|
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-04-007-077-001/54136
(Shevadivadar )
|
1104007000NRG24200620230053534
|
20/06/2023
|
Chavada Anokba Navubhai
|
1104007WL001550
|
Chavada Anokba Navubhai
|
00045
|
BARB0BAGDAN
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802595133
|
|
Chavada Anokba Navubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
JESAR
|
GJ-04-007-077-001/54274-A
(Shevadivadar )
|
1104007000NRG24200620230053587
|
20/06/2023
|
Nagabhai Keshubhai Gohil
|
1104007WL001550
|
Nagabhai Keshubhai Gohil
|
00045
|
BARB0DBPANA
|
808
|
808
|
Processed
|
27/06/2023
|
|
2802595134
|
|
Nagabhai Keshubhai Gohil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-007-077-001/133617
(Shevadivadar )
|
1104007000NRG24200620230053510
|
20/06/2023
|
Himmatbhai Masaribhai Gohil
|
1104007WL001550
|
Himmatbhai Masaribhai Gohil
|
00390
|
SBIN0RRSRGB
|
642
|
642
|
Processed
|
27/06/2023
|
|
2802595140
|
|
Himmatbhai Masaribhai Gohil
|
()
|
|
4
|
JESAR
|
GJ-04-007-077-001/179768
(Shevadivadar )
|
1104007000NRG24200620230053519
|
20/06/2023
|
Gambhirbhai Manubhai Gohil
|
1104007WL001550
|
Gambhirbhai Manubhai Gohil
|
00390
|
SBIN0RRSRGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802595143
|
|
Gambhirbhai Manubhai Gohil
|
()
|
|
5
|
JESAR
|
GJ-04-007-077-001/179768
(Shevadivadar )
|
1104007000NRG24200620230053520
|
20/06/2023
|
Gambhirbhai Manubhai Gohil
|
1104007WL001550
|
Gambhirbhai Manubhai Gohil
|
00390
|
SBIN0RRSRGB
|
860
|
860
|
Processed
|
27/06/2023
|
|
2802595144
|
|
Gambhirbhai Manubhai Gohil
|
()
|
|
6
|
JESAR
|
GJ-04-007-077-001/179770
(Shevadivadar )
|
1104007000NRG24200620230053522
|
20/06/2023
|
Navubhai Nakabhai Makvana
|
1104007WL001550
|
Navubhai Nakabhai Makvana
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
27/06/2023
|
|
2802595149
|
|
Navubhai Nakabhai Makvana
|
()
|
|
7
|
JESAR
|
GJ-04-007-077-001/54413
(Shevadivadar )
|
1104007000NRG24200620230053601
|
20/06/2023
|
Virabhai Surabhai Chavda
|
1104007WL001550
|
Virabhai Surabhai Chavda
|
00390
|
SBIN0RRSRGB
|
366
|
366
|
Processed
|
27/06/2023
|
|
2802595145
|
|
Virabhai Surabhai Chavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
JESAR
|
GJ-04-007-077-001/134069
(Shevadivadar )
|
1104007000NRG24200620230053512
|
20/06/2023
|
Gohil Mansangbhai Gemabhai
|
1104007WL001550
|
Gohil Mansangbhai Gemabhai
|
00415
|
SBIN0060022
|
856
|
856
|
Processed
|
27/06/2023
|
|
2802595157
|
|
MR GOHIL MANBHAI GEMBHAI
|
()
|
|
9
|
JESAR
|
GJ-04-007-077-001/134069
(Shevadivadar )
|
1104007000NRG24200620230053513
|
20/06/2023
|
Gohil Mansangbhai Gemabhai
|
1104007WL001550
|
Gohil Mansangbhai Gemabhai
|
00415
|
SBIN0060022
|
856
|
856
|
Processed
|
27/06/2023
|
|
2802595156
|
|
MR GOHIL MANBHAI GEMBHAI
|
()
|
|
10
|
JESAR
|
GJ-04-007-077-001/207799
(Shevadivadar )
|
1104007000NRG24200620230053525
|
20/06/2023
|
Rajdeepsinh Manubhai Chavada
|
1104007WL001550
|
Rajdeepsinh Manubhai Chavada
|
00415
|
SBIN0060022
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802595166
|
|
MASTER RAJDEEPSINH MANUBHAI CHAVDA
|
()
|
|
11
|
JESAR
|
GJ-04-007-077-001/207799
(Shevadivadar )
|
1104007000NRG24200620230053526
|
20/06/2023
|
Rajdeepsinh Manubhai Chavada
|
1104007WL001550
|
Rajdeepsinh Manubhai Chavada
|
00415
|
SBIN0060022
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802595165
|
|
MASTER RAJDEEPSINH MANUBHAI CHAVDA
|
()
|
|
12
|
JESAR
|
GJ-04-007-077-001/54149
(Shevadivadar )
|
1104007000NRG24200620230053536
|
20/06/2023
|
MAKAVANA GOLANBHAI JORUBHAI
|
1104007WL001550
|
MAKAVANA GOLANBHAI JORUBHAI
|
00415
|
SBIN0060022
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802595164
|
|
MASTER GOLANBHAI JORUBHAI MAKVANA
|
()
|
|
13
|
JESAR
|
GJ-04-007-077-001/54149
(Shevadivadar )
|
1104007000NRG24200620230053537
|
20/06/2023
|
MAKAVANA GOLANBHAI JORUBHAI
|
1104007WL001550
|
MAKAVANA GOLANBHAI JORUBHAI
|
00415
|
SBIN0060022
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802595163
|
|
MASTER GOLANBHAI JORUBHAI MAKVANA
|
()
|
|
14
|
JESAR
|
GJ-04-007-077-001/54149
(Shevadivadar )
|
1104007000NRG24200620230053539
|
20/06/2023
|
MAKAVANA GOLANBHAI JORUBHAI
|
1104007WL001550
|
MAKAVANA GOLANBHAI JORUBHAI
|
00415
|
SBIN0060022
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802595162
|
|
MASTER GOLANBHAI JORUBHAI MAKVANA
|
()
|
|
15
|
JESAR
|
GJ-04-007-077-001/54151
(Shevadivadar )
|
1104007000NRG24200620230053545
|
20/06/2023
|
Takhubhai Manubhai Gohil
|
1104007WL001550
|
Takhubhai Manubhai Gohil
|
00415
|
SBIN0060022
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802595167
|
|
MR TAKHUBHAI MANUBHAI GOHIL
|
()
|
|
16
|
JESAR
|
GJ-04-007-077-001/54158
(Shevadivadar )
|
1104007000NRG24200620230053552
|
20/06/2023
|
Ramuben Danabhai Rathod
|
1104007WL001550
|
Ramuben Danabhai Rathod
|
00415
|
SBIN0060022
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802595135
|
|
MRS RAMUBEN DANABHAI RATHOD
|
()
|
|
17
|
JESAR
|
GJ-04-007-077-001/54166
(Shevadivadar )
|
1104007000NRG24200620230053558
|
20/06/2023
|
Abhal Bhimbhai Gohil
|
1104007WL001550
|
Abhal Bhimbhai Gohil
|
00415
|
SBIN0060022
|
856
|
856
|
Processed
|
27/06/2023
|
|
2802595161
|
|
MR ABHAL BHIMBHAI GOHIL
|
()
|
|
18
|
JESAR
|
GJ-04-007-077-001/54167
(Shevadivadar )
|
1104007000NRG24200620230053559
|
20/06/2023
|
Makvana Khimbhai Nakabhai
|
1104007WL001550
|
Makvana Khimbhai Nakabhai
|
00415
|
SBIN0060022
|
346
|
346
|
Processed
|
27/06/2023
|
|
2802595139
|
|
MR MAKVANA KHIMBHAI NAKABHAI
|
()
|
|
19
|
JESAR
|
GJ-04-007-077-001/54181
(Shevadivadar )
|
1104007000NRG24200620230053565
|
20/06/2023
|
Gohil Gemabhai Bhagatbhai
|
1104007WL001550
|
Gohil Gemabhai Bhagatbhai
|
00415
|
SBIN0060022
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802595155
|
|
MR GOHIL GEMABHAI BHAGATBHAI
|
()
|
|
20
|
JESAR
|
GJ-04-007-077-001/54181
(Shevadivadar )
|
1104007000NRG24200620230053566
|
20/06/2023
|
Gohil Gemabhai Bhagatbhai
|
1104007WL001550
|
Gohil Gemabhai Bhagatbhai
|
00415
|
SBIN0060022
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802595154
|
|
MR GOHIL GEMABHAI BHAGATBHAI
|
()
|
|
21
|
JESAR
|
GJ-04-007-077-001/54201
(Shevadivadar )
|
1104007000NRG24200620230053567
|
20/06/2023
|
VIkrambhai Bhikhabhai Gohil
|
1104007WL001550
|
VIkrambhai Bhikhabhai Gohil
|
00415
|
SBIN0060022
|
872
|
872
|
Processed
|
27/06/2023
|
|
2802595138
|
|
MR VIKRAMBHAI BHIKHABHAI GOHIL
|
()
|
|
22
|
JESAR
|
GJ-04-007-077-001/54220
(Shevadivadar )
|
1104007000NRG24200620230053572
|
20/06/2023
|
Bhanuba Gopabha Gohil
|
1104007WL001550
|
Bhanuba Gopabha Gohil
|
00415
|
SBIN0060022
|
864
|
864
|
Processed
|
27/06/2023
|
|
2802595160
|
|
MRS BHANUBA GOPABHA GOHIL
|
()
|
|
23
|
JESAR
|
GJ-04-007-077-001/54242
(Shevadivadar )
|
1104007000NRG24200620230053576
|
20/06/2023
|
Raghubhai Nagabhai Gohil
|
1104007WL001550
|
Raghubhai Nagabhai Gohil
|
00415
|
SBIN0060022
|
872
|
872
|
Processed
|
27/06/2023
|
|
2802595159
|
|
MASTER RAGHUBHAI NAGABHAI GOHIL
|
()
|
|
24
|
JESAR
|
GJ-04-007-077-001/54242
(Shevadivadar )
|
1104007000NRG24200620230053577
|
20/06/2023
|
Raghubhai Nagabhai Gohil
|
1104007WL001550
|
Raghubhai Nagabhai Gohil
|
00415
|
SBIN0060022
|
654
|
654
|
Processed
|
27/06/2023
|
|
2802595158
|
|
MASTER RAGHUBHAI NAGABHAI GOHIL
|
()
|
|
25
|
JESAR
|
GJ-04-007-077-001/54327
(Shevadivadar )
|
1104007000NRG24200620230053596
|
20/06/2023
|
Amarsinh Dhirubha Gohil
|
1104007WL001550
|
Amarsinh Dhirubha Gohil
|
00415
|
SBIN0060022
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802595137
|
|
MR AMARSINH DHIRUBHA GOHIL
|
()
|
|
26
|
JESAR
|
GJ-04-007-077-001/54393
(Shevadivadar )
|
1104007000NRG24200620230053597
|
20/06/2023
|
Rekhaben Mahipatbhai Gohil
|
1104007WL001550
|
Rekhaben Mahipatbhai Gohil
|
00415
|
SBIN0060022
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802595136
|
|
MRS REKHABEN MAHIPATBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12604
|
12604
|
|
|
|
|
|
|
|
|
27
|
JESAR
|
GJ-04-007-077-001/134076
(Shevadivadar )
|
1104007000NRG24200620230053515
|
20/06/2023
|
Gohil Pravinbhai Gobarbhai
|
1104007WL001550
|
Gohil Pravinbhai Gobarbhai
|
00415
|
SBIN0RRSRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802595150
|
|
Gohil Pravinbhai Gobarbhai
|
()
|
|
28
|
JESAR
|
GJ-04-007-077-001/134077
(Shevadivadar )
|
1104007000NRG24200620230053516
|
20/06/2023
|
Makavana Gitaben Gadabhai
|
1104007WL001550
|
Makavana Gitaben Gadabhai
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
27/06/2023
|
|
2802595147
|
|
Makavana Gitaben Gadabhai
|
()
|
|
29
|
JESAR
|
GJ-04-007-077-001/134077
(Shevadivadar )
|
1104007000NRG24200620230053517
|
20/06/2023
|
Makavana Gitaben Gadabhai
|
1104007WL001550
|
Makavana Gitaben Gadabhai
|
00415
|
SBIN0RRSRGB
|
140
|
140
|
Processed
|
27/06/2023
|
|
2802595148
|
|
Makavana Gitaben Gadabhai
|
()
|
|
30
|
JESAR
|
GJ-04-007-077-001/54155
(Shevadivadar )
|
1104007000NRG24200620230053549
|
20/06/2023
|
Chavada Bhagubhai Arajanbhai
|
1104007WL001550
|
Chavada Bhagubhai Arajanbhai
|
00415
|
SBIN0RRSRGB
|
788
|
788
|
Processed
|
27/06/2023
|
|
2802595153
|
|
Chavada Bhagubhai Arajanbhai
|
()
|
|
31
|
JESAR
|
GJ-04-007-077-001/54155
(Shevadivadar )
|
1104007000NRG24200620230053550
|
20/06/2023
|
Chavada Bhagubhai Arajanbhai
|
1104007WL001550
|
Chavada Bhagubhai Arajanbhai
|
00415
|
SBIN0RRSRGB
|
788
|
788
|
Processed
|
27/06/2023
|
|
2802595152
|
|
Chavada Bhagubhai Arajanbhai
|
()
|
|
32
|
JESAR
|
GJ-04-007-077-001/54178
(Shevadivadar )
|
1104007000NRG24200620230053563
|
20/06/2023
|
Gobarbhai Khodabhai Gohil
|
1104007WL001550
|
Gobarbhai Khodabhai Gohil
|
00415
|
SBIN0RRSRGB
|
868
|
868
|
Processed
|
27/06/2023
|
|
2802595141
|
|
Gobarbhai Khodabhai Gohil
|
()
|
|
33
|
JESAR
|
GJ-04-007-077-001/54178
(Shevadivadar )
|
1104007000NRG24200620230053564
|
20/06/2023
|
Gobarbhai Khodabhai Gohil
|
1104007WL001550
|
Gobarbhai Khodabhai Gohil
|
00415
|
SBIN0RRSRGB
|
868
|
868
|
Processed
|
27/06/2023
|
|
2802595142
|
|
Gobarbhai Khodabhai Gohil
|
()
|
|
34
|
JESAR
|
GJ-04-007-077-001/54243
(Shevadivadar )
|
1104007000NRG24200620230053579
|
20/06/2023
|
Gohil Dipubhai Manubhai
|
1104007WL001550
|
Gohil Dipubhai Manubhai
|
00415
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802595146
|
|
Gohil Dipubhai Manubhai
|
()
|
|
35
|
JESAR
|
GJ-04-007-077-001/54312-A
(Shevadivadar )
|
1104007000NRG24200620230053592
|
20/06/2023
|
Gohil Babubhai Keshubhai
|
1104007WL001550
|
Gohil Babubhai Keshubhai
|
00415
|
SBIN0RRSRGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802595151
|
|
Gohil Babubhai Keshubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
36
|
JESAR
|
GJ-04-007-077-001/54161-A
(Shevadivadar )
|
1104007000NRG24200620230053554
|
20/06/2023
|
MAKVANA VIKRAMBHAI NAKABHAI
|
1104007WL001550
|
MAKVANA VIKRAMBHAI NAKABHAI
|
00468
|
UBIN0544001
|
378
|
378
|
Processed
|
27/06/2023
|
|
2802595168
|
|
MAKVANA VIKRAMBHAI NAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|