|
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-15-008-026-001/111926920
()
|
1115008000NRG23291220220136049
|
31/12/2022
|
DOLIBEN KANCHANBHAI BARIA
|
1115008WL016107
|
DOLIBEN KANCHANBHAI BARIA
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471499
|
|
Baria Doliben
|
IDFC BANK LIMITED(608117)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-026-001/111926953
()
|
1115008000NRG23291220220136050
|
31/12/2022
|
UMEDABEN RANJITSINH PARMAR
|
1115008WL016107
|
UMEDABEN RANJITSINH PARMAR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471497
|
|
MR RANJITSING I PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-026-001/111926967
()
|
1115008000NRG23291220220136051
|
31/12/2022
|
RAGHUVIIRSINH MAHOBATSINH THAKOR
|
1115008WL016107
|
RAGHUVIIRSINH MAHOBATSINH THAKOR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471498
|
|
Parmar Raghuvirsinh
|
IDFC BANK LIMITED(608117)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-026-001/111926969
()
|
1115008000NRG23291220220136052
|
31/12/2022
|
SANDHYABEN ANSING BARIA
|
1115008WL016107
|
SANDHYABEN ANSING BARIA
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471503
|
|
Baria Sandhyakumari
|
IDFC BANK LIMITED(608117)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-026-001/111927033
()
|
1115008000NRG23291220220136053
|
31/12/2022
|
RAMESHBHA K VARIA
|
1115008WL016107
|
RAMESHBHA K VARIA
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471504
|
|
MR RAMESHBHAI KANTIBHAI VARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-026-001/31833
()
|
1115008000NRG23291220220136054
|
31/12/2022
|
JIGNESHKUMAR PARVATBHAI RATHAVA
|
1115008WL016107
|
JIGNESHKUMAR PARVATBHAI RATHAVA
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471502
|
|
JIGNESHBHAI PARVATBHAI RATHAVA
|
ICICI BANK LTD(508534)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-026-001/3256
()
|
1115008000NRG23291220220136055
|
31/12/2022
|
PARMAR GOPALSINH MOHANSINH
|
1115008WL016107
|
PARMAR GOPALSINH MOHANSINH
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471500
|
|
MR GOPALSINH MOHANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-026-001/3256
()
|
1115008000NRG23291220220136056
|
31/12/2022
|
PARMAR MADHUBEN GOPALSINH
|
1115008WL016107
|
PARMAR MADHUBEN GOPALSINH
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471501
|
|
Parmar Madhuben
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-058-001/111930102
()
|
1115008000NRG23291220220136057
|
31/12/2022
|
SURPALSINH MAHENDRASINH THAKOR
|
1115008WL016107
|
SURPALSINH MAHENDRASINH THAKOR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471505
|
|
Thakor Surpalsinh
|
IDFC BANK LIMITED(608117)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-058-001/111930103
()
|
1115008000NRG23291220220136058
|
31/12/2022
|
LILABE RATANSINH THAKOR
|
1115008WL016107
|
LILABE RATANSINH THAKOR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471509
|
|
Parmar Lilaben
|
IDFC BANK LIMITED(608117)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-058-001/111930104
()
|
1115008000NRG23291220220136059
|
31/12/2022
|
URVASHIBEN SURENDRA THAKOR
|
1115008WL016107
|
URVASHIBEN SURENDRA THAKOR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471506
|
|
Thakor Urvashiben
|
IDFC BANK LIMITED(608117)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-058-001/111930127
()
|
1115008000NRG23291220220136060
|
31/12/2022
|
kanakben mahendrasinh thakor
|
1115008WL016107
|
kanakben mahendrasinh thakor
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471507
|
|
Paramar Kanakben
|
IDFC BANK LIMITED(608117)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-058-001/15584
()
|
1115008000NRG23291220220136061
|
31/12/2022
|
JANAKBEN GAJENDRASINH THAKOR
|
1115008WL016107
|
JANAKBEN GAJENDRASINH THAKOR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471508
|
|
Parmar Janakben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-058-001/15586
()
|
1115008000NRG23291220220136063
|
31/12/2022
|
DAXABEN SURENDASINH PARAMAR
|
1115008WL016107
|
DAXABEN SURENDASINH PARAMAR
|
00666
|
IDFB0042161
|
239
|
239
|
Processed
|
04/01/2023
|
|
7638471510
|
|
Parmar Daxaben
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|