|
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
|
JAMBUSAR
|
GJ-16-005-007-001/769989520
(Kahanava)
|
1116005000NRG23100620220015861
|
13/06/2022
|
VITTHALBHAI ROBARBHAI SOLANKI
|
1116005WL002530
|
VITTHALBHAI ROBARBHAI SOLANKI
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675881
|
|
VITTHALBHAIROBARBHAISOLANKI
|
()
|
|
2
|
JAMBUSAR
|
GJ-16-005-007-001/769989520
(Kahanava)
|
1116005000NRG23100620220015862
|
13/06/2022
|
VITTHALBHAI ROBARBHAI SOLANKI
|
1116005WL002530
|
VITTHALBHAI ROBARBHAI SOLANKI
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675882
|
|
VITTHALBHAIROBARBHAISOLANKI
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-007-001/769989756
(Kahanava)
|
1116005000NRG23100620220015863
|
13/06/2022
|
GANPATBHAI HIRABHAI PADHIYAR
|
1116005WL002530
|
GANPATBHAI HIRABHAI PADHIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675877
|
|
GANPATBHAIHIRABHAIPADHIYAR
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-007-001/769990197
(Kahanava)
|
1116005000NRG23100620220015864
|
13/06/2022
|
DAHYABHAI PRABHAT PADHIYAR
|
1116005WL002530
|
DAHYABHAI PRABHAT PADHIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675878
|
|
DAHYABHAIPRABHATPADHIYAR
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-007-001/769990197
(Kahanava)
|
1116005000NRG23100620220015865
|
13/06/2022
|
DAHYABHAI PRABHAT PADHIYAR
|
1116005WL002530
|
DAHYABHAI PRABHAT PADHIYAR
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675879
|
|
DAHYABHAIPRABHATPADHIYAR
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-007-001/769990225
(Kahanava)
|
1116005000NRG23100620220015866
|
13/06/2022
|
Keilash suresh gohil
|
1116005WL002530
|
Keilash suresh gohil
|
00045
|
BARB0GAJERA
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675880
|
|
Keilashsureshgohil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
JAMBUSAR
|
GJ-16-005-028-001/759891465
(Bhodar)
|
1116005000NRG23100620220015849
|
13/06/2022
|
SUSHILABEN GANBHIRSANG RATHOD
|
1116005WL002527
|
SUSHILABEN GANBHIRSANG RATHOD
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675884
|
|
SUSHILABENGANBHIRSANGRATHOD
|
()
|
|
8
|
JAMBUSAR
|
GJ-16-005-028-001/759891465
(Bhodar)
|
1116005000NRG23100620220015850
|
13/06/2022
|
SUSHILABEN GANBHIRSANG RATHOD
|
1116005WL002527
|
SUSHILABEN GANBHIRSANG RATHOD
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675885
|
|
SUSHILABENGANBHIRSANGRATHOD
|
()
|
|
9
|
JAMBUSAR
|
GJ-16-005-028-001/759891630
(Bhodar)
|
1116005000NRG23100620220015852
|
13/06/2022
|
Rathod Adesang Bhimsang
|
1116005WL002527
|
Rathod Adesang Bhimsang
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675887
|
|
RathodAdesangBhimsang
|
()
|
|
10
|
JAMBUSAR
|
GJ-16-005-041-001/3490762
(Chhidra)
|
1116005000NRG23100620220015853
|
13/06/2022
|
FATESANGBHAI NAGINBHAI ROHIT
|
1116005WL002528
|
FATESANGBHAI NAGINBHAI ROHIT
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675891
|
|
FATESANGBHAINAGINBHAIROHIT
|
()
|
|
11
|
JAMBUSAR
|
GJ-16-005-041-001/769990327
(Chhidra)
|
1116005000NRG23100620220015854
|
13/06/2022
|
ROHIT JADA BEN
|
1116005WL002528
|
ROHIT JADA BEN
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675888
|
|
ROHITJADABEN
|
()
|
|
12
|
JAMBUSAR
|
GJ-16-005-041-001/769990327
(Chhidra)
|
1116005000NRG23100620220015855
|
13/06/2022
|
ROHIT JADA BEN
|
1116005WL002528
|
ROHIT JADA BEN
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675889
|
|
ROHITJADABEN
|
()
|
|
13
|
JAMBUSAR
|
GJ-16-005-041-001/769990327
(Chhidra)
|
1116005000NRG23100620220015856
|
13/06/2022
|
ROHIT JADA BEN
|
1116005WL002528
|
ROHIT JADA BEN
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675890
|
|
ROHITJADABEN
|
()
|
|
14
|
JAMBUSAR
|
GJ-16-005-060-001/758900024
(Kalak)
|
1116005000NRG23100620220015867
|
13/06/2022
|
RATHOD SHANTILALBHAI PRABHATBHAI
|
1116005WL002531
|
RATHOD SHANTILALBHAI PRABHATBHAI
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675886
|
|
RATHODSHANTILALBHAIPRABHATBHAI
|
()
|
|
15
|
JAMBUSAR
|
GJ-16-005-060-001/758900206
(Kalak)
|
1116005000NRG23100620220015868
|
13/06/2022
|
THAKOR DINESHBHAI B.
|
1116005WL002531
|
THAKOR DINESHBHAI B.
|
00045
|
BARB0JAMBUS
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675883
|
|
THAKORDINESHBHAIB.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
JAMBUSAR
|
GJ-16-005-003-001/769991216
(Kavi)
|
1116005000NRG23100620220015872
|
13/06/2022
|
BABARBHAI KARSANBHAI DESAI
|
1116005WL002534
|
BABARBHAI KARSANBHAI DESAI
|
00045
|
BARB0KAVIXX
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675892
|
|
BABARBHAIKARSANBHAIDESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
JAMBUSAR
|
GJ-16-005-028-001/759891615
(Bhodar)
|
1116005000NRG23100620220015851
|
13/06/2022
|
CHAMPABEN UMADBHAI RATHOD
|
1116005WL002527
|
CHAMPABEN UMADBHAI RATHOD
|
00415
|
SBIN0000394
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675893
|
|
MR CHAMPABEN UMEDBHAI RATHOD
|
()
|
|
18
|
JAMBUSAR
|
GJ-16-005-046-001/758889020
(Kava)
|
1116005000NRG23100620220015871
|
13/06/2022
|
RAJUBHAI DEVJIBHAI RATHOD
|
1116005WL002533
|
RAJUBHAI DEVJIBHAI RATHOD
|
00415
|
SBIN0000394
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675894
|
|
MR RAJUBHAI DEVJIBHAI RATHOD
|
()
|
|
19
|
JAMBUSAR
|
GJ-16-005-048-001/3479259
(Koteshwar)
|
1116005000NRG23100620220015873
|
13/06/2022
|
Rathod Chandubhai Zaverbhai
|
1116005WL002535
|
Rathod Chandubhai Zaverbhai
|
00415
|
SBIN0000394
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675895
|
|
MR RATHOD CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
JAMBUSAR
|
GJ-16-005-056-001/758899468
(Devla)
|
1116005000NRG23130620220015910
|
13/06/2022
|
PATEL NAJIR ABDULLA
|
1116005WL002545
|
PATEL NAJIR ABDULLA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675896
|
|
MR NAZIRBHAI ABDULLAH PATEL
|
()
|
|
21
|
JAMBUSAR
|
GJ-16-005-056-001/758899468
(Devla)
|
1116005000NRG23130620220015911
|
13/06/2022
|
PATEL NAJIR ABDULLA
|
1116005WL002545
|
PATEL NAJIR ABDULLA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675897
|
|
MR NAZIRBHAI ABDULLAH PATEL
|
()
|
|
22
|
JAMBUSAR
|
GJ-16-005-056-001/758899472
(Devla)
|
1116005000NRG23100620220015857
|
13/06/2022
|
ISMAIL YUSUF DURGA
|
1116005WL002529
|
ISMAIL YUSUF DURGA
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675898
|
|
MR ISMAIL YUSUF DURGA
|
()
|
|
23
|
JAMBUSAR
|
GJ-16-005-056-001/758899599
(Devla)
|
1116005000NRG23100620220015858
|
13/06/2022
|
MOHAMMEDHANIF YAKUB PATEL
|
1116005WL002529
|
MOHAMMEDHANIF YAKUB PATEL
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675899
|
|
MR MAHAMMEDHANIF YAKUB JIVA
|
()
|
|
24
|
JAMBUSAR
|
GJ-16-005-056-001/758899599
(Devla)
|
1116005000NRG23100620220015859
|
13/06/2022
|
MOHAMMEDHANIF YAKUB PATEL
|
1116005WL002529
|
MOHAMMEDHANIF YAKUB PATEL
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675900
|
|
MR MAHAMMEDHANIF YAKUB JIVA
|
()
|
|
25
|
JAMBUSAR
|
GJ-16-005-056-001/758899889
(Devla)
|
1116005000NRG23100620220015860
|
13/06/2022
|
GANDA SUHEL ISMAIL
|
1116005WL002529
|
GANDA SUHEL ISMAIL
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675901
|
|
MR SUHEL ISMAIL GANDA
|
()
|
|
26
|
JAMBUSAR
|
GJ-16-005-066-001/758910571
(Kapuria)
|
1116005000NRG23100620220015869
|
13/06/2022
|
RATILALBHAI CHIMANBHAI RATHOD
|
1116005WL002532
|
RATILALBHAI CHIMANBHAI RATHOD
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675902
|
|
MR RATILALBHAI CHIMANBHAI RATHOD
|
()
|
|
27
|
JAMBUSAR
|
GJ-16-005-066-001/758910571
(Kapuria)
|
1116005000NRG23100620220015870
|
13/06/2022
|
RATILALBHAI CHIMANBHAI RATHOD
|
1116005WL002532
|
RATILALBHAI CHIMANBHAI RATHOD
|
00415
|
SBIN0007786
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2363675903
|
|
MR RATILALBHAI CHIMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|