|
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
|
JESAR
|
GJ-04-007-049-001/111146
(Morchupana )
|
1104007000NRG24260620230062039
|
26/06/2023
|
Paravatiben Jenatibhai Sagathiya
|
1104007WL001670
|
Paravatiben Jenatibhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2977393139
|
|
Paravatiben Jenatibhai Sagathiya
|
()
|
|
2
|
JESAR
|
GJ-04-007-049-001/111156
(Morchupana )
|
1104007000NRG24260620230062041
|
26/06/2023
|
MEENABEN BHARATBHAI PARMAR
|
1104007WL001670
|
MEENABEN BHARATBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
915
|
915
|
Processed
|
03/07/2023
|
|
2977393135
|
|
MEENABEN BHARATBHAI PARMAR
|
()
|
|
3
|
JESAR
|
GJ-04-007-049-001/2
(Morchupana )
|
1104007000NRG24260620230062043
|
26/06/2023
|
JITUBHAI JADAVBHAI SOLANKI
|
1104007WL001670
|
JITUBHAI JADAVBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2977393137
|
|
JITUBHAI JADAVBHAI SOLANKI
|
()
|
|
4
|
JESAR
|
GJ-04-007-049-001/2
(Morchupana )
|
1104007000NRG24260620230062044
|
26/06/2023
|
JITUBHAI JADAVBHAI SOLANKI
|
1104007WL001670
|
JITUBHAI JADAVBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2977393136
|
|
JITUBHAI JADAVBHAI SOLANKI
|
()
|
|
5
|
JESAR
|
GJ-04-007-049-001/207707
(Morchupana )
|
1104007000NRG24260620230062047
|
26/06/2023
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
1104007WL001670
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977393131
|
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
()
|
|
6
|
JESAR
|
GJ-04-007-049-001/207707
(Morchupana )
|
1104007000NRG24260620230062048
|
26/06/2023
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
1104007WL001670
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
00390
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977393130
|
|
BHIMABHAI BHURABHAI KHAMBHALIYA
|
()
|
|
7
|
JESAR
|
GJ-04-007-049-001/207711
(Morchupana )
|
1104007000NRG24260620230062052
|
26/06/2023
|
KALUBHAI LALJIBHAI MAKWANA
|
1104007WL001670
|
KALUBHAI LALJIBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977393132
|
|
KALUBHAI LALJIBHAI MAKWANA
|
()
|
|
8
|
JESAR
|
GJ-04-007-049-001/51196
(Morchupana )
|
1104007000NRG24260620230062066
|
26/06/2023
|
Hamabhai Khodabhai Sagathiya
|
1104007WL001670
|
Hamabhai Khodabhai Sagathiya
|
00390
|
SBIN0RRSRGB
|
732
|
732
|
Processed
|
03/07/2023
|
|
2977393128
|
|
Hamabhai Khodabhai Sagathiya
|
()
|
|
9
|
JESAR
|
GJ-04-007-049-001/51282
(Morchupana )
|
1104007000NRG24260620230062086
|
26/06/2023
|
LAKHMANBHAI ABHALBHAI
|
1104007WL001670
|
LAKHMANBHAI ABHALBHAI
|
00390
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
03/07/2023
|
|
2977393124
|
|
LAKHMANBHAI ABHALBHAI
|
()
|
|
10
|
JESAR
|
GJ-04-007-049-001/51282
(Morchupana )
|
1104007000NRG24260620230062085
|
26/06/2023
|
LAKHMANBHAI ABHALBHAI CHAUHAN
|
1104007WL001670
|
LAKHMANBHAI ABHALBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
03/07/2023
|
|
2977393125
|
|
LAKHMANBHAI ABHALBHAI CHAUHAN
|
()
|
|
11
|
JESAR
|
GJ-04-007-049-001/51284
(Morchupana )
|
1104007000NRG24260620230062088
|
26/06/2023
|
Jayantibhai Lakhamanbhai Parmar
|
1104007WL001670
|
Jayantibhai Lakhamanbhai Parmar
|
00390
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
03/07/2023
|
|
2977393123
|
|
Jayantibhai Lakhamanbhai Parmar
|
()
|
|
12
|
JESAR
|
GJ-04-007-049-001/51289
(Morchupana )
|
1104007000NRG24260620230062093
|
26/06/2023
|
Jadavbhai Hirabhai Solanki
|
1104007WL001670
|
Jadavbhai Hirabhai Solanki
|
00390
|
SBIN0RRSRGB
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2977393141
|
|
Jadavbhai Hirabhai Solanki
|
()
|
|
13
|
JESAR
|
GJ-04-007-049-001/51292
(Morchupana )
|
1104007000NRG24260620230062096
|
26/06/2023
|
Bhupatbhai Boghabhai Baraiya
|
1104007WL001670
|
Bhupatbhai Boghabhai Baraiya
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977393121
|
|
Bhupatbhai Boghabhai Baraiya
|
()
|
|
14
|
JESAR
|
GJ-04-007-049-001/51292
(Morchupana )
|
1104007000NRG24260620230062097
|
26/06/2023
|
Bhupatbhai Boghabhai Baraiya
|
1104007WL001670
|
Bhupatbhai Boghabhai Baraiya
|
00390
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2977393120
|
|
Bhupatbhai Boghabhai Baraiya
|
()
|
|
15
|
JESAR
|
GJ-04-007-049-001/51295
(Morchupana )
|
1104007000NRG24260620230062099
|
26/06/2023
|
Bharatbhai Chondabhai Chudasama
|
1104007WL001670
|
Bharatbhai Chondabhai Chudasama
|
00390
|
SBIN0RRSRGB
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2977393127
|
|
Bharatbhai Chondabhai Chudasama
|
()
|
|
16
|
JESAR
|
GJ-04-007-049-001/51316
(Morchupana )
|
1104007000NRG24260620230062100
|
26/06/2023
|
Ashokbhai Khatabhai Dabhi
|
1104007WL001670
|
Ashokbhai Khatabhai Dabhi
|
00390
|
SBIN0RRSRGB
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2977393122
|
|
Ashokbhai Khatabhai Dabhi
|
()
|
|
17
|
JESAR
|
GJ-04-007-049-001/51326
(Morchupana )
|
1104007000NRG24260620230062106
|
26/06/2023
|
Punabhai Karshanbhai Khambhaliya
|
1104007WL001670
|
Punabhai Karshanbhai Khambhaliya
|
00390
|
SBIN0RRSRGB
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2977393126
|
|
Punabhai Karshanbhai Khambhaliya
|
()
|
|
18
|
JESAR
|
GJ-04-007-049-001/51330
(Morchupana )
|
1104007000NRG24260620230062112
|
26/06/2023
|
NOGHABHAI HIRABHAI VALA
|
1104007WL001670
|
NOGHABHAI HIRABHAI VALA
|
00390
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
03/07/2023
|
|
2977393140
|
|
NOGHABHAI HIRABHAI VALA
|
()
|
|
19
|
JESAR
|
GJ-04-007-049-001/51347
(Morchupana )
|
1104007000NRG24260620230062115
|
26/06/2023
|
Bhaveshbhai Nagajibhai Parmar
|
1104007WL001670
|
Bhaveshbhai Nagajibhai Parmar
|
00390
|
SBIN0RRSRGB
|
824
|
824
|
Processed
|
03/07/2023
|
|
2977393138
|
|
Bhaveshbhai Nagajibhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22716
|
22716
|
|
|
|
|
|
|
|
|
20
|
JESAR
|
GJ-04-007-049-001/51209
(Morchupana )
|
1104007000NRG24260620230062070
|
26/06/2023
|
Alabhai Badhabhai Sarvaiya
|
1104007WL001670
|
Alabhai Badhabhai Sarvaiya
|
00415
|
SBIN0060022
|
203
|
203
|
Processed
|
03/07/2023
|
|
2977393129
|
|
MR ALJIBHAI BADHABHAI SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
21
|
JESAR
|
GJ-04-007-049-001/51252
(Morchupana )
|
1104007000NRG24260620230062076
|
26/06/2023
|
Lalajibhai Dharmashibhai Makvana
|
1104007WL001670
|
Lalajibhai Dharmashibhai Makvana
|
00415
|
SBIN0RRSRGB
|
183
|
183
|
Processed
|
03/07/2023
|
|
2977393133
|
|
Lalajibhai Dharmashibhai Makvana
|
()
|
|
22
|
JESAR
|
GJ-04-007-049-001/51280
(Morchupana )
|
1104007000NRG24260620230062083
|
26/06/2023
|
Dakshaben Rasikbhai Rathod
|
1104007WL001670
|
Dakshaben Rasikbhai Rathod
|
00415
|
SBIN0RRSRGB
|
204
|
204
|
Processed
|
03/07/2023
|
|
2977393134
|
|
Dakshaben Rasikbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23306
|
23306
|
|
|
|
|
|
|
|