|
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-02-013-013-001/115
(BHADLA)
|
1102013000NRG23160720220026799
|
18/07/2022
|
LAXMIBEN AMARSINGBHAI RATHOD
|
1102013WL002264
|
LAXMIBEN AMARSINGBHAI RATHOD
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834747
|
|
MS LAXMIBEN AMARSINGBHAI RATHOD
|
()
|
|
2
|
JASDAN
|
GJ-02-013-013-001/13
(BHADLA)
|
1102013000NRG23160720220026800
|
18/07/2022
|
DILIP DHIRUBHAI SOMANI
|
1102013WL002264
|
DILIP DHIRUBHAI SOMANI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834739
|
|
MR DILIP DHIRUBHAI SOMANI
|
()
|
|
3
|
JASDAN
|
GJ-02-013-013-001/131816
(BHADLA)
|
1102013000NRG23160720220026801
|
18/07/2022
|
PRABHABEN KISHORBHAI SOLANKI
|
1102013WL002264
|
PRABHABEN KISHORBHAI SOLANKI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834742
|
|
MS SOLANKI PRABHABEN KISHORBHAI
|
()
|
|
4
|
JASDAN
|
GJ-02-013-013-001/131818
(BHADLA)
|
1102013000NRG23160720220026803
|
18/07/2022
|
NARENDRA RAMESHBHAI YADAV
|
1102013WL002264
|
NARENDRA RAMESHBHAI YADAV
|
00415
|
SBIN0002635
|
1098
|
1098
|
Processed
|
19/08/2022
|
|
4024834738
|
|
MR NARENDRA RAMESHBHAI YADAV
|
()
|
|
5
|
JASDAN
|
GJ-02-013-013-001/131818
(BHADLA)
|
1102013000NRG23160720220026802
|
18/07/2022
|
RASILABEN RAMESHBHAI YADAV
|
1102013WL002264
|
RASILABEN RAMESHBHAI YADAV
|
00415
|
SBIN0002635
|
1098
|
1098
|
Processed
|
19/08/2022
|
|
4024834746
|
|
MRS YADAV RASILABEN
|
()
|
|
6
|
JASDAN
|
GJ-02-013-013-001/131831
(BHADLA)
|
1102013000NRG23160720220026804
|
18/07/2022
|
HANSABEN NARSHIBHAI VAGHELA
|
1102013WL002264
|
HANSABEN NARSHIBHAI VAGHELA
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834745
|
|
MRS HANSABEN NARSHIBHAI VAGHELA
|
()
|
|
7
|
JASDAN
|
GJ-02-013-013-001/140130
(BHADLA)
|
1102013000NRG23160720220026805
|
18/07/2022
|
SAGARBHAI VINODBHAI JAPADIYA
|
1102013WL002264
|
SAGARBHAI VINODBHAI JAPADIYA
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834741
|
|
MR SAGARBHAI VINODBHAI JAPADIYA
|
()
|
|
8
|
JASDAN
|
GJ-02-013-013-001/140138
(BHADLA)
|
1102013000NRG23160720220026806
|
18/07/2022
|
Rathod Bhanuben Jivanbhai
|
1102013WL002264
|
Rathod Bhanuben Jivanbhai
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834743
|
|
MS RATHOD BHANUBEN JIVANBHAI
|
()
|
|
9
|
JASDAN
|
GJ-02-013-013-001/148512
(BHADLA)
|
1102013000NRG23160720220026807
|
18/07/2022
|
PURIBEN HAMIRBHAI VAGHELA
|
1102013WL002264
|
PURIBEN HAMIRBHAI VAGHELA
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834754
|
|
MRS PURIBEN HAMIRBHAI VAGHELA
|
()
|
|
10
|
JASDAN
|
GJ-02-013-013-001/149932
(BHADLA)
|
1102013000NRG23160720220026808
|
18/07/2022
|
KAMLESHBHAI JETHABHAI RATHOD
|
1102013WL002264
|
KAMLESHBHAI JETHABHAI RATHOD
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834730
|
|
MR KAMLESHBHAI JETHABHAI RATHOD
|
()
|
|
11
|
JASDAN
|
GJ-02-013-013-001/149932
(BHADLA)
|
1102013000NRG23160720220026809
|
18/07/2022
|
NIMUBEN KAMLESHBHAI RATHOD
|
1102013WL002264
|
NIMUBEN KAMLESHBHAI RATHOD
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834731
|
|
MR KAMLESHBHAI JETHABHAI RATHOD
|
()
|
|
12
|
JASDAN
|
GJ-02-013-013-001/16
(BHADLA)
|
1102013000NRG23160720220026810
|
18/07/2022
|
GOVINDBHAI CHHAGANBHAI SOLANKI
|
1102013WL002264
|
GOVINDBHAI CHHAGANBHAI SOLANKI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834751
|
|
MR GOVINDBHAI CHHAGANBHAI SOLANKI
|
()
|
|
13
|
JASDAN
|
GJ-02-013-013-001/60510
(BHADLA)
|
1102013000NRG23160720220026817
|
18/07/2022
|
CHAMPABEN DINESHBHAI SAGATHIYA
|
1102013WL002264
|
CHAMPABEN DINESHBHAI SAGATHIYA
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834734
|
|
MRS SAGATHIYA CHAMPA
|
()
|
|
14
|
JASDAN
|
GJ-02-013-013-001/69436
(BHADLA)
|
1102013000NRG23160720220026822
|
18/07/2022
|
SOLANKI LAVJIBHAI HARJIBHAI
|
1102013WL002264
|
SOLANKI LAVJIBHAI HARJIBHAI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834752
|
|
MR LAVJIBHAI HARJIBHAI SOLANKI
|
()
|
|
15
|
JASDAN
|
GJ-02-013-013-001/69436
(BHADLA)
|
1102013000NRG23160720220026823
|
18/07/2022
|
SOLANKI RAJIBEN LAVJIBHAI
|
1102013WL002264
|
SOLANKI RAJIBEN LAVJIBHAI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834736
|
|
MRS RAJIBEN LAVABHAI SOLANKI
|
()
|
|
16
|
JASDAN
|
GJ-02-013-013-001/69453
(BHADLA)
|
1102013000NRG23160720220026828
|
18/07/2022
|
SOLANKI KADVABHAI MOTIBHAI
|
1102013WL002264
|
SOLANKI KADVABHAI MOTIBHAI
|
00415
|
SBIN0002635
|
717
|
717
|
Processed
|
19/08/2022
|
|
4024834748
|
|
MR KADVABHAI MOTIBHAI SOLANKI
|
()
|
|
17
|
JASDAN
|
GJ-02-013-013-001/69471
(BHADLA)
|
1102013000NRG23160720220026829
|
18/07/2022
|
SOLANKI SHUBHASHBHAI AMRASHIBH
|
1102013WL002264
|
SOLANKI SHUBHASHBHAI AMRASHIBH
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834755
|
|
MRS ANITABEN SUBHASHBHAI SOLANKI
|
()
|
|
18
|
JASDAN
|
GJ-02-013-013-001/69491
(BHADLA)
|
1102013000NRG23160720220026831
|
18/07/2022
|
ZAPADIYA BHAVESHBHAI VINUBHAI
|
1102013WL002264
|
ZAPADIYA BHAVESHBHAI VINUBHAI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834740
|
|
MR JAPADIYA BHAVESH
|
()
|
|
19
|
JASDAN
|
GJ-02-013-013-001/69492
(BHADLA)
|
1102013000NRG23160720220026832
|
18/07/2022
|
ZAPADIYA RADHABEN RAMESHBHAI
|
1102013WL002264
|
ZAPADIYA RADHABEN RAMESHBHAI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834733
|
|
MRS ZAPADIYA RADHABEN
|
()
|
|
20
|
JASDAN
|
GJ-02-013-013-001/69493
(BHADLA)
|
1102013000NRG23160720220026834
|
18/07/2022
|
SANJAY DINESHBHAI ZAPADIYA
|
1102013WL002264
|
SANJAY DINESHBHAI ZAPADIYA
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834735
|
|
MASTER SANJAY DINESHBHAI ZAPADIYA
|
()
|
|
21
|
JASDAN
|
GJ-02-013-013-001/69509
(BHADLA)
|
1102013000NRG23160720220026836
|
18/07/2022
|
KAJALBEN VINUBHAI PARMAR
|
1102013WL002264
|
KAJALBEN VINUBHAI PARMAR
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834737
|
|
MISS KAJALBEN VINUBHAI PARMAR
|
()
|
|
22
|
JASDAN
|
GJ-02-013-013-001/69509
(BHADLA)
|
1102013000NRG23160720220026835
|
18/07/2022
|
PRAMAR CHAMPABEN VINUBHAI
|
1102013WL002264
|
PRAMAR CHAMPABEN VINUBHAI
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834750
|
|
MRS CHAMPABEN VINUBHAI PARMAR
|
()
|
|
23
|
JASDAN
|
GJ-02-013-013-001/7
(BHADLA)
|
1102013000NRG23160720220026838
|
18/07/2022
|
LABHUBEN TALASHIBHAI SOLANKI
|
1102013WL002264
|
LABHUBEN TALASHIBHAI SOLANKI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834744
|
|
MRS LABHUBEN TALASHIBHAI SOLANKI
|
()
|
|
24
|
JASDAN
|
GJ-02-013-013-001/7
(BHADLA)
|
1102013000NRG23160720220026837
|
18/07/2022
|
TALSHIBHAI HARJIBHAI SOLANKI
|
1102013WL002264
|
TALSHIBHAI HARJIBHAI SOLANKI
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834753
|
|
MR SOLANKI TALSHI
|
()
|
|
25
|
JASDAN
|
GJ-02-013-013-001/82
(BHADLA)
|
1102013000NRG23160720220026839
|
18/07/2022
|
GANGA PRAVIN CHAVDA
|
1102013WL002264
|
GANGA PRAVIN CHAVDA
|
00415
|
SBIN0002635
|
1195
|
1195
|
Processed
|
19/08/2022
|
|
4024834749
|
|
MRS GANGA PRAVIN CHAVDA
|
()
|
|
26
|
JASDAN
|
GJ-02-013-013-001/87
(BHADLA)
|
1102013000NRG23160720220026841
|
18/07/2022
|
rudiben ravjibhai
|
1102013WL002264
|
rudiben ravjibhai
|
00415
|
SBIN0002635
|
1434
|
1434
|
Processed
|
19/08/2022
|
|
4024834732
|
|
MR RUDIBEN RAVJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34461
|
34461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34461
|
34461
|
|
|
|
|
|
|
|