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-01-003-053-001/1410337728 (Shethvadala)
|
1101003000NRG23180620220041971
|
18/06/2022
|
MUKESHBHAI POPATBHAI TERAIYA
|
1101003WL002661
|
MUKESHBHAI POPATBHAI TERAIYA
|
00045
|
BARB0JAMJOD
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006618
|
|
MUKESHBHAIPOPATBHAITERAIYA
|
()
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741 (Shethvadala)
|
1101003000NRG23180620220041989
|
18/06/2022
|
PRAVIN LALJIBHAI DAVE
|
1101003WL002661
|
PRAVIN LALJIBHAI DAVE
|
00045
|
BARB0JAMJOD
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006619
|
|
PRAVINLALJIBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337732 (Shethvadala)
|
1101003000NRG23180620220041976
|
18/06/2022
|
ALIBHAI LAKHA GHOGHA
|
1101003WL002661
|
ALIBHAI LAKHA GHOGHA
|
00415
|
SBIN0060143
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006621
|
|
ALI LAKHA GHOGHA
|
()
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337735 (Shethvadala)
|
1101003000NRG23180620220041979
|
18/06/2022
|
IBRAHIM LAKHA GHOGHA
|
1101003WL002661
|
IBRAHIM LAKHA GHOGHA
|
00415
|
SBIN0060143
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006620
|
|
MR IBRAHIM LAKHA GHOGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/141033759 (Shethvadala)
|
1101003000NRG23180620220041958
|
18/06/2022
|
SHOBHANABEN VAGHELA
|
1101003WL002661
|
SHOBHANABEN VAGHELA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006639
|
|
SHOBHANABENVAGHELA
|
()
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721 (Shethvadala)
|
1101003000NRG23180620220041959
|
18/06/2022
|
ajaybhai shantibhai maheta
|
1101003WL002661
|
ajaybhai shantibhai maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006638
|
|
ajaybhaishantibhaimaheta
|
()
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721 (Shethvadala)
|
1101003000NRG23180620220041961
|
18/06/2022
|
hetanshi ajaybhai maheta
|
1101003WL002661
|
hetanshi ajaybhai maheta
|
00415
|
SBIN0RRSRGB
|
2010
|
2010
|
Processed
|
27/06/2022
|
|
2515006637
|
|
hetanshiajaybhaimaheta
|
()
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721 (Shethvadala)
|
1101003000NRG23180620220041960
|
18/06/2022
|
naynaben ajaybhai maheta
|
1101003WL002661
|
naynaben ajaybhai maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006647
|
|
naynabenajaybhaimaheta
|
()
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337722 (Shethvadala)
|
1101003000NRG23180620220041963
|
18/06/2022
|
nirmalaben maheta
|
1101003WL002661
|
nirmalaben maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006649
|
|
nirmalabenmaheta
|
()
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337722 (Shethvadala)
|
1101003000NRG23180620220041962
|
18/06/2022
|
tribhovanbhai mohanlal maheta
|
1101003WL002661
|
tribhovanbhai mohanlal maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006626
|
|
tribhovanbhaimohanlalmaheta
|
()
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723 (Shethvadala)
|
1101003000NRG23180620220041964
|
18/06/2022
|
aravindbhai mohanbhai maheta
|
1101003WL002661
|
aravindbhai mohanbhai maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006625
|
|
aravindbhaimohanbhaimaheta
|
()
|
12
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723 (Shethvadala)
|
1101003000NRG23180620220041965
|
18/06/2022
|
parvatiben aravindbhai maheta
|
1101003WL002661
|
parvatiben aravindbhai maheta
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006648
|
|
parvatibenaravindbhaimaheta
|
()
|
13
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723 (Shethvadala)
|
1101003000NRG23180620220041966
|
18/06/2022
|
prakashbhai aravindbhai maheta
|
1101003WL002661
|
prakashbhai aravindbhai maheta
|
00415
|
SBIN0RRSRGB
|
2010
|
2010
|
Processed
|
27/06/2022
|
|
2515006636
|
|
prakashbhaiaravindbhaimaheta
|
()
|
14
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724 (Shethvadala)
|
1101003000NRG23180620220041967
|
18/06/2022
|
BHIKHA CHHAGANLAL MAHETA
|
1101003WL002661
|
BHIKHA CHHAGANLAL MAHETA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006627
|
|
BHIKHACHHAGANLALMAHETA
|
()
|
15
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337724 (Shethvadala)
|
1101003000NRG23180620220041968
|
18/06/2022
|
GITABEN BHIKHABHAI MAHETA
|
1101003WL002661
|
GITABEN BHIKHABHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006643
|
|
GITABENBHIKHABHAIMAHETA
|
()
|
16
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337726 (Shethvadala)
|
1101003000NRG23180620220041969
|
18/06/2022
|
KISHANKUMAR MAGANLAL PITRODA
|
1101003WL002661
|
KISHANKUMAR MAGANLAL PITRODA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006631
|
|
KISHANKUMARMAGANLALPITRODA
|
()
|
17
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337727 (Shethvadala)
|
1101003000NRG23180620220041970
|
18/06/2022
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
1101003WL002661
|
RAMDAS PARSOTAMBHAI NIMAVAT
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006632
|
|
RAMDASPARSOTAMBHAINIMAVAT
|
()
|
18
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337728 (Shethvadala)
|
1101003000NRG23180620220041972
|
18/06/2022
|
HARDIK MUESHBHAI TERAIYA
|
1101003WL002661
|
HARDIK MUESHBHAI TERAIYA
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006628
|
|
HARDIKMUESHBHAITERAIYA
|
()
|
19
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337729 (Shethvadala)
|
1101003000NRG23180620220041973
|
18/06/2022
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
1101003WL002661
|
JAYESHBHAI KARMASHIBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006640
|
|
JAYESHBHAIKARMASHIBHAIPITRODA
|
()
|
20
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337730 (Shethvadala)
|
1101003000NRG23180620220041974
|
18/06/2022
|
JIGENSH GOVERDHANBHAI PITRODA
|
1101003WL002661
|
JIGENSH GOVERDHANBHAI PITRODA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006622
|
|
JIGENSHGOVERDHANBHAIPITRODA
|
()
|
21
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337731 (Shethvadala)
|
1101003000NRG23180620220041975
|
18/06/2022
|
JITENDRA PARSOTAM NIMAVAT
|
1101003WL002661
|
JITENDRA PARSOTAM NIMAVAT
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006630
|
|
JITENDRAPARSOTAMNIMAVAT
|
()
|
22
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337733 (Shethvadala)
|
1101003000NRG23180620220041977
|
18/06/2022
|
UDAYBHAI PRAVINBHAI JOSHI
|
1101003WL002661
|
UDAYBHAI PRAVINBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006642
|
|
UDAYBHAIPRAVINBHAIJOSHI
|
()
|
23
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337734 (Shethvadala)
|
1101003000NRG23180620220041978
|
18/06/2022
|
JAYDIP MAGAN TERAIYA
|
1101003WL002661
|
JAYDIP MAGAN TERAIYA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006629
|
|
JAYDIPMAGANTERAIYA
|
()
|
24
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736 (Shethvadala)
|
1101003000NRG23180620220041981
|
18/06/2022
|
ILYASBHAI MOTIBHAI GHOGHA
|
1101003WL002661
|
ILYASBHAI MOTIBHAI GHOGHA
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006641
|
|
ILYASBHAIMOTIBHAIGHOGHA
|
()
|
25
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736 (Shethvadala)
|
1101003000NRG23180620220041980
|
18/06/2022
|
MOTIBHAI LAKHABHAI SANDHI
|
1101003WL002661
|
MOTIBHAI LAKHABHAI SANDHI
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006650
|
|
MOTIBHAILAKHABHAISANDHI
|
()
|
26
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337737 (Shethvadala)
|
1101003000NRG23180620220041982
|
18/06/2022
|
KETAN SHANTILAL MAHETA
|
1101003WL002661
|
KETAN SHANTILAL MAHETA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006646
|
|
KETANSHANTILALMAHETA
|
()
|
27
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738 (Shethvadala)
|
1101003000NRG23180620220041983
|
18/06/2022
|
DILIPBHAI SHIVRAM JOSHI
|
1101003WL002661
|
DILIPBHAI SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006635
|
|
DILIPBHAISHIVRAMJOSHI
|
()
|
28
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337738 (Shethvadala)
|
1101003000NRG23180620220041984
|
18/06/2022
|
MANISHA DILIP JOSHI
|
1101003WL002661
|
MANISHA DILIP JOSHI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006633
|
|
MANISHADILIPJOSHI
|
()
|
29
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739 (Shethvadala)
|
1101003000NRG23180620220041985
|
18/06/2022
|
JAYESH SHIVRAM JOSHI
|
1101003WL002661
|
JAYESH SHIVRAM JOSHI
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006623
|
|
JAYESHSHIVRAMJOSHI
|
()
|
30
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337739 (Shethvadala)
|
1101003000NRG23180620220041986
|
18/06/2022
|
USHABEN JAYESHBHAI JOSHI
|
1101003WL002661
|
USHABEN JAYESHBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006634
|
|
USHABENJAYESHBHAIJOSHI
|
()
|
31
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740 (Shethvadala)
|
1101003000NRG23180620220041988
|
18/06/2022
|
ARUNABEN RASIKLAL TERAIYA
|
1101003WL002661
|
ARUNABEN RASIKLAL TERAIYA
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006644
|
|
ARUNABENRASIKLALTERAIYA
|
()
|
32
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337740 (Shethvadala)
|
1101003000NRG23180620220041987
|
18/06/2022
|
RASIK POPAT TERAIYA
|
1101003WL002661
|
RASIK POPAT TERAIYA
|
00415
|
SBIN0RRSRGB
|
3015
|
3015
|
Processed
|
27/06/2022
|
|
2515006624
|
|
RASIKPOPATTERAIYA
|
()
|
33
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337741 (Shethvadala)
|
1101003000NRG23180620220041990
|
18/06/2022
|
SONALBEN PRAVINBHAI DAVE
|
1101003WL002661
|
SONALBEN PRAVINBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
2515006645
|
|
SONALBENPRAVINBHAIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83415
|
83415
|
|
|
|
|
|
|
|