|
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
|
JASDAN
|
GJ-02-013-052-001/1022
(KHADVAVDI)
|
1102013000NRG23160120230035738
|
17/01/2023
|
NIMESH VINODBHAI MALAKIYA
|
1102013WL004812
|
NIMESH VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582229
|
|
MR NIMESH VINODBHAI MALAKIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-052-001/1022
(KHADVAVDI)
|
1102013000NRG23160120230035739
|
17/01/2023
|
NIMESH VINODBHAI MALAKIYA
|
1102013WL004812
|
NIMESH VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582230
|
|
MR NIMESH VINODBHAI MALAKIYA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-052-001/1023
(KHADVAVDI)
|
1102013000NRG23160120230035740
|
17/01/2023
|
RAVATBHAI SARELIYA
|
1102013WL004812
|
RAVATBHAI SARELIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582224
|
|
MR RAVATBHAI MERAMBHAI SARELIYA
|
()
|
|
4
|
JASDAN
|
GJ-02-013-052-001/1023
(KHADVAVDI)
|
1102013000NRG23160120230035741
|
17/01/2023
|
RAVATBHAI SARELIYA
|
1102013WL004812
|
RAVATBHAI SARELIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582225
|
|
MR RAVATBHAI MERAMBHAI SARELIYA
|
()
|
|
5
|
JASDAN
|
GJ-02-013-052-001/1024
(KHADVAVDI)
|
1102013000NRG23160120230035742
|
17/01/2023
|
SANTUBEN VINODBHAI MALAKIYA
|
1102013WL004812
|
SANTUBEN VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582231
|
|
MRS SANTUBEN VINODBHAI MALAKIYA
|
()
|
|
6
|
JASDAN
|
GJ-02-013-052-001/1024
(KHADVAVDI)
|
1102013000NRG23160120230035743
|
17/01/2023
|
SANTUBEN VINODBHAI MALAKIYA
|
1102013WL004812
|
SANTUBEN VINODBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582232
|
|
MRS SANTUBEN VINODBHAI MALAKIYA
|
()
|
|
7
|
JASDAN
|
GJ-02-013-052-001/1025
(KHADVAVDI)
|
1102013000NRG23160120230035747
|
17/01/2023
|
HIRALBEN MAHESHBHAI MALAKIYA
|
1102013WL004812
|
HIRALBEN MAHESHBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582226
|
|
MRS HIRALBEN MAHESHBHAI MALAKIYA
|
()
|
|
8
|
JASDAN
|
GJ-02-013-052-001/1025
(KHADVAVDI)
|
1102013000NRG23160120230035746
|
17/01/2023
|
MAHESH MALKIYA
|
1102013WL004812
|
MAHESH MALKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582228
|
|
MR MAHESH MALKIYA
|
()
|
|
9
|
JASDAN
|
GJ-02-013-052-001/142292
(KHADVAVDI)
|
1102013000NRG23160120230035749
|
17/01/2023
|
Makvana Jalpa Vishalbhai
|
1102013WL004812
|
Makvana Jalpa Vishalbhai
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582233
|
|
MRS MAKVANA JALPA VISHALBHAI
|
()
|
|
10
|
JASDAN
|
GJ-02-013-052-001/716
(KHADVAVDI)
|
1102013000NRG23160120230035751
|
17/01/2023
|
MUKESHBHAI JERAMBHAI MALAKIYA
|
1102013WL004812
|
MUKESHBHAI JERAMBHAI MALAKIYA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582227
|
|
MR MUKESHBHAI JERAMBHAI MALAKIYA
|
()
|
|
11
|
JASDAN
|
GJ-02-013-052-001/7247
(KHADVAVDI)
|
1102013000NRG23160120230035754
|
17/01/2023
|
JAYESH RAMESHBHAI MAKWANA
|
1102013WL004812
|
JAYESH RAMESHBHAI MAKWANA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582223
|
|
MASTER JAYESH RAMESHBHAI MAKWANA
|
()
|
|
12
|
JASDAN
|
GJ-02-013-052-001/7247
(KHADVAVDI)
|
1102013000NRG23160120230035753
|
17/01/2023
|
VASANTBEN MAKWANA
|
1102013WL004812
|
VASANTBEN MAKWANA
|
00415
|
SBIN0002635
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582236
|
|
MRS MAKVANA VASANTBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
13
|
JASDAN
|
GJ-02-013-052-001/1025
(KHADVAVDI)
|
1102013000NRG23160120230035744
|
17/01/2023
|
CHAMPABEN CHANABHAI MALAKIYA
|
1102013WL004812
|
CHAMPABEN CHANABHAI MALAKIYA
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582234
|
|
MS CHAMPABEN CHANABHAI MALAKIYA
|
()
|
|
14
|
JASDAN
|
GJ-02-013-052-001/1025
(KHADVAVDI)
|
1102013000NRG23160120230035745
|
17/01/2023
|
CHAMPABEN CHANABHAI MALAKIYA
|
1102013WL004812
|
CHAMPABEN CHANABHAI MALAKIYA
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
24/01/2023
|
|
8128582235
|
|
MS CHAMPABEN CHANABHAI MALAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|