|
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
|
BORSAD
|
GJ-22-005-052-001/320-A
(Sarol)
|
1122005000NRG23170320230081254
|
17/03/2023
|
Raejibhai Himatsinh
|
1122005WL004773
|
Raejibhai Himatsinh
|
00045
|
BARB0BHAKAI
|
1983
|
1983
|
Processed
|
24/03/2023
|
|
0062288139
|
|
Raejibhai Himatsinh
|
()
|
|
2
|
BORSAD
|
GJ-22-005-052-001/364-D
(Sarol)
|
1122005000NRG23170320230081264
|
17/03/2023
|
Jadav Ganshyambhai Manubhai
|
1122005WL004773
|
Jadav Ganshyambhai Manubhai
|
00045
|
BARB0BHAKAI
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
0062288138
|
|
Jadav Ganshyambhai Manubhai
|
()
|
|
3
|
BORSAD
|
GJ-22-005-052-001/384-D
(Sarol)
|
1122005000NRG23170320230081272
|
17/03/2023
|
JADAV RANJANBEN RANGITSINH
|
1122005WL004773
|
JADAV RANJANBEN RANGITSINH
|
00045
|
BARB0BHAKAI
|
220
|
220
|
Processed
|
24/03/2023
|
|
0062288124
|
|
JADAV RANJANBEN RANGITSINH
|
()
|
|
4
|
BORSAD
|
GJ-22-005-052-001/493-A
(Sarol)
|
1122005000NRG23170320230081278
|
17/03/2023
|
jadav ragitasinh ramsinh
|
1122005WL004773
|
jadav ragitasinh ramsinh
|
00045
|
BARB0BHAKAI
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
0062288137
|
|
jadav ragitasinh ramsinh
|
()
|
|
5
|
BORSAD
|
GJ-22-005-052-002/1321-D
(Sarol)
|
1122005000NRG23170320230081282
|
17/03/2023
|
JADAV LALJIBHAI CHHATRSANG
|
1122005WL004773
|
JADAV LALJIBHAI CHHATRSANG
|
00045
|
BARB0BHAKAI
|
1762
|
1762
|
Processed
|
24/03/2023
|
|
0062288126
|
|
JADAV LALJIBHAI CHHATRSANG
|
()
|
|
6
|
BORSAD
|
GJ-22-005-052-004/1341
(Sarol)
|
1122005000NRG23170320230081286
|
17/03/2023
|
SUKHADEVBHAI DOLATSINH JADAV
|
1122005WL004773
|
SUKHADEVBHAI DOLATSINH JADAV
|
00045
|
BARB0BHAKAI
|
661
|
661
|
Processed
|
24/03/2023
|
|
0062288125
|
|
SUKHADEVBHAI DOLATSINH JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
BORSAD
|
GJ-22-005-052-001/472-A
(Sarol)
|
1122005000NRG23170320230081277
|
17/03/2023
|
Gohil Maheshbhai natubhai
|
1122005WL004773
|
Gohil Maheshbhai natubhai
|
00045
|
BARB0DBVALV
|
1322
|
1322
|
Processed
|
24/03/2023
|
|
0062288136
|
|
Gohil Maheshbhai natubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
8
|
BORSAD
|
GJ-22-005-052-001/1345
(Sarol)
|
1122005000NRG23170320230081251
|
17/03/2023
|
JADAV NARVINSINH GIRVATSINH
|
1122005WL004773
|
JADAV NARVINSINH GIRVATSINH
|
00415
|
SBIN0005720
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
0062288132
|
|
MR JADAV GIRVATSINH NARVINSINH
|
()
|
|
9
|
BORSAD
|
GJ-22-005-052-001/362-D
(Sarol)
|
1122005000NRG23170320230081261
|
17/03/2023
|
CHAMPABEN GAMALSINH JADAV
|
1122005WL004773
|
CHAMPABEN GAMALSINH JADAV
|
00415
|
SBIN0005720
|
1983
|
1983
|
Processed
|
24/03/2023
|
|
0062288131
|
|
MRS CHAMAPBEN GEMLSINH JADAV
|
()
|
|
10
|
BORSAD
|
GJ-22-005-052-001/363-D
(Sarol)
|
1122005000NRG23170320230081262
|
17/03/2023
|
Jadav Manubhai Kanubhai
|
1122005WL004773
|
Jadav Manubhai Kanubhai
|
00415
|
SBIN0005720
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
0062288134
|
|
MR MANUBHAI KANUBHAI JADAV
|
()
|
|
11
|
BORSAD
|
GJ-22-005-052-001/376-A
(Sarol)
|
1122005000NRG23170320230081265
|
17/03/2023
|
Manjulaben samatsinh
|
1122005WL004773
|
Manjulaben samatsinh
|
00415
|
SBIN0005720
|
1762
|
1762
|
Processed
|
24/03/2023
|
|
0062288129
|
|
MRS MAANJULBEN SAMATSINH JADAV
|
()
|
|
12
|
BORSAD
|
GJ-22-005-052-001/382-A
(Sarol)
|
1122005000NRG23170320230081270
|
17/03/2023
|
Jadav Vidhayaben Bhailalbhai
|
1122005WL004773
|
Jadav Vidhayaben Bhailalbhai
|
00415
|
SBIN0005720
|
661
|
661
|
Processed
|
24/03/2023
|
|
0062288127
|
|
MRS JADAV VIDYABEN BHAILALBHAI
|
()
|
|
13
|
BORSAD
|
GJ-22-005-052-001/382-D
(Sarol)
|
1122005000NRG23170320230081271
|
17/03/2023
|
JADAV PUNAMBHAI BALAVANTSINH
|
1122005WL004773
|
JADAV PUNAMBHAI BALAVANTSINH
|
00415
|
SBIN0005720
|
1102
|
1102
|
Processed
|
24/03/2023
|
|
0062288128
|
|
MR JADAV PUNAMBHAI
|
()
|
|
14
|
BORSAD
|
GJ-22-005-052-001/387-C
(Sarol)
|
1122005000NRG23170320230081273
|
17/03/2023
|
Jadav Ganshyambhai Natubhai
|
1122005WL004773
|
Jadav Ganshyambhai Natubhai
|
00415
|
SBIN0005720
|
441
|
441
|
Processed
|
24/03/2023
|
|
0062288133
|
|
MR JADAV GHANSHYAMBHAI
|
()
|
|
15
|
BORSAD
|
GJ-22-005-052-005/87
(Sarol)
|
1122005000NRG23170320230081299
|
17/03/2023
|
JADAV KANTABEN NATVARSINH
|
1122005WL004773
|
JADAV KANTABEN NATVARSINH
|
00415
|
SBIN0005720
|
1762
|
1762
|
Processed
|
24/03/2023
|
|
0062288130
|
|
MRS KANTABEN NATVARSINH JADAV
|
()
|
|
16
|
BORSAD
|
GJ-22-005-052-005/88
(Sarol)
|
1122005000NRG23170320230081301
|
17/03/2023
|
JADAV RANJANBEN NARSINH
|
1122005WL004773
|
JADAV RANJANBEN NARSINH
|
00415
|
SBIN0005720
|
1542
|
1542
|
Processed
|
24/03/2023
|
|
0062288140
|
|
MRS RANJANBEN NARSINH JADAV
|
()
|
|
17
|
BORSAD
|
GJ-22-005-052-005/88-A
(Sarol)
|
1122005000NRG23170320230081302
|
17/03/2023
|
DINESHBHAI JESANGBHAI JADAV
|
1122005WL004773
|
DINESHBHAI JESANGBHAI JADAV
|
00415
|
SBIN0005720
|
1983
|
1983
|
Processed
|
24/03/2023
|
|
0062288135
|
|
DINESHBHAI J JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23352
|
23352
|
|
|
|
|
|
|
|