|
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-01-003-042-001/11033621
(Moti Barad)
|
1101003000NRG23120520220010183
|
12/05/2022
|
VASOYA RAMNIKLAL
|
1101003WL000982
|
VASOYA RAMNIKLAL
|
00032
|
UTIB0001421
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934055
|
|
VASOYARAMNIKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-042-001/11033630
(Moti Barad)
|
1101003000NRG23120520220010192
|
12/05/2022
|
CHINTAN JAYESHBHAI
|
1101003WL000982
|
CHINTAN JAYESHBHAI
|
00152
|
HDFC0002262
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934033
|
|
CHINTANJAYESHBHAI
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-042-001/11033631
(Moti Barad)
|
1101003000NRG23120520220010194
|
12/05/2022
|
MAHENDRABHAI MOHANBHAI TALA
|
1101003WL000982
|
MAHENDRABHAI MOHANBHAI TALA
|
00152
|
HDFC0002262
|
2100
|
2100
|
Rejected
|
18/05/2022
|
|
1344934032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-042-001/11033628
(Moti Barad)
|
1101003000NRG23120520220010189
|
12/05/2022
|
KHODABHAI RATILAL KADAVALA
|
1101003WL000982
|
KHODABHAI RATILAL KADAVALA
|
00415
|
SBIN0060091
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934034
|
|
MR KHUSHAL RATILAL KADAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-042-001/11033626
(Moti Barad)
|
1101003000NRG23120520220010186
|
12/05/2022
|
TANVEER RAFIQUEBHAI GALOB
|
1101003WL000982
|
TANVEER RAFIQUEBHAI GALOB
|
00415
|
SBIN0060143
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934038
|
|
MASTER TANVEER RAFIQUEBHAI GALOL
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-042-001/11033629
(Moti Barad)
|
1101003000NRG23120520220010191
|
12/05/2022
|
TALA DIVYESH RAMNIKBHAI TALA
|
1101003WL000982
|
TALA DIVYESH RAMNIKBHAI TALA
|
00415
|
SBIN0060143
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934035
|
|
MR DIVYESH RAMNIKBHAI TALA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-042-001/11033629
(Moti Barad)
|
1101003000NRG23120520220010190
|
12/05/2022
|
TARUNKUMAR RAMNIKBHAI TALA
|
1101003WL000982
|
TARUNKUMAR RAMNIKBHAI TALA
|
00415
|
SBIN0060143
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934036
|
|
MR TARUNKUMAR RAMNIKBHAI TALA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-042-001/11033630
(Moti Barad)
|
1101003000NRG23120520220010193
|
12/05/2022
|
RAJ JAYESHBHAI CHATRABHUJ
|
1101003WL000982
|
RAJ JAYESHBHAI CHATRABHUJ
|
00415
|
SBIN0060143
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934037
|
|
MASTER RAJ JAYESHBHAI CHATRABHUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
JAMJODHPUR
|
GJ-01-003-042-001/11033599
(Moti Barad)
|
1101003000NRG23120520220010173
|
12/05/2022
|
ARIFBHAI ASARAFBHAI GABOL
|
1101003WL000982
|
ARIFBHAI ASARAFBHAI GABOL
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934056
|
|
ARIFBHAIASARAFBHAIGABOL
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-042-001/11033599
(Moti Barad)
|
1101003000NRG23120520220010171
|
12/05/2022
|
GALOB ASHARAF HAMIR
|
1101003WL000982
|
GALOB ASHARAF HAMIR
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934042
|
|
GALOBASHARAFHAMIR
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-042-001/11033599
(Moti Barad)
|
1101003000NRG23120520220010172
|
12/05/2022
|
YASHMIN ASHARAFBHAI GABOL
|
1101003WL000982
|
YASHMIN ASHARAFBHAI GABOL
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934048
|
|
YASHMINASHARAFBHAIGABOL
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-042-001/11033601
(Moti Barad)
|
1101003000NRG23120520220010175
|
12/05/2022
|
VASOYA JAMAN PARSHOTTAM
|
1101003WL000982
|
VASOYA JAMAN PARSHOTTAM
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934045
|
|
VASOYAJAMANPARSHOTTAM
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-042-001/11033602
(Moti Barad)
|
1101003000NRG23120520220010176
|
12/05/2022
|
VASOYA ARVIND PARSHOTTAM
|
1101003WL000982
|
VASOYA ARVIND PARSHOTTAM
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934046
|
|
VASOYAARVINDPARSHOTTAM
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-042-001/11033616
(Moti Barad)
|
1101003000NRG23120520220010178
|
12/05/2022
|
MANSUKHLAL VASHRAMBHAI
|
1101003WL000982
|
MANSUKHLAL VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934043
|
|
MANSUKHLALVASHRAMBHAI
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-042-001/11033617
(Moti Barad)
|
1101003000NRG23120520220010179
|
12/05/2022
|
TARAKKUMAR ARJANBHAI TALA
|
1101003WL000982
|
TARAKKUMAR ARJANBHAI TALA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934057
|
|
TARAKKUMARARJANBHAITALA
|
()
|
|
16
|
JAMJODHPUR
|
GJ-01-003-042-001/11033618
(Moti Barad)
|
1101003000NRG23120520220010180
|
12/05/2022
|
PARASOTAMBHAI NARSHIBHAI VASOYA
|
1101003WL000982
|
PARASOTAMBHAI NARSHIBHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934047
|
|
PARASOTAMBHAINARSHIBHAIVASOYA
|
()
|
|
17
|
JAMJODHPUR
|
GJ-01-003-042-001/11033619
(Moti Barad)
|
1101003000NRG23120520220010181
|
12/05/2022
|
CHANA LIMBABHAI VASOYA
|
1101003WL000982
|
CHANA LIMBABHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934058
|
|
CHANALIMBABHAIVASOYA
|
()
|
|
18
|
JAMJODHPUR
|
GJ-01-003-042-001/11033620
(Moti Barad)
|
1101003000NRG23120520220010182
|
12/05/2022
|
ASHOKBHAI JINABHAI SANGANI
|
1101003WL000982
|
ASHOKBHAI JINABHAI SANGANI
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934040
|
|
ASHOKBHAIJINABHAISANGANI
|
()
|
|
19
|
JAMJODHPUR
|
GJ-01-003-042-001/11033622
(Moti Barad)
|
1101003000NRG23120520220010184
|
12/05/2022
|
RAMNIKLAL SAGANI
|
1101003WL000982
|
RAMNIKLAL SAGANI
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934050
|
|
RAMNIKLALSAGANI
|
()
|
|
20
|
JAMJODHPUR
|
GJ-01-003-042-001/11033626
(Moti Barad)
|
1101003000NRG23120520220010185
|
12/05/2022
|
RAFIKBHAI MAHAMADBHAI GABOL
|
1101003WL000982
|
RAFIKBHAI MAHAMADBHAI GABOL
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934041
|
|
RAFIKBHAIMAHAMADBHAIGABOL
|
()
|
|
21
|
JAMJODHPUR
|
GJ-01-003-042-001/11033627
(Moti Barad)
|
1101003000NRG23120520220010187
|
12/05/2022
|
ASHOK VASOYA
|
1101003WL000982
|
ASHOK VASOYA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934053
|
|
ASHOKVASOYA
|
()
|
|
22
|
JAMJODHPUR
|
GJ-01-003-042-001/11033628
(Moti Barad)
|
1101003000NRG23120520220010188
|
12/05/2022
|
RATILAL KARSHAN KADAVALA
|
1101003WL000982
|
RATILAL KARSHAN KADAVALA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934044
|
|
RATILALKARSHANKADAVALA
|
()
|
|
23
|
JAMJODHPUR
|
GJ-01-003-042-001/11033632
(Moti Barad)
|
1101003000NRG23120520220010195
|
12/05/2022
|
HARSUKHBHAI PREMJIBHAI VASOYA
|
1101003WL000982
|
HARSUKHBHAI PREMJIBHAI VASOYA
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934039
|
|
HARSUKHBHAIPREMJIBHAIVASOYA
|
()
|
|
24
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23120520220010199
|
12/05/2022
|
ALPABEN RAVIBHAI GAJROTAR
|
1101003WL000982
|
ALPABEN RAVIBHAI GAJROTAR
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934049
|
|
ALPABENRAVIBHAIGAJROTAR
|
()
|
|
25
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23120520220010197
|
12/05/2022
|
HANSHABEN GAJROTAR
|
1101003WL000982
|
HANSHABEN GAJROTAR
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934051
|
|
HANSHABENGAJROTAR
|
()
|
|
26
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23120520220010198
|
12/05/2022
|
RAVIBHAI VALLABHBHAI GAJROTAR
|
1101003WL000982
|
RAVIBHAI VALLABHBHAI GAJROTAR
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934054
|
|
RAVIBHAIVALLABHBHAIGAJROTAR
|
()
|
|
27
|
JAMJODHPUR
|
GJ-01-003-042-001/11033633
(Moti Barad)
|
1101003000NRG23120520220010196
|
12/05/2022
|
VALLABHBHAI GAJROTAR
|
1101003WL000982
|
VALLABHBHAI GAJROTAR
|
00415
|
SBIN0RRSRGB
|
2100
|
2100
|
Processed
|
18/05/2022
|
|
1344934052
|
|
VALLABHBHAIGAJROTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|