|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/11041045
(SODVADAR)
|
1102007000NRG24210520240060374
|
21/05/2024
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL0008711
|
HANSABEN MALDEVBHAI RATHOD
|
00045
|
BARB0SODAVA
|
738
|
738
|
Processed
|
23/05/2024
|
|
4242932039
|
|
HANSABEN MALDEVBHAI RATHOD
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/11041045
(SODVADAR)
|
1102007000NRG24210520240060375
|
21/05/2024
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL0008711
|
HANSABEN MALDEVBHAI RATHOD
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
23/05/2024
|
|
4242932038
|
|
HANSABEN MALDEVBHAI RATHOD
|
()
|
|
3
|
JAMKANDORNA
|
GJ-02-007-043-001/11041045
(SODVADAR)
|
1102007000NRG24210520240060380
|
21/05/2024
|
HANSABEN MALDEVBHAI RATHOD
|
1102007WL0008711
|
HANSABEN MALDEVBHAI RATHOD
|
00045
|
BARB0SODAVA
|
225
|
225
|
Processed
|
23/05/2024
|
|
4242932040
|
|
HANSABEN MALDEVBHAI RATHOD
|
()
|
|
4
|
JAMKANDORNA
|
GJ-02-007-043-001/200
(SODVADAR)
|
1102007000NRG24210520240060372
|
21/05/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL0008711
|
LABHUBEN RAMESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1194
|
1194
|
Processed
|
23/05/2024
|
|
4242932046
|
|
LABHUBEN RAMESHBHAI SARIKHADA
|
()
|
|
5
|
JAMKANDORNA
|
GJ-02-007-043-001/200
(SODVADAR)
|
1102007000NRG24210520240060373
|
21/05/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL0008711
|
LABHUBEN RAMESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1218
|
1218
|
Processed
|
23/05/2024
|
|
4242932047
|
|
LABHUBEN RAMESHBHAI SARIKHADA
|
()
|
|
6
|
JAMKANDORNA
|
GJ-02-007-043-001/200
(SODVADAR)
|
1102007000NRG24210520240060378
|
21/05/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL0008711
|
LABHUBEN RAMESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4242932045
|
|
LABHUBEN RAMESHBHAI SARIKHADA
|
()
|
|
7
|
JAMKANDORNA
|
GJ-02-007-043-001/200
(SODVADAR)
|
1102007000NRG24210520240060363
|
21/05/2024
|
LABHUBEN RAMESHBHAI SARIKHADA
|
1102007WL0008711
|
LABHUBEN RAMESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
512
|
512
|
Processed
|
23/05/2024
|
|
4242932048
|
|
LABHUBEN RAMESHBHAI SARIKHADA
|
()
|
|
8
|
JAMKANDORNA
|
GJ-02-007-043-001/38718
(SODVADAR)
|
1102007000NRG24210520240060364
|
21/05/2024
|
VANEETABEN MANSUKH RATHOD
|
1102007WL0008711
|
VANEETABEN MANSUKH RATHOD
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
23/05/2024
|
|
4242932042
|
|
VANEETABEN MANSUKH RATHOD
|
()
|
|
9
|
JAMKANDORNA
|
GJ-02-007-043-001/38718
(SODVADAR)
|
1102007000NRG24210520240060379
|
21/05/2024
|
VANEETABEN MANSUKH RATHOD
|
1102007WL0008711
|
VANEETABEN MANSUKH RATHOD
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4242932041
|
|
VANEETABEN MANSUKH RATHOD
|
()
|
|
10
|
JAMKANDORNA
|
GJ-02-007-043-001/38718
(SODVADAR)
|
1102007000NRG24210520240060376
|
21/05/2024
|
VANEETABEN MANSUKH RATHOD
|
1102007WL0008711
|
VANEETABEN MANSUKH RATHOD
|
00045
|
BARB0SODAVA
|
1284
|
1284
|
Processed
|
23/05/2024
|
|
4242932044
|
|
VANEETABEN MANSUKH RATHOD
|
()
|
|
11
|
JAMKANDORNA
|
GJ-02-007-043-001/38718
(SODVADAR)
|
1102007000NRG24210520240060377
|
21/05/2024
|
VANEETABEN MANSUKH RATHOD
|
1102007WL0008711
|
VANEETABEN MANSUKH RATHOD
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
23/05/2024
|
|
4242932043
|
|
VANEETABEN MANSUKH RATHOD
|
()
|
|
12
|
JAMKANDORNA
|
GJ-02-007-043-001/38755
(SODVADAR)
|
1102007000NRG24210520240060365
|
21/05/2024
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
1102007WL0008711
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
00045
|
BARB0SODAVA
|
256
|
256
|
Processed
|
23/05/2024
|
|
4242932049
|
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
()
|
|
13
|
JAMKANDORNA
|
GJ-02-007-043-001/38755
(SODVADAR)
|
1102007000NRG24210520240060366
|
21/05/2024
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
1102007WL0008711
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
00045
|
BARB0SODAVA
|
702
|
702
|
Processed
|
23/05/2024
|
|
4242932050
|
|
YOGESHBHAI MANSUKHBHAI SARIKHDA
|
()
|
|
14
|
JAMKANDORNA
|
GJ-02-007-043-001/38787
(SODVADAR)
|
1102007000NRG24210520240060367
|
21/05/2024
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL0008711
|
HANSABEN DALSUKH SARIKHADA
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4242932053
|
|
HANSABEN DALSUKH SARIKHADA
|
()
|
|
15
|
JAMKANDORNA
|
GJ-02-007-043-001/38787
(SODVADAR)
|
1102007000NRG24210520240060368
|
21/05/2024
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL0008711
|
HANSABEN DALSUKH SARIKHADA
|
00045
|
BARB0SODAVA
|
1206
|
1206
|
Processed
|
23/05/2024
|
|
4242932052
|
|
HANSABEN DALSUKH SARIKHADA
|
()
|
|
16
|
JAMKANDORNA
|
GJ-02-007-043-001/38787
(SODVADAR)
|
1102007000NRG24210520240060381
|
21/05/2024
|
HANSABEN DALSUKH SARIKHADA
|
1102007WL0008711
|
HANSABEN DALSUKH SARIKHADA
|
00045
|
BARB0SODAVA
|
1284
|
1284
|
Processed
|
23/05/2024
|
|
4242932051
|
|
HANSABEN DALSUKH SARIKHADA
|
()
|
|
17
|
JAMKANDORNA
|
GJ-02-007-043-001/38795
(SODVADAR)
|
1102007000NRG24210520240060382
|
21/05/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL0008711
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
00045
|
BARB0SODAVA
|
1278
|
1278
|
Processed
|
23/05/2024
|
|
4242932054
|
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
()
|
|
18
|
JAMKANDORNA
|
GJ-02-007-043-001/38795
(SODVADAR)
|
1102007000NRG24210520240060369
|
21/05/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL0008711
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
00045
|
BARB0SODAVA
|
1230
|
1230
|
Processed
|
23/05/2024
|
|
4242932056
|
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
()
|
|
19
|
JAMKANDORNA
|
GJ-02-007-043-001/38795
(SODVADAR)
|
1102007000NRG24210520240060370
|
21/05/2024
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
1102007WL0008711
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
00045
|
BARB0SODAVA
|
600
|
600
|
Processed
|
23/05/2024
|
|
4242932055
|
|
SARIKHADA RANJANBEN PARSOTAMBHAI
|
()
|
|
20
|
JAMKANDORNA
|
GJ-02-007-043-001/41904
(SODVADAR)
|
1102007000NRG24210520240060371
|
21/05/2024
|
BHIKHABHAI PITHABHAI SARIKHADA
|
1102007WL0008711
|
BHIKHABHAI PITHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
114
|
114
|
Processed
|
23/05/2024
|
|
4242932057
|
|
BHIKHABHAI PITHABHAI SARIKHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19571
|
19571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19571
|
19571
|
|
|
|
|
|
|
|