|
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
|
JESAR
|
GJ-04-004-077-001/244314
(Matalpar )
|
1104004000NRG25200520240010610
|
20/05/2024
|
Rathod Ukabhai Punjabhai
|
1104004WL000699
|
Rathod Ukabhai Punjabhai
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480490
|
|
UKABHAI PUJABHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
JESAR
|
GJ-04-004-077-001/244314
(Matalpar )
|
1104004000NRG25200520240010611
|
20/05/2024
|
Rathod Ukabhai Punjabhai
|
1104004WL000699
|
Rathod Ukabhai Punjabhai
|
00045
|
BARB0BAGDAN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480491
|
|
MANJULABEN UKABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-034-001/125994
(Dungarpar )
|
1104004000NRG25200520240010605
|
20/05/2024
|
DEVUBEN VANRAJBHAI CHAVDA
|
1104004WL000697
|
DEVUBEN VANRAJBHAI CHAVDA
|
00045
|
BARB0DBGALT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285480499
|
|
VANRAJBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JESAR
|
GJ-04-004-034-001/125994
(Dungarpar )
|
1104004000NRG25200520240010606
|
20/05/2024
|
DEVUBEN VANRAJBHAI CHAVDA
|
1104004WL000697
|
DEVUBEN VANRAJBHAI CHAVDA
|
00045
|
BARB0DBGALT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285480500
|
|
DEVUBEN VANRAJBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
JESAR
|
GJ-04-004-034-001/136657
(Dungarpar )
|
1104004000NRG25200520240010607
|
20/05/2024
|
Danidhariya Kanubhai Ratibhai
|
1104004WL000697
|
Danidhariya Kanubhai Ratibhai
|
00045
|
BARB0DBGALT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285480501
|
|
DANIDHARIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JESAR
|
GJ-04-004-034-001/136657
(Dungarpar )
|
1104004000NRG25200520240010608
|
20/05/2024
|
Danidhariya Kanubhai Ratibhai
|
1104004WL000697
|
Danidhariya Kanubhai Ratibhai
|
00045
|
BARB0DBGALT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285480502
|
|
DANIDHARIYA BHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
7
|
JESAR
|
GJ-04-004-114-001/93977
(Tantaniya )
|
1104004000NRG25200520240010616
|
20/05/2024
|
Shermamdbhai Nurmamdbhai Odheja
|
1104004WL000701
|
Shermamdbhai Nurmamdbhai Odheja
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480492
|
|
MR SHERMAMADBHAI NURMAMADBHAI ODHEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JESAR
|
GJ-04-004-114-001/93977
(Tantaniya )
|
1104004000NRG25200520240010617
|
20/05/2024
|
Shermamdbhai Nurmamdbhai Odheja
|
1104004WL000701
|
Shermamdbhai Nurmamdbhai Odheja
|
00045
|
BARB0MAHUVA
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480493
|
|
ODHEJA HALIMABEN SHERMAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
JESAR
|
GJ-04-004-006-001/221761
(Beda )
|
1104004000NRG25200520240010600
|
20/05/2024
|
Makvana Hansaben Bhaveshbhai
|
1104004WL000694
|
Makvana Hansaben Bhaveshbhai
|
00415
|
SBIN0060022
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285480495
|
|
BHAVESH BHUPATBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
JESAR
|
GJ-04-004-020-001/94233
(Chhapariyali )
|
1104004000NRG25200520240010604
|
20/05/2024
|
PARMAR MANGABHAI KALABHAI
|
1104004WL000696
|
PARMAR MANGABHAI KALABHAI
|
00415
|
SBIN0060022
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480496
|
|
MR PARMAR MANGABHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-052-001/144748
(Karjala )
|
1104004000NRG25200520240010609
|
20/05/2024
|
MOMINBHAI ISGABHAI SHEKH
|
1104004WL000698
|
MOMINBHAI ISGABHAI SHEKH
|
00415
|
SBIN0060022
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285480494
|
|
MR MOMINBHAI ISHABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
JESAR
|
GJ-04-004-014-001/209166
(Bila )
|
1104004000NRG25200520240010601
|
20/05/2024
|
Vaghela Vimlaben Maganbhai
|
1104004WL000695
|
Vaghela Vimlaben Maganbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285480497
|
|
MR VAGHELA MAGANBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-014-001/249354
(Bila )
|
1104004000NRG25200520240010602
|
20/05/2024
|
Kanadiya Muktaben Balvantray
|
1104004WL000695
|
Kanadiya Muktaben Balvantray
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480498
|
|
KANDIYA MUKTABEN BALVANTRAY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
14
|
JESAR
|
GJ-04-004-020-001/94233
(Chhapariyali )
|
1104004000NRG25200520240010603
|
20/05/2024
|
Maniben Mangabhai
|
1104004WL000696
|
Maniben Mangabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480487
|
|
MANIBEN MANGABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JESAR
|
GJ-04-004-111-001/142238
(Shantinagar )
|
1104004000NRG25200520240010613
|
20/05/2024
|
Gegadiya Rashilaben Ravjibhai
|
1104004WL000700
|
Gegadiya Rashilaben Ravjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480489
|
|
GEGADIYA RASHILA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JESAR
|
GJ-04-004-111-001/142238
(Shantinagar )
|
1104004000NRG25200520240010612
|
20/05/2024
|
Gegadiya Ravjibhai Madhabhai
|
1104004WL000700
|
Gegadiya Ravjibhai Madhabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480488
|
|
MR GEGADIYA RAVJIBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-04-004-111-001/246985-A
(Shantinagar )
|
1104004000NRG25200520240010614
|
20/05/2024
|
Patdiya Hansaben Manubhai
|
1104004WL000700
|
Patdiya Hansaben Manubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480485
|
|
MR MANUBHAI BAGHA PATADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-004-111-001/246985-A
(Shantinagar )
|
1104004000NRG25200520240010615
|
20/05/2024
|
Patdiya Hansaben Manubhai
|
1104004WL000700
|
Patdiya Hansaben Manubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4285480486
|
|
PATDIYA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62964
|
62964
|
|
|
|
|
|
|
|