|
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)
|
1101003000NRG25090520240003696
|
09/05/2024
|
RATHOD RUPIBEN RAMESHBHAI
|
1101003WL0000431
|
RATHOD RUPIBEN RAMESHBHAI
|
00045
|
BARB0JAMJOD
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973373987
|
|
RATHOD RUPIBEN RAMESHBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-029-001/11033871
(Kadbal)
|
1101003000NRG25090520240003698
|
09/05/2024
|
SONDARVA PURIBEN MANSHUKHBHAI
|
1101003WL0000431
|
SONDARVA PURIBEN MANSHUKHBHAI
|
00045
|
BARB0JAMJOD
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3973374003
|
|
SONDARVA PURIBEN MANSHUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-029-001/10
(Kadbal)
|
1101003000NRG25090520240003693
|
09/05/2024
|
sadiya amarshi madhabhai
|
1101003WL0000431
|
sadiya amarshi madhabhai
|
00089
|
CBIN0280581
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3973373990
|
|
sadiya amarshi madhabhai
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-029-001/11033603
(Kadbal)
|
1101003000NRG25090520240003694
|
09/05/2024
|
RATHOD HANSHABEN
|
1101003WL0000431
|
RATHOD HANSHABEN
|
00089
|
CBIN0280581
|
1870
|
1870
|
Processed
|
11/05/2024
|
|
3973374002
|
|
RATHOD HANSHABEN
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25090520240003705
|
09/05/2024
|
RATHOD ANILBHAI
|
1101003WL0000434
|
RATHOD ANILBHAI
|
00089
|
CBIN0280581
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3973374001
|
|
RATHOD ANILBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-029-001/11033611
(Kadbal)
|
1101003000NRG25090520240003706
|
09/05/2024
|
RATHOD VALIBEN
|
1101003WL0000434
|
RATHOD VALIBEN
|
00089
|
CBIN0280581
|
1840
|
1840
|
Processed
|
11/05/2024
|
|
3973373988
|
|
RATHOD VALIBEN
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25090520240003707
|
09/05/2024
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
1101003WL0000434
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
00089
|
CBIN0280581
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3973374000
|
|
ASHVINKUMAR GOVINDBHAI RATHOD
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-029-001/11033612
(Kadbal)
|
1101003000NRG25090520240003708
|
09/05/2024
|
RATHOD CHANDRIKABEN
|
1101003WL0000434
|
RATHOD CHANDRIKABEN
|
00089
|
CBIN0280581
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3973373985
|
|
RATHOD CHANDRIKABEN
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-029-001/11033795
(Kadbal)
|
1101003000NRG25090520240003695
|
09/05/2024
|
VINZUDA JAGADISHBHAI VALABHAI
|
1101003WL0000431
|
VINZUDA JAGADISHBHAI VALABHAI
|
00089
|
CBIN0280581
|
1701
|
1701
|
Rejected
|
11/05/2024
|
|
3973373984
|
Account closed
|
|
|
|
10
|
JAMJODHPUR
|
GJ-01-003-029-001/11033808
(Kadbal)
|
1101003000NRG25090520240003709
|
09/05/2024
|
VINZUDA SAVITABEN GELABHAI
|
1101003WL0000434
|
VINZUDA SAVITABEN GELABHAI
|
00089
|
CBIN0280581
|
1860
|
1860
|
Processed
|
11/05/2024
|
|
3973373991
|
|
VINZUDA SAVITABEN GELABHAI
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-029-001/11033825
(Kadbal)
|
1101003000NRG25090520240003697
|
09/05/2024
|
VINZUDA DINESHBHAI
|
1101003WL0000431
|
VINZUDA DINESHBHAI
|
00089
|
CBIN0280581
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3973373986
|
|
VINZUDA DINESHBHAI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-029-001/33
(Kadbal)
|
1101003000NRG25090520240003699
|
09/05/2024
|
VINZUDA MANISHABEN
|
1101003WL0000431
|
VINZUDA MANISHABEN
|
00089
|
CBIN0280581
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973373989
|
|
VINZUDA MANISHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18381
|
18381
|
|
|
|
|
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-020-001/11033785
(Gholda)
|
1101003000NRG25090520240003691
|
09/05/2024
|
SHIR HANSABEN BHIMSHIBHAI
|
1101003WL0000430
|
SHIR HANSABEN BHIMSHIBHAI
|
00415
|
SBIN0060213
|
2814
|
2814
|
Processed
|
11/05/2024
|
|
3973373999
|
|
MRS SHIR HANSABEN BHIMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25090520240003690
|
09/05/2024
|
SAVITABEN DEVABHAI KADAVALA
|
1101003WL0000430
|
SAVITABEN DEVABHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
2856
|
2856
|
Processed
|
11/05/2024
|
|
3973373997
|
|
SAVITABEN DEVABHAI KADAVALA
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG25090520240003692
|
09/05/2024
|
DHANIBEN DUDABHAI SHIR
|
1101003WL0000430
|
DHANIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
2814
|
2814
|
Processed
|
11/05/2024
|
|
3973373992
|
|
DHANIBEN DUDABHAI SHIR
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG25090520240003704
|
09/05/2024
|
NATHI RAYDE DANGAR
|
1101003WL0000433
|
NATHI RAYDE DANGAR
|
00415
|
SBIN0RRSRGB
|
2704
|
2704
|
Processed
|
11/05/2024
|
|
3973373995
|
|
NATHI RAYDE DANGAR
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356785
(Moti Gop)
|
1101003000NRG25090520240003700
|
09/05/2024
|
RANJANBEN JESHANKAR JOSHI
|
1101003WL0000432
|
RANJANBEN JESHANKAR JOSHI
|
00415
|
SBIN0RRSRGB
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973373996
|
|
RANJANBEN JESHANKAR JOSHI
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356841
(Moti Gop)
|
1101003000NRG25090520240003701
|
09/05/2024
|
VALIBEN NARANBHAI TERAIYA
|
1101003WL0000432
|
VALIBEN NARANBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973373993
|
|
VALIBEN NARANBHAI TERAIYA
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25090520240003702
|
09/05/2024
|
MEHTA HARESH NARAN
|
1101003WL0000432
|
MEHTA HARESH NARAN
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973373998
|
|
MEHTA HARESH NARAN
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356964
(Moti Gop)
|
1101003000NRG25090520240003703
|
09/05/2024
|
TERAIYA URMILABEN HARESH
|
1101003WL0000432
|
TERAIYA URMILABEN HARESH
|
00415
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973373994
|
|
TERAIYA URMILABEN HARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44339
|
44339
|
|
|
|
|
|
|
|