|
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-01-003-029-001/11033821
(Kadbal)
|
1101003000NRG25220520240008740
|
22/05/2024
|
RATHOD RUPIBEN RAMESHBHAI
|
1101003WL0000761
|
RATHOD RUPIBEN RAMESHBHAI
|
00045
|
BARB0JAMJOD
|
2010
|
2010
|
Processed
|
25/05/2024
|
|
4284800970
|
|
RATHOD RUPIBEN RAMESHBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-041-001/11033704
(Mota Vadiya)
|
1101003000NRG25220520240008822
|
22/05/2024
|
GOSWAMI PARTH DINESHBHAI
|
1101003WL0000768
|
GOSWAMI PARTH DINESHBHAI
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4284800971
|
|
GOSWAMI PARTH DINESHBHAI
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-041-001/11033744
(Mota Vadiya)
|
1101003000NRG25220520240008823
|
22/05/2024
|
NILESH MASRIBHAI BARDIIYAVADRA
|
1101003WL0000768
|
NILESH MASRIBHAI BARDIIYAVADRA
|
00045
|
BARB0JAMJOD
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4284800972
|
|
NILESH MASRIBHAI BARDIIYAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-029-001/10
(Kadbal)
|
1101003000NRG25220520240008726
|
22/05/2024
|
sadiya amarshi madhabhai
|
1101003WL0000761
|
sadiya amarshi madhabhai
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
25/05/2024
|
|
4284800955
|
|
sadiya amarshi madhabhai
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-029-001/11033602
(Kadbal)
|
1101003000NRG25220520240008727
|
22/05/2024
|
RATHOD KARIBEN
|
1101003WL0000761
|
RATHOD KARIBEN
|
00089
|
CBIN0280581
|
2090
|
2090
|
Processed
|
25/05/2024
|
|
4284800956
|
|
RATHOD KARIBEN
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25220520240008728
|
22/05/2024
|
RATHOD HANSHABEN
|
1101003WL0000761
|
RATHOD HANSHABEN
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4284800966
|
|
RATHOD HANSHABEN
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25220520240008729
|
22/05/2024
|
RATHOD ANILBHAI
|
1101003WL0000761
|
RATHOD ANILBHAI
|
00089
|
CBIN0280581
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4284800962
|
|
RATHOD ANILBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25220520240008730
|
22/05/2024
|
RATHOD VALIBEN
|
1101003WL0000761
|
RATHOD VALIBEN
|
00089
|
CBIN0280581
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4284800963
|
|
RATHOD VALIBEN
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25220520240008731
|
22/05/2024
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
1101003WL0000761
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
00089
|
CBIN0280581
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4284800978
|
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25220520240008732
|
22/05/2024
|
RATHOD CHANDRIKABEN
|
1101003WL0000761
|
RATHOD CHANDRIKABEN
|
00089
|
CBIN0280581
|
2000
|
2000
|
Processed
|
25/05/2024
|
|
4284800954
|
|
RATHOD CHANDRIKABEN
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25220520240008734
|
22/05/2024
|
VINZUDA BHIKHABHAI RAMABHAI
|
1101003WL0000761
|
VINZUDA BHIKHABHAI RAMABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4284800980
|
|
VINZUDA BHIKHABHAI RAMABHAI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25220520240008736
|
22/05/2024
|
VINZUDA JAGADISHBHAI BHIKHABHAI
|
1101003WL0000761
|
VINZUDA JAGADISHBHAI BHIKHABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4284800957
|
|
VINZUDA JAGADISHBHAI BHIKHABHAI
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-029-001/11033796
(Kadbal)
|
1101003000NRG25220520240008735
|
22/05/2024
|
VINZUDA MANJULABEN BHIKHABHAI
|
1101003WL0000761
|
VINZUDA MANJULABEN BHIKHABHAI
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4284800953
|
|
VINZUDA MANJULABEN BHIKHABHAI
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-029-001/11033808
(Kadbal)
|
1101003000NRG25220520240008737
|
22/05/2024
|
VINZUDA SAVITABEN GELABHAI
|
1101003WL0000761
|
VINZUDA SAVITABEN GELABHAI
|
00089
|
CBIN0280581
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4284800968
|
|
VINZUDA SAVITABEN GELABHAI
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-029-001/11033810
(Kadbal)
|
1101003000NRG25220520240008738
|
22/05/2024
|
VALIBEN PABABHAI RATHOD
|
1101003WL0000761
|
VALIBEN PABABHAI RATHOD
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
25/05/2024
|
|
4284800964
|
|
VALIBEN PABABHAI RATHOD
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-029-001/11033819
(Kadbal)
|
1101003000NRG25220520240008739
|
22/05/2024
|
VINZUDA DAYBEN
|
1101003WL0000761
|
VINZUDA DAYBEN
|
00089
|
CBIN0280581
|
2040
|
2040
|
Processed
|
25/05/2024
|
|
4284800981
|
|
VINZUDA DAYBEN
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-029-001/11033825
(Kadbal)
|
1101003000NRG25220520240008741
|
22/05/2024
|
VINZUDA DINESHBHAI
|
1101003WL0000761
|
VINZUDA DINESHBHAI
|
00089
|
CBIN0280581
|
2010
|
2010
|
Processed
|
25/05/2024
|
|
4284800969
|
|
VINZUDA DINESHBHAI
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-029-001/11033842
(Kadbal)
|
1101003000NRG25220520240008742
|
22/05/2024
|
SOMIBEN MANGABHAI RATHOD
|
1101003WL0000761
|
SOMIBEN MANGABHAI RATHOD
|
00089
|
CBIN0280581
|
2090
|
2090
|
Processed
|
25/05/2024
|
|
4284800961
|
|
SOMIBEN MANGABHAI RATHOD
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-029-001/33
(Kadbal)
|
1101003000NRG25220520240008744
|
22/05/2024
|
VINZUDA MANISHABEN
|
1101003WL0000761
|
VINZUDA MANISHABEN
|
00089
|
CBIN0280581
|
1860
|
1860
|
Processed
|
25/05/2024
|
|
4284800965
|
|
VINZUDA MANISHABEN
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-029-001/36
(Kadbal)
|
1101003000NRG25220520240008745
|
22/05/2024
|
KANCHANBEN JENTIBHAI VINZUDA
|
1101003WL0000761
|
KANCHANBEN JENTIBHAI VINZUDA
|
00089
|
CBIN0280581
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4284800967
|
|
KANCHANBEN JENTIBHAI VINZUDA
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-044-001/111033779
(Nadana)
|
1101003000NRG25220520240008910
|
22/05/2024
|
HARSHITA KARSHANBHAI CHUCH
|
1101003WL0000771
|
HARSHITA KARSHANBHAI CHUCH
|
00089
|
CBIN0280581
|
2408
|
2408
|
Processed
|
25/05/2024
|
|
4284800979
|
|
HARSHITA KARSHANBHAI CHUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36798
|
36798
|
|
|
|
|
|
|
|
|
22
|
JAMJODHPUR
|
GJ-01-003-031-001/11033678
(Karshanpur)
|
1101003000NRG25220520240008762
|
22/05/2024
|
DHAVAL GOVIND KHIMA
|
1101003WL0000767
|
DHAVAL GOVIND KHIMA
|
00390
|
SBIN0RRSRGB
|
2884
|
2884
|
Processed
|
25/05/2024
|
|
4284800984
|
|
DHAVAL GOVIND KHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
23
|
JAMJODHPUR
|
GJ-01-003-029-001/11033870
(Kadbal)
|
1101003000NRG25220520240008743
|
22/05/2024
|
VINZUDA KANTIBHAI
|
1101003WL0000761
|
VINZUDA KANTIBHAI
|
00415
|
SBIN0013373
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4284800958
|
|
MR VINZUDA KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
24
|
JAMJODHPUR
|
GJ-01-003-041-001/21
(Mota Vadiya)
|
1101003000NRG25220520240008824
|
22/05/2024
|
MUKESH DINESHBHAIVAGH
|
1101003WL0000768
|
MUKESH DINESHBHAIVAGH
|
00415
|
SBIN0060130
|
3290
|
3290
|
Processed
|
25/05/2024
|
|
4284800960
|
|
MR MUKESH VAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
25
|
JAMJODHPUR
|
GJ-01-003-029-001/11033795
(Kadbal)
|
1101003000NRG25220520240008733
|
22/05/2024
|
Vinzuda Jagdishbhai
|
1101003WL0000761
|
Vinzuda Jagdishbhai
|
00415
|
SBIN0060213
|
1990
|
1990
|
Processed
|
25/05/2024
|
|
4284800977
|
|
MR VINZUDA JAGDISHBHAI
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-029-001/5
(Kadbal)
|
1101003000NRG25220520240008746
|
22/05/2024
|
VEJIBEN LAKHUBHAI VINZUDA
|
1101003WL0000761
|
VEJIBEN LAKHUBHAI VINZUDA
|
00415
|
SBIN0060213
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4284800959
|
|
MRS VEJIBEN LAKHUBHAI VINZUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
27
|
JAMJODHPUR
|
GJ-01-003-024-001/111033846
(Ishwariya)
|
1101003000NRG25220520240008757
|
22/05/2024
|
SHARADA CHHAGANBHAISAGATHIYA
|
1101003WL0000766
|
SHARADA CHHAGANBHAISAGATHIYA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284800982
|
|
SHARADA CHHAGANBHAISAGATHIYA
|
()
|
|
28
|
JAMJODHPUR
|
GJ-01-003-031-001/11033648
(Karshanpur)
|
1101003000NRG25220520240008761
|
22/05/2024
|
PRABHABEN MAVJIBHAI TANK
|
1101003WL0000767
|
PRABHABEN MAVJIBHAI TANK
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4284800974
|
|
PRABHABEN MAVJIBHAI TANK
|
()
|
|
29
|
JAMJODHPUR
|
GJ-01-003-031-001/11033678
(Karshanpur)
|
1101003000NRG25220520240008763
|
22/05/2024
|
DHAVAL GORI GOVIND
|
1101003WL0000767
|
DHAVAL GORI GOVIND
|
00415
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
25/05/2024
|
|
4284800983
|
|
DHAVAL GORI GOVIND
|
()
|
|
30
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG25220520240008764
|
22/05/2024
|
NATHI RAYDE DANGAR
|
1101003WL0000767
|
NATHI RAYDE DANGAR
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4284800973
|
|
NATHI RAYDE DANGAR
|
()
|
|
31
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356973
(Moti Gop)
|
1101003000NRG25220520240008825
|
22/05/2024
|
MOTIBEN GOVINDBHAI PATHAR
|
1101003WL0000769
|
MOTIBEN GOVINDBHAI PATHAR
|
00415
|
SBIN0RRSRGB
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4284800976
|
|
MOTIBEN GOVINDBHAI PATHAR
|
()
|
|
32
|
JAMJODHPUR
|
GJ-01-003-043-001/1103357090
(Moti Gop)
|
1101003000NRG25220520240008826
|
22/05/2024
|
JOSHANABEN NARANBHAI KARENA
|
1101003WL0000769
|
JOSHANABEN NARANBHAI KARENA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4284800975
|
|
JOSHANABEN NARANBHAI KARENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75624
|
75624
|
|
|
|
|
|
|
|