|
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-02-013-021-001/145813
(DAHINSARA)
|
1102013000NRG23110720220026314
|
15/07/2022
|
JETUBEN BHALABHAI SAKARIYA
|
1102013WL002177
|
JETUBEN BHALABHAI SAKARIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824096
|
|
MRS JETUBEN BHALABHAI SKARIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-021-001/28471
(DAHINSARA)
|
1102013000NRG23110720220026315
|
15/07/2022
|
JAYSUKHBHAI KACHIBEN MATALIYA
|
1102013WL002177
|
JAYSUKHBHAI KACHIBEN MATALIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824093
|
|
MR JAYSUKHBHAI KACHIBEN METALIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-021-001/59154
(DAHINSARA)
|
1102013000NRG23110720220026316
|
15/07/2022
|
LALABHAI MADHABHAI METALIYA
|
1102013WL002177
|
LALABHAI MADHABHAI METALIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824095
|
|
MR LALABHAI MADHABHAI METALIYA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-021-001/59160
(DAHINSARA)
|
1102013000NRG23110720220026317
|
15/07/2022
|
BHARATIBEN DEVASHIBHAI SAKARIYA
|
1102013WL002177
|
BHARATIBEN DEVASHIBHAI SAKARIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824094
|
|
MISS BHARATIBEN DEVASHIBHAI SAKARIYA
|
()
|
|
5
|
JASDAN
|
GJ-02-013-021-001/59161
(DAHINSARA)
|
1102013000NRG23110720220026318
|
15/07/2022
|
MAHESH VITHTHALBHAI SAPARA
|
1102013WL002177
|
MAHESH VITHTHALBHAI SAPARA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824089
|
|
MASTER MAHESH VITHTHALBHAI SAPARA MINOR
|
()
|
|
6
|
JASDAN
|
GJ-02-013-021-001/59167
(DAHINSARA)
|
1102013000NRG23110720220026320
|
15/07/2022
|
MAHESHBHAI NARANBHAI PARMAR
|
1102013WL002177
|
MAHESHBHAI NARANBHAI PARMAR
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824099
|
|
MR MAHESHBHAI NARANBHAI PARMAR
|
()
|
|
7
|
JASDAN
|
GJ-02-013-021-001/59167
(DAHINSARA)
|
1102013000NRG23110720220026319
|
15/07/2022
|
NARANBHAI DANABHAI PARMAR
|
1102013WL002177
|
NARANBHAI DANABHAI PARMAR
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824090
|
|
MR NARANBHAI DANABHAI PARMAR
|
()
|
|
8
|
JASDAN
|
GJ-02-013-021-001/59168
(DAHINSARA)
|
1102013000NRG23110720220026321
|
15/07/2022
|
MUKESHBHAI NARANBHAI PARMAR
|
1102013WL002177
|
MUKESHBHAI NARANBHAI PARMAR
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824091
|
|
MR MUKESHBHAI NARANBHAI PARMAR
|
()
|
|
9
|
JASDAN
|
GJ-02-013-021-001/59168
(DAHINSARA)
|
1102013000NRG23110720220026322
|
15/07/2022
|
REKHABEN MUKESHBHAI PARMAR
|
1102013WL002177
|
REKHABEN MUKESHBHAI PARMAR
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824097
|
|
MRS PARMAR REKHABEN
|
()
|
|
10
|
JASDAN
|
GJ-02-013-021-001/59169
(DAHINSARA)
|
1102013000NRG23110720220026323
|
15/07/2022
|
KISHORBHAI NARANBHAI PARAMAR
|
1102013WL002177
|
KISHORBHAI NARANBHAI PARAMAR
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824092
|
|
MR KISHORBHAI NARANBHAI PARAMAR
|
()
|
|
11
|
JASDAN
|
GJ-02-013-021-001/59169
(DAHINSARA)
|
1102013000NRG23110720220026324
|
15/07/2022
|
PARMAR BHANUBEN KISHHORBHAI
|
1102013WL002177
|
PARMAR BHANUBEN KISHHORBHAI
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824098
|
|
MS PARMAR BHANUBEN KISHHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42064
|
42064
|
|
|
|
|
|
|
|
|
12
|
JASDAN
|
GJ-02-013-021-001/145810
(DAHINSARA)
|
1102013000NRG23110720220026313
|
15/07/2022
|
MANSUR RAGHUBHAI METALIYA
|
1102013WL002177
|
MANSUR RAGHUBHAI METALIYA
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824100
|
|
MR MANSUR RAGHUBHAI METALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
13
|
JASDAN
|
GJ-02-013-060-001/269
(MADAVA)
|
1102013000NRG23150720220026590
|
15/07/2022
|
SANJAY MAVJIBHAI JATPARA
|
1102013WL002243
|
SANJAY MAVJIBHAI JATPARA
|
00468
|
UBIN0544426
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024824101
|
|
SANJAY MAVJIBHAI JATPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|