|
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-01-008-031-001/5
(Khothariya)
|
1101008000NRG23040720220058182
|
04/07/2022
|
RESEEYA DAXABEN RAJESHBHAI
|
1101008WL003641
|
RESEEYA DAXABEN RAJESHBHAI
|
00045
|
BARB0MAKANS
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183748
|
|
RESEEYA DAXABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
JODIYA
|
GJ-01-008-031-001/11034383
(Khothariya)
|
1101008000NRG23040720220058170
|
04/07/2022
|
RESHIYA PITHABHAI AMRABHAI
|
1101008WL003641
|
RESHIYA PITHABHAI AMRABHAI
|
00390
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183757
|
|
RESHIYA PITHABHAI AMRABHAI
|
()
|
|
3
|
JODIYA
|
GJ-01-008-031-001/1
(Khothariya)
|
1101008000NRG23040720220058165
|
04/07/2022
|
MANISHABEN VARJANGBHAI GOGARA
|
1101008WL003641
|
MANISHABEN VARJANGBHAI GOGARA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183789
|
|
MANISHABEN VARJANGBHAI GOGARA
|
()
|
|
4
|
JODIYA
|
GJ-01-008-031-001/1
(Khothariya)
|
1101008000NRG23040720220058164
|
04/07/2022
|
VARJANG KACHRA GOGRA
|
1101008WL003641
|
VARJANG KACHRA GOGRA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183772
|
|
VARJANG KACHRA GOGRA
|
()
|
|
5
|
JODIYA
|
GJ-01-008-031-001/103824
(Khothariya)
|
1101008000NRG23040720220058166
|
04/07/2022
|
reshiya ratilal karshan
|
1101008WL003641
|
reshiya ratilal karshan
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183768
|
|
reshiya ratilal karshan
|
()
|
|
6
|
JODIYA
|
GJ-01-008-031-001/103824
(Khothariya)
|
1101008000NRG23040720220058169
|
04/07/2022
|
VARSHABEN RATILALA RESIYA
|
1101008WL003641
|
VARSHABEN RATILALA RESIYA
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183788
|
|
VARSHABEN RATILALA RESIYA
|
()
|
|
7
|
JODIYA
|
GJ-01-008-031-001/11034383
(Khothariya)
|
1101008000NRG23040720220058173
|
04/07/2022
|
DEVJI PITHABHAI RESHIYA
|
1101008WL003641
|
DEVJI PITHABHAI RESHIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183787
|
|
DEVJI PITHABHAI RESHIYA
|
()
|
|
8
|
JODIYA
|
GJ-01-008-031-001/11034383
(Khothariya)
|
1101008000NRG23040720220058171
|
04/07/2022
|
RESHIYA KHIMIBEN PITHABHAI
|
1101008WL003641
|
RESHIYA KHIMIBEN PITHABHAI
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183781
|
|
RESHIYA KHIMIBEN PITHABHAI
|
()
|
|
9
|
JODIYA
|
GJ-01-008-031-001/11034402
(Khothariya)
|
1101008000NRG23040720220058176
|
04/07/2022
|
Mr. GOVIND BACHUBHAI RESHIYA
|
1101008WL003641
|
Mr. GOVIND BACHUBHAI RESHIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183753
|
|
Mr. GOVIND BACHUBHAI RESHIYA
|
()
|
|
10
|
JODIYA
|
GJ-01-008-031-001/11034402
(Khothariya)
|
1101008000NRG23040720220058178
|
04/07/2022
|
MUKESH GOVIND RESHIYA
|
1101008WL003641
|
MUKESH GOVIND RESHIYA
|
00415
|
SBIN0RRSRGB
|
2585
|
2585
|
Processed
|
25/08/2022
|
|
4149183765
|
|
MUKESH GOVIND RESHIYA
|
()
|
|
11
|
JODIYA
|
GJ-01-008-031-001/11034402
(Khothariya)
|
1101008000NRG23040720220058177
|
04/07/2022
|
PREMILABEN GOVINDBHAI RESIYA
|
1101008WL003641
|
PREMILABEN GOVINDBHAI RESIYA
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183783
|
|
PREMILABEN GOVINDBHAI RESIYA
|
()
|
|
12
|
JODIYA
|
GJ-01-008-031-001/110344354
(Khothariya)
|
1101008000NRG23040720220058180
|
04/07/2022
|
JANATBEN HUSENBHAI NAYANI
|
1101008WL003641
|
JANATBEN HUSENBHAI NAYANI
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183759
|
|
JANATBEN HUSENBHAI NAYANI
|
()
|
|
13
|
JODIYA
|
GJ-01-008-031-001/110344354
(Khothariya)
|
1101008000NRG23040720220058179
|
04/07/2022
|
Mr. HABIB HUSENBHAI NAYANI
|
1101008WL003641
|
Mr. HABIB HUSENBHAI NAYANI
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183751
|
|
Mr. HABIB HUSENBHAI NAYANI
|
()
|
|
14
|
JODIYA
|
GJ-01-008-031-001/5
(Khothariya)
|
1101008000NRG23040720220058181
|
04/07/2022
|
RAJESH BHANA RESHIYA
|
1101008WL003641
|
RAJESH BHANA RESHIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183760
|
|
RAJESH BHANA RESHIYA
|
()
|
|
15
|
JODIYA
|
GJ-01-008-031-001/50201
(Khothariya)
|
1101008000NRG23040720220058184
|
04/07/2022
|
reshiya jentibhai
|
1101008WL003641
|
reshiya jentibhai
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183779
|
|
reshiya jentibhai
|
()
|
|
16
|
JODIYA
|
GJ-01-008-031-001/50201
(Khothariya)
|
1101008000NRG23040720220058185
|
04/07/2022
|
reshiya premjbhai
|
1101008WL003641
|
reshiya premjbhai
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183775
|
|
reshiya premjbhai
|
()
|
|
17
|
JODIYA
|
GJ-01-008-031-001/50204
(Khothariya)
|
1101008000NRG23040720220058188
|
04/07/2022
|
RAMESH MANSUKH RESHIYA
|
1101008WL003641
|
RAMESH MANSUKH RESHIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183762
|
|
RAMESH MANSUKH RESHIYA
|
()
|
|
18
|
JODIYA
|
GJ-01-008-031-001/50207
(Khothariya)
|
1101008000NRG23040720220058193
|
04/07/2022
|
VIJAY RAVABHAI RESIYA
|
1101008WL003641
|
VIJAY RAVABHAI RESIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183752
|
|
VIJAY RAVABHAI RESIYA
|
()
|
|
19
|
JODIYA
|
GJ-01-008-031-001/50219
(Khothariya)
|
1101008000NRG23040720220058197
|
04/07/2022
|
reshiya liliben ramji
|
1101008WL003641
|
reshiya liliben ramji
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183778
|
|
reshiya liliben ramji
|
()
|
|
20
|
JODIYA
|
GJ-01-008-031-001/50219
(Khothariya)
|
1101008000NRG23040720220058196
|
04/07/2022
|
reshiya ramji karshan
|
1101008WL003641
|
reshiya ramji karshan
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183785
|
|
reshiya ramji karshan
|
()
|
|
21
|
JODIYA
|
GJ-01-008-031-001/52229
(Khothariya)
|
1101008000NRG23040720220058198
|
04/07/2022
|
Mrs. VALIBEN CHHAGANBHAI RESEEYA
|
1101008WL003641
|
Mrs. VALIBEN CHHAGANBHAI RESEEYA
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183754
|
|
Mrs. VALIBEN CHHAGANBHAI RESEEYA
|
()
|
|
22
|
JODIYA
|
GJ-01-008-031-001/52229
(Khothariya)
|
1101008000NRG23040720220058199
|
04/07/2022
|
MRS.VALIBEN CHHAGANBHAI RESEEYA
|
1101008WL003641
|
MRS.VALIBEN CHHAGANBHAI RESEEYA
|
00415
|
SBIN0RRSRGB
|
3055
|
3055
|
Processed
|
25/08/2022
|
|
4149183755
|
|
MRS.VALIBEN CHHAGANBHAI RESEEYA
|
()
|
|
23
|
JODIYA
|
GJ-01-008-031-001/68392
(Khothariya)
|
1101008000NRG23040720220058201
|
04/07/2022
|
KANTILAL JIVABHAI PARMAR
|
1101008WL003641
|
KANTILAL JIVABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183749
|
|
KANTILAL JIVABHAI PARMAR
|
()
|
|
24
|
JODIYA
|
GJ-01-008-031-001/68392
(Khothariya)
|
1101008000NRG23040720220058202
|
04/07/2022
|
parmar amrat kantilal
|
1101008WL003641
|
parmar amrat kantilal
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183777
|
|
parmar amrat kantilal
|
()
|
|
25
|
JODIYA
|
GJ-01-008-031-001/8864
(Khothariya)
|
1101008000NRG23040720220058205
|
04/07/2022
|
reshiya ramesh ugabhai
|
1101008WL003641
|
reshiya ramesh ugabhai
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183771
|
|
reshiya ramesh ugabhai
|
()
|
|
26
|
JODIYA
|
GJ-01-008-031-001/8865
(Khothariya)
|
1101008000NRG23040720220058207
|
04/07/2022
|
reshiya jitendra ugabhai
|
1101008WL003641
|
reshiya jitendra ugabhai
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183769
|
|
reshiya jitendra ugabhai
|
()
|
|
27
|
JODIYA
|
GJ-01-008-031-001/8865
(Khothariya)
|
1101008000NRG23040720220058208
|
04/07/2022
|
reshiya mina jitendra
|
1101008WL003641
|
reshiya mina jitendra
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183766
|
|
reshiya mina jitendra
|
()
|
|
28
|
JODIYA
|
GJ-01-008-031-001/8866
(Khothariya)
|
1101008000NRG23040720220058209
|
04/07/2022
|
reshiya khimji ugabhai
|
1101008WL003641
|
reshiya khimji ugabhai
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183770
|
|
reshiya khimji ugabhai
|
()
|
|
29
|
JODIYA
|
GJ-01-008-031-001/8870
(Khothariya)
|
1101008000NRG23040720220058211
|
04/07/2022
|
JAYSUKH RAVABHAI RESIYA
|
1101008WL003641
|
JAYSUKH RAVABHAI RESIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183756
|
|
JAYSUKH RAVABHAI RESIYA
|
()
|
|
30
|
JODIYA
|
GJ-01-008-031-001/8870
(Khothariya)
|
1101008000NRG23040720220058212
|
04/07/2022
|
RESHIYA AMRUTBEN JAYSUKH
|
1101008WL003641
|
RESHIYA AMRUTBEN JAYSUKH
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183767
|
|
RESHIYA AMRUTBEN JAYSUKH
|
()
|
|
31
|
JODIYA
|
GJ-01-008-031-001/8872
(Khothariya)
|
1101008000NRG23040720220058216
|
04/07/2022
|
NIKITABEN VINODBHAI RESHIYA
|
1101008WL003641
|
NIKITABEN VINODBHAI RESHIYA
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183763
|
|
NIKITABEN VINODBHAI RESHIYA
|
()
|
|
32
|
JODIYA
|
GJ-01-008-031-001/8872
(Khothariya)
|
1101008000NRG23040720220058215
|
04/07/2022
|
RESHIYA DHARMENDRA VINOD
|
1101008WL003641
|
RESHIYA DHARMENDRA VINOD
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183761
|
|
RESHIYA DHARMENDRA VINOD
|
()
|
|
33
|
JODIYA
|
GJ-01-008-031-001/8872
(Khothariya)
|
1101008000NRG23040720220058214
|
04/07/2022
|
RESHIYA GITABEN VINOD
|
1101008WL003641
|
RESHIYA GITABEN VINOD
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183780
|
|
RESHIYA GITABEN VINOD
|
()
|
|
34
|
JODIYA
|
GJ-01-008-031-001/8872
(Khothariya)
|
1101008000NRG23040720220058213
|
04/07/2022
|
RESHIYA VINOD RAMJI
|
1101008WL003641
|
RESHIYA VINOD RAMJI
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183776
|
|
RESHIYA VINOD RAMJI
|
()
|
|
35
|
JODIYA
|
GJ-01-008-031-001/8885
(Khothariya)
|
1101008000NRG23040720220058219
|
04/07/2022
|
NAYANI IMRAN RAMJAN
|
1101008WL003641
|
NAYANI IMRAN RAMJAN
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183764
|
|
NAYANI IMRAN RAMJAN
|
()
|
|
36
|
JODIYA
|
GJ-01-008-031-001/8885
(Khothariya)
|
1101008000NRG23040720220058218
|
04/07/2022
|
NAYANI MUMTAJ RAMJAN
|
1101008WL003641
|
NAYANI MUMTAJ RAMJAN
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183784
|
|
NAYANI MUMTAJ RAMJAN
|
()
|
|
37
|
JODIYA
|
GJ-01-008-031-001/8885
(Khothariya)
|
1101008000NRG23040720220058217
|
04/07/2022
|
NAYANI RAMJAN MAMAD
|
1101008WL003641
|
NAYANI RAMJAN MAMAD
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183758
|
|
NAYANI RAMJAN MAMAD
|
()
|
|
38
|
JODIYA
|
GJ-01-008-031-001/8887
(Khothariya)
|
1101008000NRG23040720220058220
|
04/07/2022
|
Mr. ISAB MAMAD NAYANI
|
1101008WL003641
|
Mr. ISAB MAMAD NAYANI
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183750
|
|
Mr. ISAB MAMAD NAYANI
|
()
|
|
39
|
JODIYA
|
GJ-01-008-031-001/8887
(Khothariya)
|
1101008000NRG23040720220058221
|
04/07/2022
|
NAYANI JARINA ISAB
|
1101008WL003641
|
NAYANI JARINA ISAB
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183773
|
|
NAYANI JARINA ISAB
|
()
|
|
40
|
JODIYA
|
GJ-01-008-031-001/8888
(Khothariya)
|
1101008000NRG23040720220058222
|
04/07/2022
|
NAYANI JUSAB HUSEN
|
1101008WL003641
|
NAYANI JUSAB HUSEN
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183786
|
|
NAYANI JUSAB HUSEN
|
()
|
|
41
|
JODIYA
|
GJ-01-008-031-001/8889
(Khothariya)
|
1101008000NRG23040720220058223
|
04/07/2022
|
GOGRA ASHOK BABU
|
1101008WL003641
|
GOGRA ASHOK BABU
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183774
|
|
GOGRA ASHOK BABU
|
()
|
|
42
|
JODIYA
|
GJ-01-008-031-001/8889
(Khothariya)
|
1101008000NRG23040720220058224
|
04/07/2022
|
GOGRA HETAL ASHOK
|
1101008WL003641
|
GOGRA HETAL ASHOK
|
00415
|
SBIN0RRSRGB
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149183782
|
|
GOGRA HETAL ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132540
|
132540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135830
|
135830
|
|
|
|
|
|
|
|