2022
|
KARANGIYA ARSHIBHAI KARABHAI
|
1101003WL004139
|
KARANGIYA ARSHIBHAI KARABHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834632
|
|
KARANGIYA ARSHIBHAI KARABHAI
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-029-001/11033859
(Kadbal)
|
1101003000NRG23220720220063908
|
22/07/2022
|
KARANGIYA KARIBEN ARSHIBHAI
|
1101003WL004139
|
KARANGIYA KARIBEN ARSHIBHAI
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834638
|
|
KARANGIYA KARIBEN ARSHIBHAI
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-029-001/11033865
(Kadbal)
|
1101003000NRG23220720220063913
|
22/07/2022
|
JETASHI DEVAYAT KAMBARLIYA
|
1101003WL004139
|
JETASHI DEVAYAT KAMBARLIYA
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834624
|
|
JETASHI DEVAYAT KAMBARLIYA
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-029-001/11033865
(Kadbal)
|
1101003000NRG23220720220063914
|
22/07/2022
|
RANJANBEN JETASHIBHAI KAMBARIYA
|
1101003WL004139
|
RANJANBEN JETASHIBHAI KAMBARIYA
|
00089
|
CBIN0280581
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834629
|
|
RANJANBEN JETASHIBHAI KAMBARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
19
|
JAMJODHPUR
|
GJ-01-003-029-001/11033858
(Kadbal)
|
1101003000NRG23220720220063906
|
22/07/2022
|
KARANGIYA RAJIBEN ARJANBHAI
|
1101003WL004139
|
KARANGIYA RAJIBEN ARJANBHAI
|
00152
|
HDFC0002262
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834639
|
|
KARANGIYA RAJIBEN ARJANBHAI
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-029-001/11033865
(Kadbal)
|
1101003000NRG23220720220063915
|
22/07/2022
|
KAMBARIYA VIJAY JETASHIBHAI
|
1101003WL004139
|
KAMBARIYA VIJAY JETASHIBHAI
|
00152
|
HDFC0002262
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834640
|
|
KAMBARIYA VIJAY JETASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
JAMJODHPUR
|
GJ-01-003-029-001/11033864
(Kadbal)
|
1101003000NRG23220720220063911
|
22/07/2022
|
BARAI HASMUKHBHAI LAKHMANBHAI
|
1101003WL004139
|
BARAI HASMUKHBHAI LAKHMANBHAI
|
00168
|
ICIC0003999
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4024834641
|
|
BARAI HASMUKHBHAI LAKHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|