|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/141033720
(Shethvadala)
|
1101003000NRG23210420220001303
|
21/04/2022
|
MITA MAYUR DADHANIYA
|
1101003WL000185
|
MITA MAYUR DADHANIYA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358869
|
|
MITAMAYURDADHANIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/141033721
(Shethvadala)
|
1101003000NRG23210420220001305
|
21/04/2022
|
ARCHANABEN PARESHBHAI DADHANIA
|
1101003WL000185
|
ARCHANABEN PARESHBHAI DADHANIA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358872
|
|
ARCHANABENPARESHBHAIDADHANIA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/141033721
(Shethvadala)
|
1101003000NRG23210420220001304
|
21/04/2022
|
DADHANIYA PARESH VALLABHBHAI
|
1101003WL000185
|
DADHANIYA PARESH VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358867
|
|
DADHANIYAPARESHVALLABHBHAI
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721
(Shethvadala)
|
1101003000NRG23210420220001306
|
21/04/2022
|
ajaybhai shantibhai maheta
|
1101003WL000185
|
ajaybhai shantibhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358873
|
|
ajaybhaishantibhaimaheta
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721
(Shethvadala)
|
1101003000NRG23210420220001308
|
21/04/2022
|
hetanshi ajaybhai maheta
|
1101003WL000185
|
hetanshi ajaybhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358871
|
|
hetanshiajaybhaimaheta
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337721
(Shethvadala)
|
1101003000NRG23210420220001307
|
21/04/2022
|
naynaben ajaybhai maheta
|
1101003WL000185
|
naynaben ajaybhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358875
|
|
naynabenajaybhaimaheta
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337722
(Shethvadala)
|
1101003000NRG23210420220001310
|
21/04/2022
|
nirmalaben maheta
|
1101003WL000185
|
nirmalaben maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358877
|
|
nirmalabenmaheta
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337722
(Shethvadala)
|
1101003000NRG23210420220001309
|
21/04/2022
|
tribhovanbhai mohanlal maheta
|
1101003WL000185
|
tribhovanbhai mohanlal maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358868
|
|
tribhovanbhaimohanlalmaheta
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723
(Shethvadala)
|
1101003000NRG23210420220001311
|
21/04/2022
|
aravindbhai mohanbhai maheta
|
1101003WL000185
|
aravindbhai mohanbhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358866
|
|
aravindbhaimohanbhaimaheta
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723
(Shethvadala)
|
1101003000NRG23210420220001312
|
21/04/2022
|
parvatiben aravindbhai maheta
|
1101003WL000185
|
parvatiben aravindbhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358876
|
|
parvatibenaravindbhaimaheta
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337723
(Shethvadala)
|
1101003000NRG23210420220001313
|
21/04/2022
|
prakashbhai aravindbhai maheta
|
1101003WL000185
|
prakashbhai aravindbhai maheta
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358870
|
|
prakashbhaiaravindbhaimaheta
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337737
(Shethvadala)
|
1101003000NRG23210420220001314
|
21/04/2022
|
KETAN SHANTILAL MAHETA
|
1101003WL000185
|
KETAN SHANTILAL MAHETA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358874
|
|
KETANSHANTILALMAHETA
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337737
(Shethvadala)
|
1101003000NRG23210420220001315
|
21/04/2022
|
SHILPABEN MEHTA
|
1101003WL000185
|
SHILPABEN MEHTA
|
00415
|
SBIN0RRSRGB
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0830358878
|
|
SHILPABENMEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|