|
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
|
JASDAN
|
GJ-02-013-035-001/102
(HADMATIA KHANDA)
|
1102013000NRG23140320230039863
|
14/03/2023
|
Sadadiya Rekhaben
|
1102013WL005422
|
Sadadiya Rekhaben
|
00045
|
BARB0JASDAN
|
956
|
956
|
Processed
|
30/03/2023
|
|
0313020912
|
|
Sadadiya Rekhaben
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-035-001/102
(HADMATIA KHANDA)
|
1102013000NRG23140320230039862
|
14/03/2023
|
SAVITABEN JASMATBHAI SADADIYA
|
1102013WL005422
|
SAVITABEN JASMATBHAI SADADIYA
|
00045
|
BARB0JASDAN
|
956
|
956
|
Processed
|
30/03/2023
|
|
0313020908
|
|
SAVITABEN JASMATBHAI SADADIYA
|
BANK OF BARODA(606985)
|
|
3
|
JASDAN
|
GJ-02-013-035-001/108715
(HADMATIA KHANDA)
|
1102013000NRG23140320230039864
|
14/03/2023
|
HANSABEN SARAMBHAI ZAMPADIYA
|
1102013WL005422
|
HANSABEN SARAMBHAI ZAMPADIYA
|
00045
|
BARB0JASDAN
|
717
|
717
|
Processed
|
30/03/2023
|
|
0313020909
|
|
HANSABEN SARAMBHAI ZAMPADIYA
|
BANK OF BARODA(606985)
|
|
4
|
JASDAN
|
GJ-02-013-035-001/109715
(HADMATIA KHANDA)
|
1102013000NRG23140320230039867
|
14/03/2023
|
VILASBEN HARESHBHAI KUKDIA
|
1102013WL005422
|
VILASBEN HARESHBHAI KUKDIA
|
00045
|
BARB0JASDAN
|
956
|
956
|
Processed
|
30/03/2023
|
|
0313020910
|
|
VILASBEN HARESHBHAI KUKDIA
|
BANK OF BARODA(606985)
|
|
5
|
JASDAN
|
GJ-02-013-035-001/11051582
(HADMATIA KHANDA)
|
1102013000NRG23140320230039869
|
14/03/2023
|
PRABHABEN RAJESHBHAI
|
1102013WL005422
|
PRABHABEN RAJESHBHAI
|
00045
|
BARB0JASDAN
|
717
|
717
|
Processed
|
30/03/2023
|
|
0313020911
|
|
Sadadiya Prabhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
6
|
JASDAN
|
GJ-02-013-035-001/11051486
(HADMATIA KHANDA)
|
1102013000NRG23140320230039868
|
14/03/2023
|
RITA VAGHJIBHAI KUKADIYA
|
1102013WL005422
|
RITA VAGHJIBHAI KUKADIYA
|
00415
|
SBIN0013544
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0313020906
|
|
GAURIBEN VAGHJIBHAI KUKDIYAYADAV
|
BANK OF BARODA(606985)
|
|
7
|
JASDAN
|
GJ-02-013-035-001/11051582
(HADMATIA KHANDA)
|
1102013000NRG23140320230039870
|
14/03/2023
|
AARTI RAJESHBHAI SADADIYA
|
1102013WL005422
|
AARTI RAJESHBHAI SADADIYA
|
00415
|
SBIN0013544
|
478
|
478
|
Processed
|
30/03/2023
|
|
0313020905
|
|
MS AARTI MINOR RAJESHBHAI SADADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JASDAN
|
GJ-02-013-035-001/11051582
(HADMATIA KHANDA)
|
1102013000NRG23140320230039871
|
14/03/2023
|
ASHMITA RAJESHBHAI SADADIYA
|
1102013WL005422
|
ASHMITA RAJESHBHAI SADADIYA
|
00415
|
SBIN0013544
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0313020907
|
|
MISS ASHMITA RAJESHBHAI SADADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
9
|
JASDAN
|
GJ-02-013-035-001/24
(HADMATIA KHANDA)
|
1102013000NRG23140320230039876
|
14/03/2023
|
BAVALIYA SAPANABEN NARENDRABHAI
|
1102013WL005422
|
BAVALIYA SAPANABEN NARENDRABHAI
|
00468
|
UBIN0564320
|
478
|
478
|
Processed
|
30/03/2023
|
|
0313020913
|
|
MRS SAPNABEN NARENDRABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|