|
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
|
JAFRABAD
|
GJ-05-005-039-001/34120
(Timbi )
|
1105005000NRG23070620220032470
|
07/06/2022
|
JAYABEN MANUBHAI
|
1105005WL001141
|
JAYABEN MANUBHAI
|
00045
|
BARB0JALALP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268748
|
|
JAYABENMANUBHAI
|
()
|
|
2
|
JAFRABAD
|
GJ-05-005-039-001/34120
(Timbi )
|
1105005000NRG23070620220032469
|
07/06/2022
|
MANUBHAI SAJANBHAI
|
1105005WL001141
|
MANUBHAI SAJANBHAI
|
00045
|
BARB0JALALP
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268747
|
|
MANUBHAISAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
JAFRABAD
|
GJ-05-005-008-001/11083939-C
(Chitrasar )
|
1105005000NRG23070620220032463
|
07/06/2022
|
RASILABEN JIVABHAI VAGHELA
|
1105005WL001137
|
RASILABEN JIVABHAI VAGHELA
|
00415
|
SBIN0060041
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268750
|
|
MS RASILBEN JIVABHAI VAGHLA
|
()
|
|
4
|
JAFRABAD
|
GJ-05-005-019-001/9004
(Kadiyali )
|
1105005000NRG23070620220032464
|
07/06/2022
|
MAKVANA BIJALBHAI GIGABHAI
|
1105005WL001138
|
MAKVANA BIJALBHAI GIGABHAI
|
00415
|
SBIN0060041
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216268751
|
|
MR MAKVANA BIJALBHAI GIGABHAI
|
()
|
|
5
|
JAFRABAD
|
GJ-05-005-033-001/34871
(Rohisa )
|
1105005000NRG23070620220032461
|
07/06/2022
|
Solanki Hasmukhbhai Bhimjibhai
|
1105005WL001136
|
Solanki Hasmukhbhai Bhimjibhai
|
00415
|
SBIN0060041
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216268749
|
|
MR HASUKHBHAI BHIMJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
JAFRABAD
|
GJ-05-005-008-001/11083939-C
(Chitrasar )
|
1105005000NRG23070620220032462
|
07/06/2022
|
BHARATBHAI BHANABHAI DODIYA
|
1105005WL001137
|
BHARATBHAI BHANABHAI DODIYA
|
00415
|
SBIN0060209
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268754
|
|
MR BHARATBHAI BHANABHAI DODIYA
|
()
|
|
7
|
JAFRABAD
|
GJ-05-005-029-001/11083891
(Mota Mansa )
|
1105005000NRG23070620220032466
|
07/06/2022
|
KAJALBEN KALUBHAI JOGADIYA
|
1105005WL001139
|
KAJALBEN KALUBHAI JOGADIYA
|
00415
|
SBIN0060209
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268755
|
|
MS KAJALBEN KALUBHAI JOGADIYA
|
()
|
|
8
|
JAFRABAD
|
GJ-05-005-039-001/34142
(Timbi )
|
1105005000NRG23070620220032467
|
07/06/2022
|
PARMAR SHAYLESHBHAI KHIMJIBHAI
|
1105005WL001140
|
PARMAR SHAYLESHBHAI KHIMJIBHAI
|
00415
|
SBIN0060209
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268752
|
|
MR SHAILESHBHAI KHIMJIBHAI PARMAR
|
()
|
|
9
|
JAFRABAD
|
GJ-05-005-039-001/34142
(Timbi )
|
1105005000NRG23070620220032468
|
07/06/2022
|
VIMALABEN SAILESHBHAI
|
1105005WL001140
|
VIMALABEN SAILESHBHAI
|
00415
|
SBIN0060209
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268753
|
|
MR SHAILESHBHAI KHIMJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
JAFRABAD
|
GJ-05-005-029-001/11083891
(Mota Mansa )
|
1105005000NRG23070620220032465
|
07/06/2022
|
KALUBHAI DESABHAI JOGADIYA
|
1105005WL001139
|
KALUBHAI DESABHAI JOGADIYA
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216268756
|
|
KALUBHAIDESABHAIJOGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|