|
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
|
KARJAN
|
GJ-15-002-030-001/11210236-A
(KANDARI)
|
1115002000NRG24141220230160930
|
26/12/2023
|
SURESHBHAI VASAVA
|
1115002WL022115
|
SURESHBHAI VASAVA
|
00045
|
BARB0KANDAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758272
|
|
SURESHBHAI VASAVA
|
()
|
|
2
|
KARJAN
|
GJ-15-002-030-001/11210304
(KANDARI)
|
1115002000NRG24141220230160932
|
26/12/2023
|
KAILSHBEN GAUTAMBHAI RATHODIYA
|
1115002WL022115
|
KAILSHBEN GAUTAMBHAI RATHODIYA
|
00045
|
BARB0KANDAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758273
|
|
KAILSHBEN GAUTAMBHAI RATHODIYA
|
()
|
|
3
|
KARJAN
|
GJ-15-002-030-001/11210320
(KANDARI)
|
1115002000NRG24141220230160934
|
26/12/2023
|
VASAVA RAKESHBHAI BHIKHABHAI
|
1115002WL022115
|
VASAVA RAKESHBHAI BHIKHABHAI
|
00045
|
BARB0KANDAR
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205758271
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
KARJAN
|
GJ-15-002-024-001/20222301
(JUNIJETHARDI)
|
1115002000NRG24181220230161670
|
26/12/2023
|
Patanwadia Manjulaben
|
1115002WL022271
|
Patanwadia Manjulaben
|
00045
|
BARB0KARJAN
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205758274
|
|
Patanwadia Manjulaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KARJAN
|
GJ-15-002-039-001/11210253
(KOTHIYA)
|
1115002000NRG24181220230161650
|
26/12/2023
|
RAJESHBHAI KARSANBHA VASAVAI
|
1115002WL022265
|
RAJESHBHAI KARSANBHA VASAVAI
|
00045
|
BARB0SIMLIX
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205758275
|
|
RAJESHBHAI KARSANBHA VASAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
KARJAN
|
GJ-15-002-002-001/70108
(ALAMPURA)
|
1115002000NRG24141220230160926
|
26/12/2023
|
KAMLABEN RAMESHBHAI VASAVA
|
1115002WL022111
|
KAMLABEN RAMESHBHAI VASAVA
|
00415
|
SBIN0015814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758277
|
|
MRS VASAVA KAMALABEN RAMESHBHAI
|
()
|
|
7
|
KARJAN
|
GJ-15-002-054-001/11210237
(NANI KORAL)
|
1115002000NRG24141220230160953
|
26/12/2023
|
BASIRANBEN KASAMBHAI BEG
|
1115002WL022125
|
BASIRANBEN KASAMBHAI BEG
|
00415
|
SBIN0015814
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758278
|
|
MRS BEG BASHIRANBEN
|
()
|
|
8
|
KARJAN
|
GJ-15-002-054-001/11210351
(NANI KORAL)
|
1115002000NRG24181220230161663
|
26/12/2023
|
KAMLESHBHAI MELSANGBHAI VASAVA
|
1115002WL022269
|
KAMLESHBHAI MELSANGBHAI VASAVA
|
00415
|
SBIN0015814
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205758276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
KARJAN
|
GJ-15-002-063-001/11210396
(RAROD)
|
1115002000NRG24141220230160977
|
26/12/2023
|
CHANCHALBEN BUDHABHAI VASAVA
|
1115002WL022131
|
CHANCHALBEN BUDHABHAI VASAVA
|
00468
|
UBIN0545597
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758279
|
|
CHANCHALBEN BUDHABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
KARJAN
|
GJ-15-002-059-001/11210292
(PACHHIYAPURA)
|
1115002000NRG24141220230160965
|
26/12/2023
|
Vasava jayotsnaben budhabhai
|
1115002WL022129
|
Vasava jayotsnaben budhabhai
|
00468
|
UBIN0565512
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758281
|
|
Vasava jayotsnaben budhabhai
|
()
|
|
11
|
KARJAN
|
GJ-15-002-059-001/28392
(PACHHIYAPURA)
|
1115002000NRG24141220230160969
|
26/12/2023
|
VASAVA KANCHANBEN RAMESHBHAI
|
1115002WL022129
|
VASAVA KANCHANBEN RAMESHBHAI
|
00468
|
UBIN0565512
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205758280
|
|
VASAVA KANCHANBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38245
|
38245
|
|
|
|
|
|
|
|