|
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
|
JAFRABAD
|
GJ-05-005-002-001/1025-A
(Balana )
|
1105005000NRG25220520240012957
|
22/05/2024
|
RUDIBEN RAMBHAI
|
1105005WL0000605
|
RUDIBEN RAMBHAI
|
00415
|
SBIN0060041
|
1086
|
1086
|
Processed
|
25/05/2024
|
|
4284800986
|
|
MR RAMBHAI KANABHAI BAMBHANIYA
|
()
|
|
2
|
JAFRABAD
|
GJ-05-005-002-001/11083870-A
(Balana )
|
1105005000NRG25220520240012958
|
22/05/2024
|
KANKUBEN HARJIBHAI PARMAR
|
1105005WL0000605
|
KANKUBEN HARJIBHAI PARMAR
|
00415
|
SBIN0060041
|
1368
|
1368
|
Processed
|
25/05/2024
|
|
4284800994
|
|
MR HARJIBHAI SHAMJIBHAI PARMAR
|
()
|
|
3
|
JAFRABAD
|
GJ-05-005-002-001/154
(Balana )
|
1105005000NRG25220520240012970
|
22/05/2024
|
BHAVESHBHAI BIJALBHAI
|
1105005WL0000608
|
BHAVESHBHAI BIJALBHAI
|
00415
|
SBIN0060041
|
100
|
100
|
Processed
|
25/05/2024
|
|
4284800992
|
|
MR BHAVESHBHAI BIJALBHAI GOHIL
|
()
|
|
4
|
JAFRABAD
|
GJ-05-005-002-001/18-B
(Balana )
|
1105005000NRG25220520240012959
|
22/05/2024
|
BAMABHANIYA SURA LUNA
|
1105005WL0000605
|
BAMABHANIYA SURA LUNA
|
00415
|
SBIN0060041
|
1398
|
1398
|
Processed
|
25/05/2024
|
|
4284800995
|
|
SURA LUNA BAMBHANIA
|
()
|
|
5
|
JAFRABAD
|
GJ-05-005-002-001/2000-A
(Balana )
|
1105005000NRG25220520240012960
|
22/05/2024
|
KHATANA LADUBEN BHAYABHAI
|
1105005WL0000605
|
KHATANA LADUBEN BHAYABHAI
|
00415
|
SBIN0060041
|
984
|
984
|
Processed
|
25/05/2024
|
|
4284800990
|
|
MISS LADUBEN BHAYABHAI KHATANA
|
()
|
|
6
|
JAFRABAD
|
GJ-05-005-002-001/2001-A
(Balana )
|
1105005000NRG25220520240012961
|
22/05/2024
|
BHIKHABHAI BACHUBHAI
|
1105005WL0000605
|
BHIKHABHAI BACHUBHAI
|
00415
|
SBIN0060041
|
536
|
536
|
Processed
|
25/05/2024
|
|
4284800991
|
|
MR MAKVANA BHIKHABHAI BACHUBHAI
|
()
|
|
7
|
JAFRABAD
|
GJ-05-005-002-001/245-A
(Balana )
|
1105005000NRG25220520240012962
|
22/05/2024
|
bambhaniya kalubhai rukhadbhai
|
1105005WL0000605
|
bambhaniya kalubhai rukhadbhai
|
00415
|
SBIN0060041
|
755
|
755
|
Processed
|
25/05/2024
|
|
4284800993
|
|
MISS SAVITABEN KALUBHAI BAMBHANIYA
|
()
|
|
8
|
JAFRABAD
|
GJ-05-005-002-001/247-A
(Balana )
|
1105005000NRG25220520240012971
|
22/05/2024
|
PRAKASHBHAI DANABHAI
|
1105005WL0000608
|
PRAKASHBHAI DANABHAI
|
00415
|
SBIN0060041
|
432
|
432
|
Processed
|
25/05/2024
|
|
4284800988
|
|
MR PARMAR PRAKASHBHAI DANABHAI
|
()
|
|
9
|
JAFRABAD
|
GJ-05-005-002-001/249-A
(Balana )
|
1105005000NRG25220520240012972
|
22/05/2024
|
manishaben bhikhabhai
|
1105005WL0000608
|
manishaben bhikhabhai
|
00415
|
SBIN0060041
|
665
|
665
|
Processed
|
25/05/2024
|
|
4284800989
|
|
MR BHIKHUBHAI JINABHAI SOLANKI
|
()
|
|
10
|
JAFRABAD
|
GJ-05-005-002-001/31
(Balana )
|
1105005000NRG25220520240012964
|
22/05/2024
|
BHUPATBHAI BHANABHAI DABHI
|
1105005WL0000605
|
BHUPATBHAI BHANABHAI DABHI
|
00415
|
SBIN0060041
|
984
|
984
|
Processed
|
25/05/2024
|
|
4284800987
|
|
MR LALJIBHAI BHUPATBHAI DABHI
|
()
|
|
11
|
JAFRABAD
|
GJ-05-005-002-001/316-A
(Balana )
|
1105005000NRG25220520240012965
|
22/05/2024
|
VELJIBHAI RANCHHODBHAI
|
1105005WL0000605
|
VELJIBHAI RANCHHODBHAI
|
00415
|
SBIN0060041
|
276
|
276
|
Processed
|
25/05/2024
|
|
4284800996
|
|
MR RANCHHODBHAI SAJANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
12
|
JAFRABAD
|
GJ-05-005-002-001/301-C
(Balana )
|
1105005000NRG25220520240012963
|
22/05/2024
|
DHISAT MANJUBEN ARJANBHAI
|
1105005WL0000605
|
DHISAT MANJUBEN ARJANBHAI
|
00415
|
SBIN0060209
|
765
|
765
|
Processed
|
25/05/2024
|
|
4284800998
|
|
MISS MANJUBEN ARJANBHAI DHISHAT
|
()
|
|
13
|
JAFRABAD
|
GJ-05-005-031-001/24-A
(Pati Mansa (Nana) )
|
1105005000NRG25220520240012966
|
22/05/2024
|
BAMBHANIYA SADULBHAI LAKHMANBHAI
|
1105005WL0000606
|
BAMBHANIYA SADULBHAI LAKHMANBHAI
|
00415
|
SBIN0060209
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4284800997
|
|
MRS KASHIBEN SADULBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12421
|
12421
|
|
|
|
|
|
|
|