|
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-01-001-060-001/1103334880
(Mokhana)
|
1101001000NRG23230920220069611
|
23/09/2022
|
SHIYAR PARSOTAMBHAI KHENGARBHAI
|
1101001WL005348
|
SHIYAR PARSOTAMBHAI KHENGARBHAI
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755510
|
|
SHIYAR PARSOTAMBHAI KHENGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-060-001/1103334862
(Mokhana)
|
1101001000NRG23230920220069593
|
23/09/2022
|
JADEJA BHARATSINH DIPSANG
|
1101001WL005348
|
JADEJA BHARATSINH DIPSANG
|
00048
|
BKID0003250
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755511
|
|
JADEJA BHARATSINH DIPSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-060-001/1103334869
(Mokhana)
|
1101001000NRG23230920220069600
|
23/09/2022
|
BARADIYA DEEPAK BIJALBHAI
|
1101001WL005348
|
BARADIYA DEEPAK BIJALBHAI
|
00048
|
BKID0003256
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755512
|
|
BARADIYA DEEPAK BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-060-001/1103334855
(Mokhana)
|
1101001000NRG23230920220069586
|
23/09/2022
|
JATIYA MANISH KHENGARBHAI
|
1101001WL005348
|
JATIYA MANISH KHENGARBHAI
|
00225
|
KARB0000372
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755513
|
|
JATIYA MANISH KHENGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-060-001/11033192
(Mokhana)
|
1101001000NRG23230920220069558
|
23/09/2022
|
POLABHAI
|
1101001WL005348
|
POLABHAI
|
00415
|
SBIN0060119
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755516
|
|
MR POLA RAVA BARARIA
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-060-001/11033193
(Mokhana)
|
1101001000NRG23230920220069559
|
23/09/2022
|
HEMATBHAI
|
1101001WL005348
|
HEMATBHAI
|
00415
|
SBIN0060119
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755514
|
|
MR HEMATBHAI POLABHAI BARADIYA
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-060-001/11033194
(Mokhana)
|
1101001000NRG23230920220069560
|
23/09/2022
|
ASHOKBHAI
|
1101001WL005348
|
ASHOKBHAI
|
00415
|
SBIN0060119
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755515
|
|
MR ASHOKBHAI KHENGARBHAI BORICHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-060-001/1103334850
(Mokhana)
|
1101001000NRG23230920220069582
|
23/09/2022
|
BARADIYA HAMEERBHAI NARSANGBHAI
|
1101001WL005348
|
BARADIYA HAMEERBHAI NARSANGBHAI
|
00415
|
SBIN0060340
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755517
|
|
MR HAMIR NARSANG BARADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
9
|
JAMNAGAR
|
GJ-01-001-060-001/1103334838
(Mokhana)
|
1101001000NRG23230920220069575
|
23/09/2022
|
BARADIYA HEMANTBHAI HEERABHAI
|
1101001WL005348
|
BARADIYA HEMANTBHAI HEERABHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755520
|
|
MR HEMATBHAI HIRABHAI BARADIYA
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-060-001/1103334839
(Mokhana)
|
1101001000NRG23230920220069576
|
23/09/2022
|
BARADIYA NATHABHAI DEVRAJBHAI
|
1101001WL005348
|
BARADIYA NATHABHAI DEVRAJBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755535
|
|
MR BARADIYA NATHABHAI
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-060-001/1103334843
(Mokhana)
|
1101001000NRG23230920220069578
|
23/09/2022
|
BORICHA GANDUBHAI BHIKHUBHAI
|
1101001WL005348
|
BORICHA GANDUBHAI BHIKHUBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755519
|
|
MR KHODUBHAI BHIKHUBHAI BORICHA
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-060-001/1103334845
(Mokhana)
|
1101001000NRG23230920220069579
|
23/09/2022
|
BORICHA HEMANTBHAI GOVINDBHAI
|
1101001WL005348
|
BORICHA HEMANTBHAI GOVINDBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755532
|
|
MR HEMANT GOVINDBHAI BORICHA
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-060-001/1103334849
(Mokhana)
|
1101001000NRG23230920220069581
|
23/09/2022
|
BARADIYA MESURBHAI NARSANGBHAI
|
1101001WL005348
|
BARADIYA MESURBHAI NARSANGBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755521
|
|
MR MESHURBHAI NARSANGBHAI BARADIYA
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-060-001/1103334851
(Mokhana)
|
1101001000NRG23230920220069583
|
23/09/2022
|
BARADIYA HEMANTBHAI NARSANGBHAI
|
1101001WL005348
|
BARADIYA HEMANTBHAI NARSANGBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755528
|
|
MR HEMANT NARSANG BARADIYA
|
()
|
|
15
|
JAMNAGAR
|
GJ-01-001-060-001/1103334853
(Mokhana)
|
1101001000NRG23230920220069584
|
23/09/2022
|
BARADIYA DIPAKBHAI POLABHAI
|
1101001WL005348
|
BARADIYA DIPAKBHAI POLABHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755518
|
|
MR DIPAKBHAI POLABHAI BARADIYA
|
()
|
|
16
|
JAMNAGAR
|
GJ-01-001-060-001/1103334854
(Mokhana)
|
1101001000NRG23230920220069585
|
23/09/2022
|
BARADIYA VIJAYBHAI KARSHANBHAI
|
1101001WL005348
|
BARADIYA VIJAYBHAI KARSHANBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755533
|
|
MR VIJAYBHAI KARSHANBHAI BARADIYA
|
()
|
|
17
|
JAMNAGAR
|
GJ-01-001-060-001/1103334856
(Mokhana)
|
1101001000NRG23230920220069587
|
23/09/2022
|
JATIYA NIRMALABEN MANISHBHAI
|
1101001WL005348
|
JATIYA NIRMALABEN MANISHBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755525
|
|
MRS NIRMALABEN MANISHBHAI JATIYA
|
()
|
|
18
|
JAMNAGAR
|
GJ-01-001-060-001/1103334857
(Mokhana)
|
1101001000NRG23230920220069588
|
23/09/2022
|
KORADIYA SANGITABEN NILESHBHAI
|
1101001WL005348
|
KORADIYA SANGITABEN NILESHBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755527
|
|
MRS SANGITABEN NILESHBHAI KORADIYA
|
()
|
|
19
|
JAMNAGAR
|
GJ-01-001-060-001/1103334858
(Mokhana)
|
1101001000NRG23230920220069589
|
23/09/2022
|
KORADIYA NILESHBHAI BOGHABHAI
|
1101001WL005348
|
KORADIYA NILESHBHAI BOGHABHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755530
|
|
MR NILESH BOGHABHAI KORADIYA
|
()
|
|
20
|
JAMNAGAR
|
GJ-01-001-060-001/1103334859
(Mokhana)
|
1101001000NRG23230920220069590
|
23/09/2022
|
RATHOD MADHUBEN RAMESHBHAI
|
1101001WL005348
|
RATHOD MADHUBEN RAMESHBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755524
|
|
MRS MADHUBEN KRUNAL JATIA
|
()
|
|
21
|
JAMNAGAR
|
GJ-01-001-060-001/1103334860
(Mokhana)
|
1101001000NRG23230920220069591
|
23/09/2022
|
BORICHA JOSHNABEN KIRANBHAI
|
1101001WL005348
|
BORICHA JOSHNABEN KIRANBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755531
|
|
MRS JYOTSNABEN KIRANBHAI BORICHA
|
()
|
|
22
|
JAMNAGAR
|
GJ-01-001-060-001/1103334861
(Mokhana)
|
1101001000NRG23230920220069592
|
23/09/2022
|
BORICHA KIRANBHAI GOVINDBHAI
|
1101001WL005348
|
BORICHA KIRANBHAI GOVINDBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755529
|
|
MR KIRANBHAI GOVINDBHAI BORICHA
|
()
|
|
23
|
JAMNAGAR
|
GJ-01-001-060-001/1103334863
(Mokhana)
|
1101001000NRG23230920220069594
|
23/09/2022
|
JATIYA HETALBEN VISHALBHAI
|
1101001WL005348
|
JATIYA HETALBEN VISHALBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755523
|
|
MRS HETALBEN VISHALBHAI JATIA
|
()
|
|
24
|
JAMNAGAR
|
GJ-01-001-060-001/1103334868
(Mokhana)
|
1101001000NRG23230920220069599
|
23/09/2022
|
PATADIYA ANIL RAMJIBHAI
|
1101001WL005348
|
PATADIYA ANIL RAMJIBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755538
|
|
MR PATADIA ANIL
|
()
|
|
25
|
JAMNAGAR
|
GJ-01-001-060-001/1103334871
(Mokhana)
|
1101001000NRG23230920220069602
|
23/09/2022
|
BARADIYA JIGNESHBHAI HAMIRBHAI
|
1101001WL005348
|
BARADIYA JIGNESHBHAI HAMIRBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755537
|
|
MR JIGNESH HAMIRBHAI BARADIYA
|
()
|
|
26
|
JAMNAGAR
|
GJ-01-001-060-001/1103334872
(Mokhana)
|
1101001000NRG23230920220069603
|
23/09/2022
|
BARADIYA DHAVAL HAMIRBHAI
|
1101001WL005348
|
BARADIYA DHAVAL HAMIRBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755536
|
|
MR DHAVAL HAMIRBHAI BARADIYA
|
()
|
|
27
|
JAMNAGAR
|
GJ-01-001-060-001/1103334877
(Mokhana)
|
1101001000NRG23230920220069608
|
23/09/2022
|
BARADIYA SAMAT AMUBHAI
|
1101001WL005348
|
BARADIYA SAMAT AMUBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755534
|
|
MR SAMATBHAI AMUBHAI BARADIYA
|
()
|
|
28
|
JAMNAGAR
|
GJ-01-001-060-001/1103334879
(Mokhana)
|
1101001000NRG23230920220069610
|
23/09/2022
|
SARASIYA TINABHAI TEJABHAI
|
1101001WL005348
|
SARASIYA TINABHAI TEJABHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755526
|
|
MR TINABHAI TEJABHAI SARASIYA
|
()
|
|
29
|
JAMNAGAR
|
GJ-01-001-060-001/1103334881
(Mokhana)
|
1101001000NRG23230920220069612
|
23/09/2022
|
BARADIYA ALPABEN DIPAKBHAI
|
1101001WL005348
|
BARADIYA ALPABEN DIPAKBHAI
|
00415
|
SBIN0060366
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755522
|
|
MRS ALPABEN DIPAKBHAI BARADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80304
|
80304
|
|
|
|
|
|
|
|
|
30
|
JAMNAGAR
|
GJ-01-001-060-001/1103334841
(Mokhana)
|
1101001000NRG23230920220069577
|
23/09/2022
|
SIYAR KHENGARBHAI VASHRAMBHAI
|
1101001WL005348
|
SIYAR KHENGARBHAI VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755540
|
|
SIYAR KHENGARBHAI VASHRAMBHAI
|
()
|
|
31
|
JAMNAGAR
|
GJ-01-001-060-001/1103334848
(Mokhana)
|
1101001000NRG23230920220069580
|
23/09/2022
|
SIYAR PRABHATBHAI JESANGBHAI
|
1101001WL005348
|
SIYAR PRABHATBHAI JESANGBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755541
|
|
SIYAR PRABHATBHAI JESANGBHAI
|
()
|
|
32
|
JAMNAGAR
|
GJ-01-001-060-001/1103334870
(Mokhana)
|
1101001000NRG23230920220069601
|
23/09/2022
|
SHIYAR SUBHASHBHAI KHENGARBHAI
|
1101001WL005348
|
SHIYAR SUBHASHBHAI KHENGARBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755543
|
|
SHIYAR SUBHASHBHAI KHENGARBHAI
|
()
|
|
33
|
JAMNAGAR
|
GJ-01-001-060-001/1103334873
(Mokhana)
|
1101001000NRG23230920220069604
|
23/09/2022
|
BARADIYA AMIT HEERABHAI
|
1101001WL005348
|
BARADIYA AMIT HEERABHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755546
|
|
BARADIYA AMIT HEERABHAI
|
()
|
|
34
|
JAMNAGAR
|
GJ-01-001-060-001/1103334874
(Mokhana)
|
1101001000NRG23230920220069605
|
23/09/2022
|
JATIYA MANSUR POLABHAI
|
1101001WL005348
|
JATIYA MANSUR POLABHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755544
|
|
JATIYA MANSUR POLABHAI
|
()
|
|
35
|
JAMNAGAR
|
GJ-01-001-060-001/1103334875
(Mokhana)
|
1101001000NRG23230920220069606
|
23/09/2022
|
BARADIYA KHODA RAMESHBHAI
|
1101001WL005348
|
BARADIYA KHODA RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755542
|
|
BARADIYA KHODA RAMESHBHAI
|
()
|
|
36
|
JAMNAGAR
|
GJ-01-001-060-001/1103334876
(Mokhana)
|
1101001000NRG23230920220069607
|
23/09/2022
|
JADEJA INDRAJITSINH DIPSANG
|
1101001WL005348
|
JADEJA INDRAJITSINH DIPSANG
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755539
|
|
JADEJA INDRAJITSINH DIPSANG
|
()
|
|
37
|
JAMNAGAR
|
GJ-01-001-060-001/1103334878
(Mokhana)
|
1101001000NRG23230920220069609
|
23/09/2022
|
BARADIYA ARJANBHAI NATHABHAI
|
1101001WL005348
|
BARADIYA ARJANBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5060755545
|
|
BARADIYA ARJANBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30592
|
30592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141488
|
141488
|
|
|
|
|
|
|
|