|
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
|
JETPUR PAVI
|
GJ-15-008-029-001/11193055
()
|
1115008000NRG23060620220053412
|
07/06/2022
|
RATHAVA PARSHINGBHAI BACHUBHAI
|
1115008WL005470
|
RATHAVA PARSHINGBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268500
|
|
RATHAVAPARSHINGBHAIBACHUBHAI
|
()
|
|
2
|
JETPUR PAVI
|
GJ-15-008-029-001/14152
()
|
1115008000NRG23060620220053481
|
07/06/2022
|
RATHAVA PARULBEN DILIPBHAI
|
1115008WL005478
|
RATHAVA PARULBEN DILIPBHAI
|
00045
|
BARB0DUNVAD
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268499
|
|
RATHAVAPARULBENDILIPBHAI
|
()
|
|
3
|
JETPUR PAVI
|
GJ-15-008-029-001/34518
()
|
1115008000NRG23060620220053488
|
07/06/2022
|
AMINABEN NIRANJAN RATHVA
|
1115008WL005478
|
AMINABEN NIRANJAN RATHVA
|
00045
|
BARB0DUNVAD
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268501
|
|
AMINABENNIRANJANRATHVA
|
()
|
|
4
|
JETPUR PAVI
|
GJ-15-008-029-001/36959
()
|
1115008000NRG23060620220053489
|
07/06/2022
|
VIPINBHAI JANTIBHAI
|
1115008WL005478
|
VIPINBHAI JANTIBHAI
|
00045
|
BARB0DUNVAD
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268502
|
|
VIPINBHAIJANTIBHAI
|
()
|
|
5
|
JETPUR PAVI
|
GJ-15-008-029-001/41075
()
|
1115008000NRG23060620220053424
|
07/06/2022
|
RATHAVA SATHISBHAI ARJUNBHAI
|
1115008WL005470
|
RATHAVA SATHISBHAI ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268498
|
|
RATHAVASATHISBHAIARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
JETPUR PAVI
|
GJ-15-008-029-001/11192998
()
|
1115008000NRG23060620220053450
|
07/06/2022
|
NAYKA JIVANBHAI DALSUKHBHAI
|
1115008WL005475
|
NAYKA JIVANBHAI DALSUKHBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268513
|
|
MR JIVANBHAI DHALSHUKHBHAI NAYKA
|
()
|
|
7
|
JETPUR PAVI
|
GJ-15-008-029-001/11193056
()
|
1115008000NRG23060620220053532
|
07/06/2022
|
RATHAVA GOVINDBHAI SAVABHAI
|
1115008WL005484
|
RATHAVA GOVINDBHAI SAVABHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268503
|
|
GOVINDBHAI SAVA RATHWA
|
()
|
|
8
|
JETPUR PAVI
|
GJ-15-008-029-001/11193056
()
|
1115008000NRG23060620220053533
|
07/06/2022
|
RATHAVA VINABEN GOVINDBHAI
|
1115008WL005484
|
RATHAVA VINABEN GOVINDBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268506
|
|
MR GOVINDBHAI SAVABHAI RATHVA
|
()
|
|
9
|
JETPUR PAVI
|
GJ-15-008-029-001/11193151
()
|
1115008000NRG23060620220053479
|
07/06/2022
|
TADVI CHENGABHAI CHATURBHAI
|
1115008WL005478
|
TADVI CHENGABHAI CHATURBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268504
|
|
MR CHENGABHAI CHATURBHAI TADVI
|
()
|
|
10
|
JETPUR PAVI
|
GJ-15-008-029-001/11193151
()
|
1115008000NRG23060620220053480
|
07/06/2022
|
TADVI JOSHANABEN CHENGABHAI
|
1115008WL005478
|
TADVI JOSHANABEN CHENGABHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268519
|
|
MRS TADVI JOSANABEN
|
()
|
|
11
|
JETPUR PAVI
|
GJ-15-008-029-001/11258
()
|
1115008000NRG23060620220053451
|
07/06/2022
|
RATHVA SITALBEN BHUPATSHI
|
1115008WL005475
|
RATHVA SITALBEN BHUPATSHI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268512
|
|
MISS SHITALBEN LAXMANBHAI BARIYA
|
()
|
|
12
|
JETPUR PAVI
|
GJ-15-008-029-001/11259
()
|
1115008000NRG23060620220053413
|
07/06/2022
|
RATHVA LALSHINGBHAI KACHUBHAI
|
1115008WL005470
|
RATHVA LALSHINGBHAI KACHUBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268509
|
|
MR LALSINGBHAI KACHUBHAI RATHVA
|
()
|
|
13
|
JETPUR PAVI
|
GJ-15-008-029-001/11261
()
|
1115008000NRG23060620220053414
|
07/06/2022
|
TADVI BHARATBHAI NAGJIBHAI
|
1115008WL005470
|
TADVI BHARATBHAI NAGJIBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268511
|
|
MR BHARATBHAI NAGJIBHAI TADVI
|
()
|
|
14
|
JETPUR PAVI
|
GJ-15-008-029-001/11263
()
|
1115008000NRG23060620220053416
|
07/06/2022
|
RATHVA CHAMPABEN MANUBHAI
|
1115008WL005470
|
RATHVA CHAMPABEN MANUBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268518
|
|
MISS CHAMPABEN MANUBHAI RATHVA
|
()
|
|
15
|
JETPUR PAVI
|
GJ-15-008-029-001/11263
()
|
1115008000NRG23060620220053415
|
07/06/2022
|
RATHVA MANUBHAI MATHURBHAI
|
1115008WL005470
|
RATHVA MANUBHAI MATHURBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268508
|
|
MR RATHAVA MANUBHAI
|
()
|
|
16
|
JETPUR PAVI
|
GJ-15-008-029-001/11267
()
|
1115008000NRG23060620220053453
|
07/06/2022
|
AASHABEN SHAILESHBHAI
|
1115008WL005475
|
AASHABEN SHAILESHBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268515
|
|
MR SAILESHBHAI MATHURBHAI TADVI
|
()
|
|
17
|
JETPUR PAVI
|
GJ-15-008-029-001/11267
()
|
1115008000NRG23060620220053452
|
07/06/2022
|
SHAILESHBHAI MATHURBHAI
|
1115008WL005475
|
SHAILESHBHAI MATHURBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268514
|
|
MR SAILESHBHAI MATHURBHAI TADVI
|
()
|
|
18
|
JETPUR PAVI
|
GJ-15-008-029-001/157404
()
|
1115008000NRG23060620220053417
|
07/06/2022
|
ARJUNBHAI
|
1115008WL005470
|
ARJUNBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268505
|
|
MR ARJUNBHAI RUKHADBHAI RATHVA
|
()
|
|
19
|
JETPUR PAVI
|
GJ-15-008-029-001/157404
()
|
1115008000NRG23060620220053418
|
07/06/2022
|
RATHVA JOSODABEN ARJUNBHAI
|
1115008WL005470
|
RATHVA JOSODABEN ARJUNBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268517
|
|
MS JASHODABEN ARJUNBHAI RATHVA
|
()
|
|
20
|
JETPUR PAVI
|
GJ-15-008-029-001/17908
()
|
1115008000NRG23060620220053534
|
07/06/2022
|
RATHVA ARJUNBHAI UDHIYABHAI
|
1115008WL005484
|
RATHVA ARJUNBHAI UDHIYABHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Rejected
|
11/06/2022
|
|
2216268520
|
No Such Account
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-029-001/2337
()
|
1115008000NRG23060620220053394
|
07/06/2022
|
RATHVA JAYESHBHAI RAJESHBHAI
|
1115008WL005468
|
RATHVA JAYESHBHAI RAJESHBHAI
|
00415
|
SBIN0009814
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2216268507
|
|
MR JAYESH KUMAR RATHVA
|
()
|
|
22
|
JETPUR PAVI
|
GJ-15-008-029-001/2337
()
|
1115008000NRG23060620220053395
|
07/06/2022
|
RATHVA JUBEDABEN JAYESHBHAI
|
1115008WL005468
|
RATHVA JUBEDABEN JAYESHBHAI
|
00415
|
SBIN0009814
|
1434
|
1434
|
Processed
|
11/06/2022
|
|
2216268516
|
|
MRS JUBEDABEN JAYESHBHAI RATHVA
|
()
|
|
23
|
JETPUR PAVI
|
GJ-15-008-029-001/34525
()
|
1115008000NRG23060620220053536
|
07/06/2022
|
RATHVA KATABHAI CHHITABHAI
|
1115008WL005484
|
RATHVA KATABHAI CHHITABHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268521
|
|
MR RATHWA KATABHAI
|
()
|
|
24
|
JETPUR PAVI
|
GJ-15-008-029-001/45892
()
|
1115008000NRG23060620220053537
|
07/06/2022
|
RATHVA NITINBHAI ARJUNBHAI
|
1115008WL005484
|
RATHVA NITINBHAI ARJUNBHAI
|
00415
|
SBIN0009814
|
1380
|
1380
|
Processed
|
11/06/2022
|
|
2216268510
|
|
MR NITINKUMAR ARJUNBHAI RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26328
|
26328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|