|
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-01-008-041-001/3288
(Nesada)
|
1101008000NRG23100520220009132
|
10/05/2022
|
NARAN JETHA MAKVANA
|
1101008WL000873
|
NARAN JETHA MAKVANA
|
00045
|
BARB0DBHADI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537355
|
|
NARANJETHAMAKVANA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-041-001/3289
(Nesada)
|
1101008000NRG23100520220009133
|
10/05/2022
|
RAVJIBHAI VASRAMBHAI MAKVANA
|
1101008WL000873
|
RAVJIBHAI VASRAMBHAI MAKVANA
|
00045
|
BARB0DBHADI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537357
|
|
RAVJIBHAIVASRAMBHAIMAKVANA
|
()
|
|
3
|
JODIYA
|
GJ-01-008-041-001/3503
(Nesada)
|
1101008000NRG23100520220009137
|
10/05/2022
|
SAROJBEN KARSANBHAI MAKVANA
|
1101008WL000873
|
SAROJBEN KARSANBHAI MAKVANA
|
00045
|
BARB0DBHADI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537356
|
|
SAROJBENKARSANBHAIMAKVANA
|
()
|
|
4
|
JODIYA
|
GJ-01-008-041-001/3526
(Nesada)
|
1101008000NRG23100520220009140
|
10/05/2022
|
MAKWANA MANSUKH KARSHAN
|
1101008WL000873
|
MAKWANA MANSUKH KARSHAN
|
00045
|
BARB0DBHADI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537354
|
|
MAKWANAMANSUKHKARSHAN
|
()
|
|
5
|
JODIYA
|
GJ-01-008-041-001/6
(Nesada)
|
1101008000NRG23100520220009147
|
10/05/2022
|
RAMESH JESANG MAKWANA
|
1101008WL000873
|
RAMESH JESANG MAKWANA
|
00045
|
BARB0DBHADI
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537353
|
|
RAMESHJESANGMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
JODIYA
|
GJ-01-008-041-001/3514
(Nesada)
|
1101008000NRG23100520220009138
|
10/05/2022
|
DINESH
|
1101008WL000873
|
DINESH
|
00045
|
BARB0DHROLX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537358
|
|
DINESH
|
()
|
|
7
|
JODIYA
|
GJ-01-008-041-001/3882
(Nesada)
|
1101008000NRG23100520220009144
|
10/05/2022
|
MAKWANA DIVYESH
|
1101008WL000873
|
MAKWANA DIVYESH
|
00045
|
BARB0DHROLX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537359
|
|
MAKWANADIVYESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-041-001/3293
(Nesada)
|
1101008000NRG23100520220009135
|
10/05/2022
|
LAIYA SUNIL KARU
|
1101008WL000873
|
LAIYA SUNIL KARU
|
00045
|
BARB0FALLAX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537360
|
|
LAIYASUNILKARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
JODIYA
|
GJ-01-008-041-001/3535
(Nesada)
|
1101008000NRG23100520220009141
|
10/05/2022
|
SOLANKI PARESH MANSUKH
|
1101008WL000873
|
SOLANKI PARESH MANSUKH
|
00048
|
BKID0003255
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537361
|
|
SOLANKIPARESHMANSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
JODIYA
|
GJ-01-008-041-001/3291
(Nesada)
|
1101008000NRG23100520220009134
|
10/05/2022
|
MAKVANA SAILESH JESANG
|
1101008WL000873
|
MAKVANA SAILESH JESANG
|
00415
|
SBIN0060095
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537363
|
|
MR SHAILESHBHAI JESANGBHAI MAKWANA
|
()
|
|
11
|
JODIYA
|
GJ-01-008-041-001/3294
(Nesada)
|
1101008000NRG23100520220009136
|
10/05/2022
|
MAKVANA HASMUKH ARJAN
|
1101008WL000873
|
MAKVANA HASMUKH ARJAN
|
00415
|
SBIN0060095
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537362
|
|
MR HASMUKH ARJANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
JODIYA
|
GJ-01-008-041-001/3880
(Nesada)
|
1101008000NRG23100520220009143
|
10/05/2022
|
RAMJI MURU DANGAR
|
1101008WL000873
|
RAMJI MURU DANGAR
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273537364
|
|
RAMJIMURUDANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|