|
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-01-003-020-001/11033711
(Gholda)
|
1101003000NRG23060620220029223
|
06/06/2022
|
MANOJKUMAR MALDEBHAI KADAVALA
|
1101003WL001961
|
MANOJKUMAR MALDEBHAI KADAVALA
|
00045
|
BARB0JAMJOD
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761462
|
|
MANOJKUMARMALDEBHAIKADAVALA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033739
(Gholda)
|
1101003000NRG23060620220029226
|
06/06/2022
|
MANISHBHAI GOVABHAI SHIR
|
1101003WL001961
|
MANISHBHAI GOVABHAI SHIR
|
00045
|
BARB0JAMJOD
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761461
|
|
MANISHBHAIGOVABHAISHIR
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033752
(Gholda)
|
1101003000NRG23060620220029231
|
06/06/2022
|
ALABHAI AMBABHAI SHIR
|
1101003WL001961
|
ALABHAI AMBABHAI SHIR
|
00045
|
BARB0JAMJOD
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761460
|
|
ALABHAIAMBABHAISHIR
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-020-001/11033784
(Gholda)
|
1101003000NRG23060620220029241
|
06/06/2022
|
MAHESHBHAI VAJSHIBHAI SOLANKI
|
1101003WL001961
|
MAHESHBHAI VAJSHIBHAI SOLANKI
|
00045
|
BARB0JAMJOD
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761458
|
|
MAHESHBHAIVAJSHIBHAISOLANKI
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033788
(Gholda)
|
1101003000NRG23060620220029248
|
06/06/2022
|
SURESH DUDABHAI SHIR
|
1101003WL001961
|
SURESH DUDABHAI SHIR
|
00045
|
BARB0JAMJOD
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761459
|
|
SURESHDUDABHAISHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-020-001/11033788
(Gholda)
|
1101003000NRG23060620220029249
|
06/06/2022
|
ASHVIN DUDABHAI SHIR
|
1101003WL001961
|
ASHVIN DUDABHAI SHIR
|
00415
|
SBIN0060091
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761463
|
|
MR ASHVIN DUDABHAI SHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
7
|
JAMJODHPUR
|
GJ-01-003-020-001/11033709
(Gholda)
|
1101003000NRG23060620220029220
|
06/06/2022
|
DILIPBHAI JESABHAI SHIR
|
1101003WL001961
|
DILIPBHAI JESABHAI SHIR
|
00415
|
SBIN0060213
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761464
|
|
MR DILIP JESHABHAI SHIR
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-020-001/11033761
(Gholda)
|
1101003000NRG23060620220029232
|
06/06/2022
|
AMBABHAI BHIMASHIBHAI SHIR
|
1101003WL001961
|
AMBABHAI BHIMASHIBHAI SHIR
|
00415
|
SBIN0060213
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761457
|
|
MR SHIR AMBABHAI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG23060620220029235
|
06/06/2022
|
NATHUBHAI NAGABHAI SHIR
|
1101003WL001961
|
NATHUBHAI NAGABHAI SHIR
|
00415
|
SBIN0060213
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761465
|
|
MR NATHUBHAI NAGABHAI SHIR
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-020-001/11033789
(Gholda)
|
1101003000NRG23060620220029250
|
06/06/2022
|
SHIR RANIBEN
|
1101003WL001961
|
SHIR RANIBEN
|
00415
|
SBIN0060213
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761466
|
|
MRS SHIR RANINBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
11
|
JAMJODHPUR
|
GJ-01-003-020-001/11033671
(Gholda)
|
1101003000NRG23060620220029216
|
06/06/2022
|
DINESHBHAI GOVABHAI KARENA
|
1101003WL001961
|
DINESHBHAI GOVABHAI KARENA
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761475
|
|
DINESHBHAIGOVABHAIKARENA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-020-001/11033709
(Gholda)
|
1101003000NRG23060620220029221
|
06/06/2022
|
SANGITABEN DILIPBHAI SHIR
|
1101003WL001961
|
SANGITABEN DILIPBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761452
|
|
SANGITABENDILIPBHAISHIR
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-020-001/11033709
(Gholda)
|
1101003000NRG23060620220029219
|
06/06/2022
|
SHIR JESHABHAI NAGABHAI
|
1101003WL001961
|
SHIR JESHABHAI NAGABHAI
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761476
|
|
SHIRJESHABHAINAGABHAI
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-020-001/11033711
(Gholda)
|
1101003000NRG23060620220029224
|
06/06/2022
|
BHARAT MALDEBHAI KADAVALA
|
1101003WL001961
|
BHARAT MALDEBHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761469
|
|
BHARATMALDEBHAIKADAVALA
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-020-001/11033711
(Gholda)
|
1101003000NRG23060620220029222
|
06/06/2022
|
PRABHABEN MALDEBHAI KADAVALA
|
1101003WL001961
|
PRABHABEN MALDEBHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761468
|
|
PRABHABENMALDEBHAIKADAVALA
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-020-001/11033735
(Gholda)
|
1101003000NRG23060620220029225
|
06/06/2022
|
RAMILA NAJABHAI PIPAROTAR
|
1101003WL001961
|
RAMILA NAJABHAI PIPAROTAR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761477
|
|
RAMILANAJABHAIPIPAROTAR
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-020-001/11033744
(Gholda)
|
1101003000NRG23060620220029228
|
06/06/2022
|
JAGUBAHEN NATHUBHAI SHIR
|
1101003WL001961
|
JAGUBAHEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761449
|
|
JAGUBAHENNATHUBHAISHIR
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-020-001/11033744
(Gholda)
|
1101003000NRG23060620220029229
|
06/06/2022
|
KAJAL NATHU SHIR
|
1101003WL001961
|
KAJAL NATHU SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Rejected
|
11/06/2022
|
|
2214761471
|
Account closed
|
|
|
|
19
|
JAMJODHPUR
|
GJ-01-003-020-001/11033744
(Gholda)
|
1101003000NRG23060620220029227
|
06/06/2022
|
MUKTABEN NATHUBHAI SHIR
|
1101003WL001961
|
MUKTABEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761447
|
|
MUKTABENNATHUBHAISHIR
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-020-001/11033752
(Gholda)
|
1101003000NRG23060620220029230
|
06/06/2022
|
REKHABEN ALABHAI SHIR
|
1101003WL001961
|
REKHABEN ALABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761456
|
|
REKHABENALABHAISHIR
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-020-001/11033761
(Gholda)
|
1101003000NRG23060620220029234
|
06/06/2022
|
ASHA AMBABHAI SHIR
|
1101003WL001961
|
ASHA AMBABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761472
|
|
ASHAAMBABHAISHIR
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-020-001/11033761
(Gholda)
|
1101003000NRG23060620220029233
|
06/06/2022
|
PANCHIBEN AMBABHAI SHIR
|
1101003WL001961
|
PANCHIBEN AMBABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761448
|
|
PANCHIBENAMBABHAISHIR
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-020-001/11033767
(Gholda)
|
1101003000NRG23060620220029236
|
06/06/2022
|
DAXABEN NATHUBHAI SHIR
|
1101003WL001961
|
DAXABEN NATHUBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761450
|
|
DAXABENNATHUBHAISHIR
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-020-001/11033768
(Gholda)
|
1101003000NRG23060620220029237
|
06/06/2022
|
MANJUBEN MARKHIBHAI SHIR
|
1101003WL001961
|
MANJUBEN MARKHIBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761455
|
|
MANJUBENMARKHIBHAISHIR
|
()
|
|
25
|
JAMJODHPUR
|
GJ-01-003-020-001/11033768
(Gholda)
|
1101003000NRG23060620220029238
|
06/06/2022
|
RINKAL VALA SHIR
|
1101003WL001961
|
RINKAL VALA SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761474
|
|
RINKALVALASHIR
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-020-001/11033778
(Gholda)
|
1101003000NRG23060620220029240
|
06/06/2022
|
PURIBEN VALABHAI SHIR
|
1101003WL001961
|
PURIBEN VALABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761470
|
|
PURIBENVALABHAISHIR
|
()
|
|
27
|
JAMJODHPUR
|
GJ-01-003-020-001/11033778
(Gholda)
|
1101003000NRG23060620220029239
|
06/06/2022
|
RAJIBEN VALABHAI SHIR
|
1101003WL001961
|
RAJIBEN VALABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761445
|
|
RAJIBENVALABHAISHIR
|
()
|
|
28
|
JAMJODHPUR
|
GJ-01-003-020-001/11033784
(Gholda)
|
1101003000NRG23060620220029242
|
06/06/2022
|
HANSABEN MAHESHBHAI SHIR
|
1101003WL001961
|
HANSABEN MAHESHBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761453
|
|
HANSABENMAHESHBHAISHIR
|
()
|
|
29
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG23060620220029244
|
06/06/2022
|
DHANIBEN DUDABHAI SHIR
|
1101003WL001961
|
DHANIBEN DUDABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761454
|
|
DHANIBENDUDABHAISHIR
|
()
|
|
30
|
JAMJODHPUR
|
GJ-01-003-020-001/11033786
(Gholda)
|
1101003000NRG23060620220029243
|
06/06/2022
|
DUDA ARJAN SHIR
|
1101003WL001961
|
DUDA ARJAN SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761467
|
|
DUDAARJANSHIR
|
()
|
|
31
|
JAMJODHPUR
|
GJ-01-003-020-001/11033787
(Gholda)
|
1101003000NRG23060620220029245
|
06/06/2022
|
JAYSHREEBEN SURESHBHAI SHIR
|
1101003WL001961
|
JAYSHREEBEN SURESHBHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761446
|
|
JAYSHREEBENSURESHBHAISHIR
|
()
|
|
32
|
JAMJODHPUR
|
GJ-01-003-020-001/11033787
(Gholda)
|
1101003000NRG23060620220029246
|
06/06/2022
|
RAVINA SURESH SHIR
|
1101003WL001961
|
RAVINA SURESH SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Rejected
|
11/06/2022
|
|
2214761473
|
Account closed
|
|
|
|
33
|
JAMJODHPUR
|
GJ-01-003-020-001/11033788
(Gholda)
|
1101003000NRG23060620220029247
|
06/06/2022
|
DUDABHAI NAGABHAI SHIR
|
1101003WL001961
|
DUDABHAI NAGABHAI SHIR
|
00415
|
SBIN0RRSRGB
|
760
|
760
|
Processed
|
11/06/2022
|
|
2214761451
|
|
DUDABHAINAGABHAISHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|