|
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
|
JAMNAGAR
|
GJ-01-001-052-001/11033300
(Lodhiya)
|
1101001000NRG25180520240006238
|
18/05/2024
|
Akabari Sureshbhai Babubhai
|
1101001WL0000655
|
Akabari Sureshbhai Babubhai
|
00045
|
BARB0DARJAM
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224289222
|
|
Akabari Sureshbhai Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-019-002/11033549
(Dhutarpar)
|
1101001000NRG25180520240006223
|
18/05/2024
|
Rathod Arvindbhai
|
1101001WL0000651
|
Rathod Arvindbhai
|
00045
|
BARB0DHUTAR
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4224289212
|
|
Rathod Arvindbhai
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-019-002/11033573
(Dhutarpar)
|
1101001000NRG25180520240006224
|
18/05/2024
|
vadecha payalben pravinbhai
|
1101001WL0000651
|
vadecha payalben pravinbhai
|
00045
|
BARB0DHUTAR
|
2249
|
2249
|
Processed
|
22/05/2024
|
|
4224289210
|
|
vadecha payalben pravinbhai
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-019-002/11033636
(Dhutarpar)
|
1101001000NRG25180520240006229
|
18/05/2024
|
meru
|
1101001WL0000651
|
meru
|
00045
|
BARB0DHUTAR
|
2262
|
2262
|
Processed
|
22/05/2024
|
|
4224289225
|
|
meru
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-019-002/1103473004
(Dhutarpar)
|
1101001000NRG25180520240006234
|
18/05/2024
|
Devjibhai Rathod
|
1101001WL0000651
|
Devjibhai Rathod
|
00045
|
BARB0DHUTAR
|
954
|
954
|
Processed
|
22/05/2024
|
|
4224289211
|
|
Devjibhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-019-002/11033519
(Dhutarpar)
|
1101001000NRG25180520240006222
|
18/05/2024
|
Shantaben Rameshbhai
|
1101001WL0000651
|
Shantaben Rameshbhai
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4224289215
|
|
Shantaben Rameshbhai
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-019-002/11033599
(Dhutarpar)
|
1101001000NRG25180520240006225
|
18/05/2024
|
Sujal Ashokbhai Parmar
|
1101001WL0000651
|
Sujal Ashokbhai Parmar
|
00415
|
SBIN0RRSRGB
|
2366
|
2366
|
Processed
|
22/05/2024
|
|
4224289219
|
|
Sujal Ashokbhai Parmar
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-019-002/11033603
(Dhutarpar)
|
1101001000NRG25180520240006226
|
18/05/2024
|
karubhai
|
1101001WL0000651
|
karubhai
|
00415
|
SBIN0RRSRGB
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224289213
|
|
karubhai
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-019-002/11033611
(Dhutarpar)
|
1101001000NRG25180520240006227
|
18/05/2024
|
parmar chhampaben jentibhai
|
1101001WL0000651
|
parmar chhampaben jentibhai
|
00415
|
SBIN0RRSRGB
|
2353
|
2353
|
Processed
|
22/05/2024
|
|
4224289223
|
|
parmar chhampaben jentibhai
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-019-002/11033627
(Dhutarpar)
|
1101001000NRG25180520240006228
|
18/05/2024
|
rathod kanchanben
|
1101001WL0000651
|
rathod kanchanben
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4224289224
|
|
rathod kanchanben
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-019-002/11033650
(Dhutarpar)
|
1101001000NRG25180520240006230
|
18/05/2024
|
Banshi vishalbhai Zinzuvadiya
|
1101001WL0000651
|
Banshi vishalbhai Zinzuvadiya
|
00415
|
SBIN0RRSRGB
|
167
|
167
|
Processed
|
22/05/2024
|
|
4224289217
|
|
Banshi vishalbhai Zinzuvadiya
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-019-002/11033746
(Dhutarpar)
|
1101001000NRG25180520240006231
|
18/05/2024
|
pooja parshotambhai parmar
|
1101001WL0000651
|
pooja parshotambhai parmar
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224289214
|
|
pooja parshotambhai parmar
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-019-002/11033803
(Dhutarpar)
|
1101001000NRG25180520240006232
|
18/05/2024
|
rathod dinesh nagjibhai
|
1101001WL0000651
|
rathod dinesh nagjibhai
|
00415
|
SBIN0RRSRGB
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224289216
|
|
rathod dinesh nagjibhai
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-019-002/11034184
(Dhutarpar)
|
1101001000NRG25180520240006233
|
18/05/2024
|
LAKHANBHAI VINODBHAI
|
1101001WL0000651
|
LAKHANBHAI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2275
|
2275
|
Processed
|
22/05/2024
|
|
4224289218
|
|
LAKHANBHAI VINODBHAI
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-094-001/11033224
(Vasai)
|
1101001000NRG25180520240006244
|
18/05/2024
|
Sama Aminaben Mangabhai
|
1101001WL0000661
|
Sama Aminaben Mangabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224289221
|
|
Sama Aminaben Mangabhai
|
()
|
|
16
|
JAMNAGAR
|
GJ-01-001-094-001/11033227
(Vasai)
|
1101001000NRG25180520240006245
|
18/05/2024
|
Sama Akbar Mangabhai
|
1101001WL0000661
|
Sama Akbar Mangabhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224289220
|
|
Sama Akbar Mangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17673
|
17673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26849
|
26849
|
|
|
|
|
|
|
|