|
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-02-013-008-001/108201
(BAKHALVAD)
|
1102013000NRG23170620220019349
|
18/06/2022
|
JABUBEN PAMABHAI PALALIYA
|
1102013WL001532
|
JABUBEN PAMABHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1344
|
1344
|
Processed
|
19/08/2022
|
|
4033823471
|
|
PALALIYA JABUBEN
|
BANK OF BARODA(606985)
|
|
2
|
JASDAN
|
GJ-02-013-008-001/11051489
(BAKHALVAD)
|
1102013000NRG23170620220019357
|
18/06/2022
|
MANJUBEN BHANABHAI JETHAVA
|
1102013WL001532
|
MANJUBEN BHANABHAI JETHAVA
|
00045
|
BARB0JASDAN
|
1416
|
1416
|
Processed
|
19/08/2022
|
|
4033823477
|
|
MANJUBEN BHANABHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
3
|
JASDAN
|
GJ-02-013-008-001/11051521
(BAKHALVAD)
|
1102013000NRG23170620220019371
|
18/06/2022
|
DHIRAJBHAI KURAJIBHAI DANGAR
|
1102013WL001532
|
DHIRAJBHAI KURAJIBHAI DANGAR
|
00045
|
BARB0JASDAN
|
767
|
767
|
Processed
|
19/08/2022
|
|
4033823473
|
|
DHIRAJBHAI KURAJIBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
4
|
JASDAN
|
GJ-02-013-008-001/11051521
(BAKHALVAD)
|
1102013000NRG23170620220019372
|
18/06/2022
|
DHIRAJBHAI KURAJIBHAI DANGAR
|
1102013WL001532
|
DHIRAJBHAI KURAJIBHAI DANGAR
|
00045
|
BARB0JASDAN
|
590
|
590
|
Processed
|
19/08/2022
|
|
4033823474
|
|
PRABHABEN DHIRAJBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
5
|
JASDAN
|
GJ-02-013-008-001/132603
(BAKHALVAD)
|
1102013000NRG23170620220019388
|
18/06/2022
|
RAJUBEN CHAGANBHAI PALALIYA
|
1102013WL001532
|
RAJUBEN CHAGANBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1456
|
1456
|
Processed
|
19/08/2022
|
|
4033823470
|
|
RAJUBEN CHAGANBHAI PALALIYA
|
BANK OF BARODA(606985)
|
|
6
|
JASDAN
|
GJ-02-013-008-001/132679
(BAKHALVAD)
|
1102013000NRG23170620220019397
|
18/06/2022
|
HETALBEN ASHVINBHAI DANGAR
|
1102013WL001532
|
HETALBEN ASHVINBHAI DANGAR
|
00045
|
BARB0JASDAN
|
1400
|
1400
|
Processed
|
19/08/2022
|
|
4033823467
|
|
HETALBEN ASHVINBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
7
|
JASDAN
|
GJ-02-013-008-001/140605
(BAKHALVAD)
|
1102013000NRG23170620220019402
|
18/06/2022
|
LADUBEN MITHABHAI PALALIYA
|
1102013WL001532
|
LADUBEN MITHABHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1708
|
1708
|
Processed
|
19/08/2022
|
|
4033823472
|
|
LADUBEN MITHABHAI PALALIYA
|
BANK OF BARODA(606985)
|
|
8
|
JASDAN
|
GJ-02-013-008-001/140644
(BAKHALVAD)
|
1102013000NRG23170620220019407
|
18/06/2022
|
DANGAR GORDHANBHAI TAPUBHAI
|
1102013WL001532
|
DANGAR GORDHANBHAI TAPUBHAI
|
00045
|
BARB0JASDAN
|
1104
|
1104
|
Processed
|
19/08/2022
|
|
4033823466
|
|
GORDHANBHAI TAPUBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
9
|
JASDAN
|
GJ-02-013-008-001/21
(BAKHALVAD)
|
1102013000NRG23170620220019416
|
18/06/2022
|
VASHANBEN PRAGJIBHAI VATIYA
|
1102013WL001532
|
VASHANBEN PRAGJIBHAI VATIYA
|
00045
|
BARB0JASDAN
|
644
|
644
|
Processed
|
19/08/2022
|
|
4033823475
|
|
MR PRAGJIBHAI ARJANBHAI VATIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JASDAN
|
GJ-02-013-008-001/59-B
(BAKHALVAD)
|
1102013000NRG23170620220019434
|
18/06/2022
|
HEMIBEN RAMJIBHAI PALALIYA
|
1102013WL001532
|
HEMIBEN RAMJIBHAI PALALIYA
|
00045
|
BARB0JASDAN
|
1044
|
1044
|
Processed
|
19/08/2022
|
|
4033823469
|
|
HEMIBEN RAMJIBHAI PALALIYA
|
BANK OF BARODA(606985)
|
|
11
|
JASDAN
|
GJ-02-013-008-001/64038
(BAKHALVAD)
|
1102013000NRG23170620220019441
|
18/06/2022
|
KAILASHBEN GORADHANBHAI DANGAR
|
1102013WL001532
|
KAILASHBEN GORADHANBHAI DANGAR
|
00045
|
BARB0JASDAN
|
868
|
868
|
Processed
|
19/08/2022
|
|
4033823468
|
|
KAILASHBEN GORDHANBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
12
|
JASDAN
|
GJ-02-013-008-001/64038
(BAKHALVAD)
|
1102013000NRG23170620220019440
|
18/06/2022
|
VIRJIBHAI DEVABHAI DANGAR
|
1102013WL001532
|
VIRJIBHAI DEVABHAI DANGAR
|
00045
|
BARB0JASDAN
|
806
|
806
|
Processed
|
19/08/2022
|
|
4033823476
|
|
VIRJIBHAI DEVABHAI DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13147
|
13147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13147
|
13147
|
|
|
|
|
|
|
|