|
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-01-003-006-001/11033713
(Bagadhara)
|
1101003000NRG23060720220059675
|
06/07/2022
|
MAHETA BHANUBEN
|
1101003WL003754
|
MAHETA BHANUBEN
|
00032
|
UTIB0001421
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231533
|
|
MAHETA BHANUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033713
(Bagadhara)
|
1101003000NRG23060720220059674
|
06/07/2022
|
JAGDISHBHAI MAHETA
|
1101003WL003754
|
JAGDISHBHAI MAHETA
|
00415
|
SBIN0060091
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231517
|
|
MR JAGDISHBHAI PARMANANDBHAI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033670
(Bagadhara)
|
1101003000NRG23060720220059661
|
06/07/2022
|
MATETA SHANTILAL RACHODBHAI
|
1101003WL003754
|
MATETA SHANTILAL RACHODBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Rejected
|
25/08/2022
|
|
4149231520
|
No Such Account
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033706
(Bagadhara)
|
1101003000NRG23060720220059662
|
06/07/2022
|
BABARIYA KANABHAI KAMABHAI
|
1101003WL003754
|
BABARIYA KANABHAI KAMABHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231521
|
|
BABARIYA KANABHAI KAMABHAI
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033706
(Bagadhara)
|
1101003000NRG23060720220059663
|
06/07/2022
|
BABARIYA KANCHANBEN KANABHAI
|
1101003WL003754
|
BABARIYA KANCHANBEN KANABHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231528
|
|
BABARIYA KANCHANBEN KANABHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033707
(Bagadhara)
|
1101003000NRG23060720220059664
|
06/07/2022
|
VEKARIYA RAJENDRAKUMAR BAVANJIBHAI
|
1101003WL003754
|
VEKARIYA RAJENDRAKUMAR BAVANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231527
|
|
VEKARIYA RAJENDRAKUMAR BAVANJIBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033707
(Bagadhara)
|
1101003000NRG23060720220059665
|
06/07/2022
|
VEKARIYA VASANTBEN RAJENDRAKUMAR I VEKARIYA
|
1101003WL003754
|
VEKARIYA VASANTBEN RAJENDRAKUMAR I VEKARIYA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231530
|
|
VEKARIYA VASANTBEN RAJENDRAKUMAR I VEKAR
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033708
(Bagadhara)
|
1101003000NRG23060720220059666
|
06/07/2022
|
VEKARIYA BAVANJIBHAI HARJIBHAI
|
1101003WL003754
|
VEKARIYA BAVANJIBHAI HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231518
|
|
VEKARIYA BAVANJIBHAI HARJIBHAI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033708
(Bagadhara)
|
1101003000NRG23060720220059667
|
06/07/2022
|
VEKARIYA HEIMIBEN BAVANJIBHAI
|
1101003WL003754
|
VEKARIYA HEIMIBEN BAVANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231524
|
|
VEKARIYA HEIMIBEN BAVANJIBHAI
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033709
(Bagadhara)
|
1101003000NRG23060720220059669
|
06/07/2022
|
AJUDIYA DAYABEN RAJESHBHAI
|
1101003WL003754
|
AJUDIYA DAYABEN RAJESHBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231522
|
|
AJUDIYA DAYABEN RAJESHBHAI
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/11033709
(Bagadhara)
|
1101003000NRG23060720220059668
|
06/07/2022
|
AJUDIYA RAJESHBHAI MAGANBHAI
|
1101003WL003754
|
AJUDIYA RAJESHBHAI MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231529
|
|
AJUDIYA RAJESHBHAI MAGANBHAI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-006-001/11033710
(Bagadhara)
|
1101003000NRG23060720220059670
|
06/07/2022
|
MAHETA DAYARAMBHAI BOGHABHAI
|
1101003WL003754
|
MAHETA DAYARAMBHAI BOGHABHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231519
|
|
MAHETA DAYARAMBHAI BOGHABHAI
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-006-001/11033711
(Bagadhara)
|
1101003000NRG23060720220059671
|
06/07/2022
|
BABRIYA RASIKBHAI KANABHAI
|
1101003WL003754
|
BABRIYA RASIKBHAI KANABHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231526
|
|
BABRIYA RASIKBHAI KANABHAI
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-006-001/11033711
(Bagadhara)
|
1101003000NRG23060720220059672
|
06/07/2022
|
BABRIYA SUMITABEN RASIKBHAI
|
1101003WL003754
|
BABRIYA SUMITABEN RASIKBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231525
|
|
BABRIYA SUMITABEN RASIKBHAI
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-006-001/35
(Bagadhara)
|
1101003000NRG23060720220059676
|
06/07/2022
|
ashokbhai varagiya
|
1101003WL003754
|
ashokbhai varagiya
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231531
|
|
ashokbhai varagiya
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-006-001/35
(Bagadhara)
|
1101003000NRG23060720220059677
|
06/07/2022
|
BABARIYA NAYANABEN ASHOKBHAI I BABARIYA
|
1101003WL003754
|
BABARIYA NAYANABEN ASHOKBHAI I BABARIYA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
25/08/2022
|
|
4149231523
|
|
BABARIYA NAYANABEN ASHOKBHAI I BABARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28840
|
28840
|
|
|
|
|
|
|
|
|
17
|
JAMJODHPUR
|
GJ-01-003-006-001/11033712
(Bagadhara)
|
1101003000NRG23060720220059673
|
06/07/2022
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
1101003WL003754
|
HARSUKHBHAI DAYARAMBHAI MEHTA
|
00468
|
UBIN0531499
|
2060
|
2060
|
Rejected
|
25/08/2022
|
|
4149231532
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35020
|
35020
|
|
|
|
|
|
|
|