|
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-01-003-042-001/11033621
(Moti Barad)
|
1101003000NRG23030620220025031
|
03/06/2022
|
VASOYA RAMNIKLAL
|
1101003WL001791
|
VASOYA RAMNIKLAL
|
00032
|
UTIB0001421
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598804
|
|
VASOYARAMNIKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23030620220025024
|
03/06/2022
|
CHATRABHUJ JAYDEEPKUMAR JAYANTILAL
|
1101003WL001791
|
CHATRABHUJ JAYDEEPKUMAR JAYANTILAL
|
00152
|
HDFC0002262
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598805
|
|
CHATRABHUJJAYDEEPKUMARJAYANTILAL
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-042-001/11033630
(Moti Barad)
|
1101003000NRG23030620220025041
|
03/06/2022
|
CHINTAN JAYESHBHAI
|
1101003WL001791
|
CHINTAN JAYESHBHAI
|
00152
|
HDFC0002262
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598806
|
|
CHINTANJAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-042-001/11033628
(Moti Barad)
|
1101003000NRG23030620220025038
|
03/06/2022
|
KHODABHAI RATILAL KADAVALA
|
1101003WL001791
|
KHODABHAI RATILAL KADAVALA
|
00415
|
SBIN0060091
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598807
|
|
MR KHUSHAL RATILAL KADAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23030620220025022
|
03/06/2022
|
JAYANTI LAXMI CHATRABHUJ
|
1101003WL001791
|
JAYANTI LAXMI CHATRABHUJ
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598814
|
|
MR JAYANTI LAXMI CHATRABHUJ
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23030620220025023
|
03/06/2022
|
NITABEN JAYANTIBHAI CHATRABHUJ
|
1101003WL001791
|
NITABEN JAYANTIBHAI CHATRABHUJ
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598813
|
|
MRS NITABEN JAYANTIBHAI CHATRABHUJ
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23030620220025025
|
03/06/2022
|
PARASKUMAR JAYANTILAL
|
1101003WL001791
|
PARASKUMAR JAYANTILAL
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598812
|
|
MASTER PARASKUMAR JAYANTI CHATRABHUJ
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-042-001/11033622
(Moti Barad)
|
1101003000NRG23030620220025033
|
03/06/2022
|
SAMIR RAMNIKLAL SANGANI
|
1101003WL001791
|
SAMIR RAMNIKLAL SANGANI
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598785
|
|
MR SAMIR RAMNIKLAL SANGANI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-042-001/11033626
(Moti Barad)
|
1101003000NRG23030620220025035
|
03/06/2022
|
TANVEER RAFIQUEBHAI GALOB
|
1101003WL001791
|
TANVEER RAFIQUEBHAI GALOB
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598811
|
|
MASTER TANVEER RAFIQUEBHAI GALOL
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-042-001/11033629
(Moti Barad)
|
1101003000NRG23030620220025040
|
03/06/2022
|
TALA DIVYESH RAMNIKBHAI TALA
|
1101003WL001791
|
TALA DIVYESH RAMNIKBHAI TALA
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598808
|
|
MR DIVYESH RAMNIKBHAI TALA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-042-001/11033629
(Moti Barad)
|
1101003000NRG23030620220025039
|
03/06/2022
|
TARUNKUMAR RAMNIKBHAI TALA
|
1101003WL001791
|
TARUNKUMAR RAMNIKBHAI TALA
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598809
|
|
MR TARUNKUMAR RAMNIKBHAI TALA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-042-001/11033630
(Moti Barad)
|
1101003000NRG23030620220025042
|
03/06/2022
|
RAJ JAYESHBHAI CHATRABHUJ
|
1101003WL001791
|
RAJ JAYESHBHAI CHATRABHUJ
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598810
|
|
MASTER RAJ JAYESHBHAI CHATRABHUJ
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-042-001/11033634
(Moti Barad)
|
1101003000NRG23030620220025047
|
03/06/2022
|
DODANI KARABHAI
|
1101003WL001791
|
DODANI KARABHAI
|
00415
|
SBIN0060143
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598786
|
|
MASTER DODANI SEJAN KARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-042-001/11033599
(Moti Barad)
|
1101003000NRG23030620220025017
|
03/06/2022
|
GALOB ASHARAF HAMIR
|
1101003WL001791
|
GALOB ASHARAF HAMIR
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598792
|
|
GALOBASHARAFHAMIR
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-042-001/11033599
(Moti Barad)
|
1101003000NRG23030620220025018
|
03/06/2022
|
YASHMIN ASHARAFBHAI GABOL
|
1101003WL001791
|
YASHMIN ASHARAFBHAI GABOL
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598799
|
|
YASHMINASHARAFBHAIGABOL
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-042-001/11033601
(Moti Barad)
|
1101003000NRG23030620220025019
|
03/06/2022
|
VASOYA JAMAN PARSHOTTAM
|
1101003WL001791
|
VASOYA JAMAN PARSHOTTAM
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598795
|
|
VASOYAJAMANPARSHOTTAM
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-042-001/11033602
(Moti Barad)
|
1101003000NRG23030620220025020
|
03/06/2022
|
VASOYA ARVIND PARSHOTTAM
|
1101003WL001791
|
VASOYA ARVIND PARSHOTTAM
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598796
|
|
VASOYAARVINDPARSHOTTAM
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-042-001/11033616
(Moti Barad)
|
1101003000NRG23030620220025026
|
03/06/2022
|
MANSUKHLAL VASHRAMBHAI
|
1101003WL001791
|
MANSUKHLAL VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598793
|
|
MANSUKHLALVASHRAMBHAI
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-042-001/11033617
(Moti Barad)
|
1101003000NRG23030620220025027
|
03/06/2022
|
TARAKKUMAR ARJANBHAI TALA
|
1101003WL001791
|
TARAKKUMAR ARJANBHAI TALA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598798
|
|
TARAKKUMARARJANBHAITALA
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-042-001/11033618
(Moti Barad)
|
1101003000NRG23030620220025028
|
03/06/2022
|
PARASOTAMBHAI NARSHIBHAI VASOYA
|
1101003WL001791
|
PARASOTAMBHAI NARSHIBHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598797
|
|
PARASOTAMBHAINARSHIBHAIVASOYA
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-042-001/11033619
(Moti Barad)
|
1101003000NRG23030620220025029
|
03/06/2022
|
CHANA LIMBABHAI VASOYA
|
1101003WL001791
|
CHANA LIMBABHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598787
|
|
CHANALIMBABHAIVASOYA
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-042-001/11033620
(Moti Barad)
|
1101003000NRG23030620220025030
|
03/06/2022
|
ASHOKBHAI JINABHAI SANGANI
|
1101003WL001791
|
ASHOKBHAI JINABHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598789
|
|
ASHOKBHAIJINABHAISANGANI
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-042-001/11033622
(Moti Barad)
|
1101003000NRG23030620220025032
|
03/06/2022
|
RAMNIKLAL SAGANI
|
1101003WL001791
|
RAMNIKLAL SAGANI
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598800
|
|
RAMNIKLALSAGANI
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-042-001/11033626
(Moti Barad)
|
1101003000NRG23030620220025034
|
03/06/2022
|
RAFIKBHAI MAHAMADBHAI GABOL
|
1101003WL001791
|
RAFIKBHAI MAHAMADBHAI GABOL
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598790
|
|
RAFIKBHAIMAHAMADBHAIGABOL
|
()
|
|
25
|
JAMJODHPUR
|
GJ-01-003-042-001/11033627
(Moti Barad)
|
1101003000NRG23030620220025036
|
03/06/2022
|
ASHOK VASOYA
|
1101003WL001791
|
ASHOK VASOYA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598803
|
|
ASHOKVASOYA
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-042-001/11033628
(Moti Barad)
|
1101003000NRG23030620220025037
|
03/06/2022
|
RATILAL KARSHAN KADAVALA
|
1101003WL001791
|
RATILAL KARSHAN KADAVALA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598794
|
|
RATILALKARSHANKADAVALA
|
()
|
|
27
|
JAMJODHPUR
|
GJ-01-003-042-001/11033631
(Moti Barad)
|
1101003000NRG23030620220025043
|
03/06/2022
|
MAHENDRA MOHAN TALA
|
1101003WL001791
|
MAHENDRA MOHAN TALA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Rejected
|
11/06/2022
|
|
2215598791
|
No Such Account
|
|
|
|
28
|
JAMJODHPUR
|
GJ-01-003-042-001/11033632
(Moti Barad)
|
1101003000NRG23030620220025044
|
03/06/2022
|
HARSUKHBHAI PREMJIBHAI VASOYA
|
1101003WL001791
|
HARSUKHBHAI PREMJIBHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598788
|
|
HARSUKHBHAIPREMJIBHAIVASOYA
|
()
|
|
29
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23030620220025046
|
03/06/2022
|
HANSHABEN GAJROTAR
|
1101003WL001791
|
HANSHABEN GAJROTAR
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598801
|
|
HANSHABENGAJROTAR
|
()
|
|
30
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23030620220025045
|
03/06/2022
|
VALLABHBHAI GAJROTAR
|
1101003WL001791
|
VALLABHBHAI GAJROTAR
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
11/06/2022
|
|
2215598802
|
|
VALLABHBHAIGAJROTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|