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
|
Nandod
|
GJ-24-002-029-001/3698734 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498429
|
23/01/2023
|
URVILKUMAR DILIPBHAI VASVAA
|
1124002WL014331
|
URVILKUMAR DILIPBHAI VASVAA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735554
|
|
URVILKUMAR DILIPBHAI VASVAA
|
()
|
2
|
Nandod
|
GJ-24-002-029-001/7734304 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498437
|
23/01/2023
|
GOPALBHAI DIWANJI VASAVA
|
1124002WL014331
|
GOPALBHAI DIWANJI VASAVA
|
00045
|
BARB0RAJPIP
|
230
|
230
|
Processed
|
27/01/2023
|
|
8194735555
|
|
GOPALBHAI DIWANJI VASAVA
|
()
|
3
|
Nandod
|
GJ-24-002-029-001/7734307 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498441
|
23/01/2023
|
KALPANABEN MAHESHBHAI VASAVA
|
1124002WL014331
|
KALPANABEN MAHESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735557
|
|
KALPANABEN MAHESHBHAI VASAVA
|
()
|
4
|
Nandod
|
GJ-24-002-029-008/7734171 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498486
|
23/01/2023
|
VASAVA PUSHPA
|
1124002WL014331
|
VASAVA PUSHPA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735558
|
|
VASAVA PUSHPA
|
()
|
5
|
Nandod
|
GJ-24-002-029-008/7734285 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498497
|
23/01/2023
|
VASANTIBEN AMBALAL VASAVA
|
1124002WL014331
|
VASANTIBEN AMBALAL VASAVA
|
00045
|
BARB0RAJPIP
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735556
|
|
VASANTIBEN AMBALAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
6
|
Nandod
|
GJ-24-002-029-001/7734304 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498438
|
23/01/2023
|
VASAVA KALIBEN GOPALBHAI
|
1124002WL014331
|
VASAVA KALIBEN GOPALBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735560
|
|
VASAVA KALIBEN GOPALBHAI
|
()
|
7
|
Nandod
|
GJ-24-002-029-008/7734126 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498451
|
23/01/2023
|
HASUMATIBEN DEVABHAI VASAVA
|
1124002WL014331
|
HASUMATIBEN DEVABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735564
|
|
HASUMATIBEN DEVABHAI VASAVA
|
()
|
8
|
Nandod
|
GJ-24-002-029-008/7734130 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498456
|
23/01/2023
|
RAJESHBHAI DEVANBHAI VASAVA
|
1124002WL014331
|
RAJESHBHAI DEVANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735567
|
|
RAJESHBHAI DEVANBHAI VASAVA
|
()
|
9
|
Nandod
|
GJ-24-002-029-008/7734138 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498461
|
23/01/2023
|
RUKHIBEN NATAVARBHAI VASAVA
|
1124002WL014331
|
RUKHIBEN NATAVARBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735565
|
|
RUKHIBEN NATAVARBHAI VASAVA
|
()
|
10
|
Nandod
|
GJ-24-002-029-008/7734150 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498470
|
23/01/2023
|
RUKHIBEN JITUBHAI VASAVA
|
1124002WL014331
|
RUKHIBEN JITUBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735561
|
|
RUKHIBEN JITUBHAI VASAVA
|
()
|
11
|
Nandod
|
GJ-24-002-029-008/7734161 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498475
|
23/01/2023
|
INDRAVADANBHAI BALELBHAI VASAVA
|
1124002WL014331
|
INDRAVADANBHAI BALELBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735568
|
|
INDRAVADANBHAI BALELBHAI VASAVA
|
()
|
12
|
Nandod
|
GJ-24-002-029-008/7734164 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498476
|
23/01/2023
|
PRAVINABEN SOMABHAI VASAVA
|
1124002WL014331
|
PRAVINABEN SOMABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735553
|
|
PRAVINABEN SOMABHAI VASAVA
|
()
|
13
|
Nandod
|
GJ-24-002-029-008/7734165 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498478
|
23/01/2023
|
LAXMIBEN PARSHOTAMBHAI VASAVA
|
1124002WL014331
|
LAXMIBEN PARSHOTAMBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735569
|
|
LAXMIBEN PARSHOTAMBHAI VASAVA
|
()
|
14
|
Nandod
|
GJ-24-002-029-008/7734169 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498483
|
23/01/2023
|
NARBHAI KESHAVBHAI VASAVA
|
1124002WL014331
|
NARBHAI KESHAVBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735559
|
|
NARBHAI KESHAVBHAI VASAVA
|
()
|
15
|
Nandod
|
GJ-24-002-029-008/7734274 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498489
|
23/01/2023
|
ASHABEN NARESHBHAI VASAVA
|
1124002WL014331
|
ASHABEN NARESHBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735566
|
|
ASHABEN NARESHBHAI VASAVA
|
()
|
16
|
Nandod
|
GJ-24-002-029-008/7734277 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498491
|
23/01/2023
|
BHARTIBEN VIKRANBHAI VASAVA
|
1124002WL014331
|
BHARTIBEN VIKRANBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735545
|
|
BHARTIBEN VIKRANBHAI VASAVA
|
()
|
17
|
Nandod
|
GJ-24-002-029-008/7734281 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498492
|
23/01/2023
|
URMILABEN PRATHAMBHAI VASAVA
|
1124002WL014331
|
URMILABEN PRATHAMBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735547
|
|
URMILABEN PRATHAMBHAI VASAVA
|
()
|
18
|
Nandod
|
GJ-24-002-029-008/7734283 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498494
|
23/01/2023
|
VASAVA SHANTIBEN CHHATRASINGBHAI
|
1124002WL014331
|
VASAVA SHANTIBEN CHHATRASINGBHAI
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735552
|
|
VASAVA SHANTIBEN CHHATRASINGBHAI
|
()
|
19
|
Nandod
|
GJ-24-002-029-008/7734284 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498495
|
23/01/2023
|
HIMATBHAI TEJIYABHAI VASAVA
|
1124002WL014331
|
HIMATBHAI TEJIYABHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735563
|
|
HIMATBHAI TEJIYABHAI VASAVA
|
()
|
20
|
Nandod
|
GJ-24-002-029-008/7734284 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498496
|
23/01/2023
|
KALPANABEN SANJAYBHAI VASAVA
|
1124002WL014331
|
KALPANABEN SANJAYBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735562
|
|
KALPANABEN SANJAYBHAI VASAVA
|
()
|
21
|
Nandod
|
GJ-24-002-029-008/77344140 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498502
|
23/01/2023
|
JAYVANTIBEN GOVINDBHAI VASAVA
|
1124002WL014331
|
JAYVANTIBEN GOVINDBHAI VASAVA
|
00048
|
BKID0002531
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735546
|
|
JAYVANTIBEN GOVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
22
|
Nandod
|
GJ-24-002-029-008/77344141 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498503
|
23/01/2023
|
VASAVA MITESHKUMAR
|
1124002WL014331
|
VASAVA MITESHKUMAR
|
00152
|
HDFC0001693
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735548
|
|
VASAVA MITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
23
|
Nandod
|
GJ-24-002-029-001/7734302 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498435
|
23/01/2023
|
NIKITABEN BHARATBHAI VASAVA
|
1124002WL014331
|
NIKITABEN BHARATBHAI VASAVA
|
00415
|
SBIN0003521
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735549
|
|
MISS VASAVA NIKITABEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
24
|
Nandod
|
GJ-24-002-029-008/7734133 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498460
|
23/01/2023
|
TEJAL BEN RUPESH BHAI VASAVA
|
1124002WL014331
|
TEJAL BEN RUPESH BHAI VASAVA
|
00468
|
UBIN0543993
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735551
|
|
TEJAL BEN RUPESH BHAI VASAVA
|
()
|
25
|
Nandod
|
GJ-24-002-029-008/7734273 (Jetpor (Ramgadh))
|
1124002000NRG23230120230498488
|
23/01/2023
|
KAJALBEN DEVANBHAI VASAVA
|
1124002WL014331
|
KAJALBEN DEVANBHAI VASAVA
|
00468
|
UBIN0543993
|
1150
|
1150
|
Processed
|
27/01/2023
|
|
8194735550
|
|
KAJALBEN DEVANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|