|
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-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23120820220065248
|
12/08/2022
|
JAYESHBHAI SHILU
|
1101003WL004301
|
JAYESHBHAI SHILU
|
00415
|
SBIN0060074
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210681
|
|
MR JAYESHBHAI JETHABHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033714
(Bagadhara)
|
1101003000NRG23120820220065249
|
12/08/2022
|
MADHAVJIBHAI A AJUDIYA
|
1101003WL004301
|
MADHAVJIBHAI A AJUDIYA
|
00415
|
SBIN0060165
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210682
|
|
MR MADAVJIBHAI ARJANBHAI AJUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033676
(Bagadhara)
|
1101003000NRG23120820220065240
|
12/08/2022
|
AJUDIYA MAGANBHAI NANJIBHAI
|
1101003WL004301
|
AJUDIYA MAGANBHAI NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210684
|
|
AJUDIYA MAGANBHAI NANJIBHAI
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033681
(Bagadhara)
|
1101003000NRG23120820220065242
|
12/08/2022
|
CHAGANBHAI SHIVRAMBHAI MAHETA
|
1101003WL004301
|
CHAGANBHAI SHIVRAMBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210687
|
|
CHAGANBHAI SHIVRAMBHAI MAHETA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033687
(Bagadhara)
|
1101003000NRG23120820220065243
|
12/08/2022
|
VITHTHALBHAI DAMJIBHAI SHILU
|
1101003WL004301
|
VITHTHALBHAI DAMJIBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210683
|
|
VITHTHALBHAI DAMJIBHAI SHILU
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033690
(Bagadhara)
|
1101003000NRG23120820220065244
|
12/08/2022
|
DILIP KARSHANBHAI JOSHI
|
1101003WL004301
|
DILIP KARSHANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210685
|
|
DILIP KARSHANBHAI JOSHI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23120820220065246
|
12/08/2022
|
AJABAI BAVANJIBHAI MAHETA
|
1101003WL004301
|
AJABAI BAVANJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210688
|
|
AJABAI BAVANJIBHAI MAHETA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23120820220065245
|
12/08/2022
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
1101003WL004301
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210686
|
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033699
(Bagadhara)
|
1101003000NRG23120820220065247
|
12/08/2022
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
1101003WL004301
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210689
|
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033714
(Bagadhara)
|
1101003000NRG23120820220065250
|
12/08/2022
|
MANJULABEN MADHAVJI AJUDIA
|
1101003WL004301
|
MANJULABEN MADHAVJI AJUDIA
|
00468
|
UBIN0531499
|
2180
|
2180
|
Processed
|
25/08/2022
|
|
4149210690
|
|
MANJULABEN MADHAVJI AJUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21800
|
21800
|
|
|
|
|
|
|
|