|
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
|
JODIYA
|
GJ-01-008-030-001/3231
(Khiri)
|
1101008000NRG25090520240003725
|
09/05/2024
|
ANIRUDHSINH VANRAJSINH JADEJA
|
1101008WL0000439
|
ANIRUDHSINH VANRAJSINH JADEJA
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973375057
|
|
ANIRUDHSINH VANRAJSINH JADEJA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-030-001/33
(Khiri)
|
1101008000NRG25090520240003726
|
09/05/2024
|
JADEJA YUVRAJSINH DILIPSINH
|
1101008WL0000439
|
JADEJA YUVRAJSINH DILIPSINH
|
00045
|
BARB0DBHADI
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973375058
|
|
JADEJA YUVRAJSINH DILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-043-001/9287-A
(Pithad)
|
1101008000NRG25090520240003728
|
09/05/2024
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
1101008WL0000440
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
00089
|
CBIN0280585
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973375064
|
|
JADEJA GIRIRAJSINH VIKRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
JODIYA
|
GJ-01-008-043-001/1233
(Pithad)
|
1101008000NRG25090520240003730
|
09/05/2024
|
mr DIGVIJAYSINH PANKAJSINH JADEJA
|
1101008WL0000440
|
mr DIGVIJAYSINH PANKAJSINH JADEJA
|
00390
|
SGBA0000117
|
3900
|
3900
|
Processed
|
11/05/2024
|
|
3973375065
|
|
mr DIGVIJAYSINH PANKAJSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
JODIYA
|
GJ-01-008-024-001/1113444537-A
(Jodiya)
|
1101008000NRG25090520240003731
|
09/05/2024
|
JENTILAL MOHANBHAI GOTHI
|
1101008WL0000441
|
JENTILAL MOHANBHAI GOTHI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375063
|
|
MR JAYANTILAL MOHANBHAI GOTHI
|
()
|
|
6
|
JODIYA
|
GJ-01-008-024-001/1507
(Jodiya)
|
1101008000NRG25090520240003732
|
09/05/2024
|
Mr. BHAVESH KANJIBHAI GOTHI
|
1101008WL0000441
|
Mr. BHAVESH KANJIBHAI GOTHI
|
00415
|
SBIN0060095
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973375059
|
|
MR BHAVESH KANJIBHAI GOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
JODIYA
|
GJ-01-008-011-001/11034501
(Bhadara)
|
1101008000NRG25090520240003724
|
09/05/2024
|
Mr. BUTA POLABHAI
|
1101008WL0000438
|
Mr. BUTA POLABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973375061
|
|
Mr. BUTA POLABHAI
|
()
|
|
8
|
JODIYA
|
GJ-01-008-043-001/1094
(Pithad)
|
1101008000NRG25090520240003729
|
09/05/2024
|
sodhiya nimuben bharat
|
1101008WL0000440
|
sodhiya nimuben bharat
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973375060
|
|
sodhiya nimuben bharat
|
()
|
|
9
|
JODIYA
|
GJ-01-008-043-001/13186
(Pithad)
|
1101008000NRG25090520240003727
|
09/05/2024
|
HOTHI HITESH ODHVJI
|
1101008WL0000440
|
HOTHI HITESH ODHVJI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3973375062
|
|
HOTHI HITESH ODHVJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34908
|
34908
|
|
|
|
|
|
|
|