|
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-04-004-034-001/136657
(Dungarpar )
|
1104004000NRG25120420240000007
|
12/04/2024
|
Danidhariya Kanubhai Ratibhai
|
1104004WL00006
|
Danidhariya Kanubhai Ratibhai
|
00045
|
BARB0DBGALT
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503891
|
|
DANIDHARIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-007-049-001/51283
(Morchupana )
|
1104007000NRG25120420240000010
|
12/04/2024
|
Jaysukhbhai Lakhamanbhai Parmar
|
1104007WL00009
|
Jaysukhbhai Lakhamanbhai Parmar
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503890
|
|
Mr. JAYSHUKHBHAI LAKHAMANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-052-001/144748
(Karjala )
|
1104004000NRG25120420240000008
|
12/04/2024
|
MOMINBHAI ISGABHAI SHEKH
|
1104004WL00007
|
MOMINBHAI ISGABHAI SHEKH
|
00415
|
SBIN0060022
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503884
|
|
MR MOMINBHAI ISHABHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JESAR
|
GJ-04-004-063-001/232004
(Kobadiya )
|
1104004000NRG25120420240000009
|
12/04/2024
|
GAUSWAMI ISHVARGIRI SOMGIRI
|
1104004WL00008
|
GAUSWAMI ISHVARGIRI SOMGIRI
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503888
|
|
MR GAUSWAMI ISHVARGIRI SOMGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-007-064-001/177775
(Rajapara (Chok) )
|
1104007000NRG25120420240000011
|
12/04/2024
|
Sarvaiya Nayanaba Viramdevsinh
|
1104007WL000010
|
Sarvaiya Nayanaba Viramdevsinh
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503882
|
|
MRS NAYNABA VIRAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-007-064-001/232099
(Rajapara (Chok) )
|
1104007000NRG25120420240000012
|
12/04/2024
|
Sarvaiya Mulrajsinh Jayvantsinh
|
1104007WL000010
|
Sarvaiya Mulrajsinh Jayvantsinh
|
00415
|
SBIN0060022
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503889
|
|
MULRAJSINH JAYVANTSINH SARVAIYA
|
ICICI BANK LTD(508534)
|
|
7
|
JESAR
|
GJ-04-007-073-001/122927-A
(Sanala )
|
1104007000NRG25120420240000013
|
12/04/2024
|
DUDHREJIYA SITARAM TRIBHUVANDAS
|
1104007WL000011
|
DUDHREJIYA SITARAM TRIBHUVANDAS
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503883
|
|
DUDHAREJIYA SITARAM TRIBHOVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JESAR
|
GJ-04-007-073-001/137918
(Sanala )
|
1104007000NRG25120420240000014
|
12/04/2024
|
Arvindbhai Khodabhai Makvana
|
1104007WL000011
|
Arvindbhai Khodabhai Makvana
|
00415
|
SBIN0060022
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503885
|
|
MR ARVINDBHAI KHODABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
9
|
JESAR
|
GJ-04-007-015-001/222509
(Chok - Chokiyapati )
|
1104007000NRG25120420240000005
|
12/04/2024
|
Parmar Bhalabhai Premajibhai
|
1104007WL00005
|
Parmar Bhalabhai Premajibhai
|
00415
|
SBIN0060397
|
2390
|
2390
|
Processed
|
25/04/2024
|
|
3294503886
|
|
MR BHALABHAI PEMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JESAR
|
GJ-04-007-015-001/222523
(Chok - Chokiyapati )
|
1104007000NRG25120420240000006
|
12/04/2024
|
Parmar Jaysukhbhai Hamabhai
|
1104007WL00005
|
Parmar Jaysukhbhai Hamabhai
|
00415
|
SBIN0060397
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503887
|
|
MR JAYSUKHBHAI HAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24920
|
24920
|
|
|
|
|
|
|
|