|
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
|
Jhalod
|
GJ-23-003-020-001/6596488
(Ghensva)
|
1123003000NRG23031120220908662
|
03/11/2022
|
dala vala damor
|
1123003WL041327
|
dala vala damor
|
00045
|
BARB0JHALOD
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459906
|
|
dala vala damor
|
()
|
|
2
|
Jhalod
|
GJ-23-003-036-001/561056317
(Kharsana)
|
1123003000NRG23031120220908667
|
03/11/2022
|
Kamol Narmadaben Kalpeshbhai
|
1123003WL041328
|
Kamol Narmadaben Kalpeshbhai
|
00045
|
BARB0JHALOD
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459907
|
|
Kamol Narmadaben Kalpeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
3
|
Jhalod
|
GJ-23-003-036-001/10899
(Kharsana)
|
1123003000NRG23031120220908664
|
03/11/2022
|
SUVAR VESTIBEN DALSINGBHAI
|
1123003WL041328
|
SUVAR VESTIBEN DALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459903
|
|
SUVAR VESTIBEN DALSINGBHAI
|
()
|
|
4
|
Jhalod
|
GJ-23-003-036-001/56105903
(Kharsana)
|
1123003000NRG23031120220908669
|
03/11/2022
|
Kamol Kamaben Rameshbhai
|
1123003WL041328
|
Kamol Kamaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459905
|
|
Kamol Kamaben Rameshbhai
|
()
|
|
5
|
Jhalod
|
GJ-23-003-036-001/56105903
(Kharsana)
|
1123003000NRG23031120220908668
|
03/11/2022
|
Kamol Rameshbhai Dhulabhai
|
1123003WL041328
|
Kamol Rameshbhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459902
|
|
Kamol Rameshbhai Dhulabhai
|
()
|
|
6
|
Jhalod
|
GJ-23-003-036-001/56106096
(Kharsana)
|
1123003000NRG23031120220908670
|
03/11/2022
|
Suvar Kalsingbhai Tersingbhai
|
1123003WL041328
|
Suvar Kalsingbhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459901
|
|
Suvar Kalsingbhai Tersingbhai
|
()
|
|
7
|
Jhalod
|
GJ-23-003-036-001/561090
(Kharsana)
|
1123003000NRG23031120220908674
|
03/11/2022
|
Kamol Bharatbhai Sardarbhai
|
1123003WL041328
|
Kamol Bharatbhai Sardarbhai
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459904
|
|
Kamol Bharatbhai Sardarbhai
|
()
|
|
8
|
Jhalod
|
GJ-23-003-036-001/62106300
(Kharsana)
|
1123003000NRG23031120220908677
|
03/11/2022
|
KAMOL NILESHBHAI GALYABHAI
|
1123003WL041328
|
KAMOL NILESHBHAI GALYABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459900
|
|
KAMOL NILESHBHAI GALYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
9
|
Jhalod
|
GJ-23-003-019-001/560960830
(Garadu)
|
1123003000NRG23031120220908288
|
03/11/2022
|
Muniya Rajendrakumar Ratamsinh
|
1123003WL041308
|
Muniya Rajendrakumar Ratamsinh
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459879
|
|
MR RAJENDRA KUMAR RATAN SINH MUNIYA
|
()
|
|
10
|
Jhalod
|
GJ-23-003-019-001/560960831
(Garadu)
|
1123003000NRG23031120220908289
|
03/11/2022
|
Muniya Hiteshkumar Rajendrakumar
|
1123003WL041308
|
Muniya Hiteshkumar Rajendrakumar
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459880
|
|
MR HITESHKUMAR RAJENDRABHAI MUNIYA
|
()
|
|
11
|
Jhalod
|
GJ-23-003-019-001/560960831
(Garadu)
|
1123003000NRG23031120220908290
|
03/11/2022
|
Muniya sitaben Hiteshkumar
|
1123003WL041308
|
Muniya sitaben Hiteshkumar
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459881
|
|
MISS SITABEN HITESHBHAI MUNIYA
|
()
|
|
12
|
Jhalod
|
GJ-23-003-019-001/5609608549
(Garadu)
|
1123003000NRG23031120220908291
|
03/11/2022
|
Muniya Alkeshbhai Sukram bhai
|
1123003WL041308
|
Muniya Alkeshbhai Sukram bhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459891
|
|
MR ALKESHBHAI SHUKRAMBHAI MUNIYA
|
()
|
|
13
|
Jhalod
|
GJ-23-003-019-001/5609609307
(Garadu)
|
1123003000NRG23031120220908293
|
03/11/2022
|
ashvin
|
1123003WL041308
|
ashvin
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459892
|
|
MR ASHVINIBHAI RAMBHAI MUNIYA
|
()
|
|
14
|
Jhalod
|
GJ-23-003-020-001/110
(Ghensva)
|
1123003000NRG23031120220908654
|
03/11/2022
|
Damor Jigarkumar Kamleshbhai
|
1123003WL041327
|
Damor Jigarkumar Kamleshbhai
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459878
|
|
MR DAMOR JIGARKUMAR KAMLESHBHAI
|
()
|
|
15
|
Jhalod
|
GJ-23-003-020-001/6596489
(Ghensva)
|
1123003000NRG23031120220908663
|
03/11/2022
|
damor mohan
|
1123003WL041327
|
damor mohan
|
00415
|
SBIN0000273
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459893
|
|
MR DAMOR MOHAN BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
16
|
Jhalod
|
GJ-23-003-019-001/5609608996
(Garadu)
|
1123003000NRG23031120220908292
|
03/11/2022
|
vishvjit
|
1123003WL041308
|
vishvjit
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459887
|
|
MR HETVIBEN NARENDRABHAI GANAVA
|
()
|
|
17
|
Jhalod
|
GJ-23-003-019-001/5609609307
(Garadu)
|
1123003000NRG23031120220908294
|
03/11/2022
|
sumitara
|
1123003WL041308
|
sumitara
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459889
|
|
MS SUMITRABEN ASHVINBHAI MUNIYA
|
()
|
|
18
|
Jhalod
|
GJ-23-003-019-001/5609609330
(Garadu)
|
1123003000NRG23031120220908295
|
03/11/2022
|
Damor vinubhai
|
1123003WL041308
|
Damor vinubhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459883
|
|
MR VINUBHAI CHOKLABHAI DAMOR
|
()
|
|
19
|
Jhalod
|
GJ-23-003-019-001/5609609332
(Garadu)
|
1123003000NRG23031120220908296
|
03/11/2022
|
Ninama Chetanbhai
|
1123003WL041308
|
Ninama Chetanbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459890
|
|
MR NINAMA CHETANBHAI HALABHAI
|
()
|
|
20
|
Jhalod
|
GJ-23-003-019-001/5609609335
(Garadu)
|
1123003000NRG23031120220908298
|
03/11/2022
|
Muniya Leelaben
|
1123003WL041308
|
Muniya Leelaben
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459886
|
|
MS LILABEN MAHESHBHAI MUNIYA
|
()
|
|
21
|
Jhalod
|
GJ-23-003-019-001/5609609335
(Garadu)
|
1123003000NRG23031120220908297
|
03/11/2022
|
Muniya Maheshbhai revabhai
|
1123003WL041308
|
Muniya Maheshbhai revabhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459884
|
|
MR MAHESHBHAI REVABHAI MUNIYA
|
()
|
|
22
|
Jhalod
|
GJ-23-003-019-001/5609609336
(Garadu)
|
1123003000NRG23031120220908299
|
03/11/2022
|
Muniya Nileshbhai Maheshbhai
|
1123003WL041308
|
Muniya Nileshbhai Maheshbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459882
|
|
MR MUNIYA NILESH BHAI
|
()
|
|
23
|
Jhalod
|
GJ-23-003-019-001/5609609337
(Garadu)
|
1123003000NRG23031120220908300
|
03/11/2022
|
Muniya Chiragbhai
|
1123003WL041308
|
Muniya Chiragbhai
|
00415
|
SBIN0015500
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459885
|
|
MR CHIRAGBHAI MAHESHBHAI MUNIYA
|
()
|
|
24
|
Jhalod
|
GJ-23-003-036-001/561092
(Kharsana)
|
1123003000NRG23031120220908676
|
03/11/2022
|
Vijaybhai Bhursingbhau Kamol
|
1123003WL041328
|
Vijaybhai Bhursingbhau Kamol
|
00415
|
SBIN0015500
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459888
|
|
MR VIJAYKUMAR BHURSINGBHAI KAMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29397
|
29397
|
|
|
|
|
|
|
|
|
25
|
Jhalod
|
GJ-23-003-019-001/1895641
(Garadu)
|
1123003000NRG23031120220908286
|
03/11/2022
|
THAVARABHAI
|
1123003WL041308
|
THAVARABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459912
|
|
THAVARABHAI
|
()
|
|
26
|
Jhalod
|
GJ-23-003-019-001/5591264
(Garadu)
|
1123003000NRG23031120220908287
|
03/11/2022
|
KIDIYABHAI
|
1123003WL041308
|
KIDIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459911
|
|
KIDIYABHAI
|
()
|
|
27
|
Jhalod
|
GJ-23-003-020-001/1885701
(Ghensva)
|
1123003000NRG23031120220908655
|
03/11/2022
|
Damor Rasiyabhai Himabhai
|
1123003WL041327
|
Damor Rasiyabhai Himabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459899
|
|
Damor Rasiyabhai Himabhai
|
()
|
|
28
|
Jhalod
|
GJ-23-003-020-001/30
(Ghensva)
|
1123003000NRG23031120220908657
|
03/11/2022
|
Damor Bhurkabhai Himabhai
|
1123003WL041327
|
Damor Bhurkabhai Himabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459898
|
|
Damor Bhurkabhai Himabhai
|
()
|
|
29
|
Jhalod
|
GJ-23-003-020-001/5596244
(Ghensva)
|
1123003000NRG23031120220908659
|
03/11/2022
|
Harijan Punabhai Bhurabhai
|
1123003WL041327
|
Harijan Punabhai Bhurabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459897
|
|
Harijan Punabhai Bhurabhai
|
()
|
|
30
|
Jhalod
|
GJ-23-003-020-001/6596387
(Ghensva)
|
1123003000NRG23031120220908660
|
03/11/2022
|
Amliyar Kalubhai Surpalbhai
|
1123003WL041327
|
Amliyar Kalubhai Surpalbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387459896
|
|
Amliyar Kalubhai Surpalbhai
|
()
|
|
31
|
Jhalod
|
GJ-23-003-036-001/10899
(Kharsana)
|
1123003000NRG23031120220908665
|
03/11/2022
|
SUVAR DALSINH TERSINH
|
1123003WL041328
|
SUVAR DALSINH TERSINH
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459909
|
|
SUVAR DALSINH TERSINH
|
()
|
|
32
|
Jhalod
|
GJ-23-003-036-001/561056317
(Kharsana)
|
1123003000NRG23031120220908666
|
03/11/2022
|
Kamol Kalpeshbhai Mansukhbhai
|
1123003WL041328
|
Kamol Kalpeshbhai Mansukhbhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459910
|
|
Kamol Kalpeshbhai Mansukhbhai
|
()
|
|
33
|
Jhalod
|
GJ-23-003-036-001/56106294
(Kharsana)
|
1123003000NRG23031120220908672
|
03/11/2022
|
KAMOL VINUBHAI DHULABHAI
|
1123003WL041328
|
KAMOL VINUBHAI DHULABHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459908
|
|
KAMOL VINUBHAI DHULABHAI
|
()
|
|
34
|
Jhalod
|
GJ-23-003-036-001/56106308
(Kharsana)
|
1123003000NRG23031120220908673
|
03/11/2022
|
KAMOL MAGANBHAI HARSINGBHAI
|
1123003WL041328
|
KAMOL MAGANBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459894
|
|
KAMOL MAGANBHAI HARSINGBHAI
|
()
|
|
35
|
Jhalod
|
GJ-23-003-036-001/561091
(Kharsana)
|
1123003000NRG23031120220908675
|
03/11/2022
|
KAMOL CHETANBHAI HARSINGBHAI
|
1123003WL041328
|
KAMOL CHETANBHAI HARSINGBHAI
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
11/11/2022
|
|
6387459895
|
|
KAMOL CHETANBHAI HARSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107789
|
107789
|
|
|
|
|
|
|
|