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-01-003-024-001/111033878 (Ishwariya)
|
1101003000NRG23260620220049990
|
26/06/2022
|
LILABEN KARA SAGATHIYA
|
1101003WL003164
|
LILABEN KARA SAGATHIYA
|
00415
|
SBIN0060091
|
1570
|
1570
|
Processed
|
25/08/2022
|
|
4150710686
|
|
MRS LILABEN KARABHAI SAGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033878 (Ishwariya)
|
1101003000NRG23260620220049991
|
26/06/2022
|
KISHAN K SAGATHIYA
|
1101003WL003164
|
KISHAN K SAGATHIYA
|
00415
|
SBIN0060213
|
1570
|
1570
|
Processed
|
25/08/2022
|
|
4150710685
|
|
MASTER KISHAN KARABHAI SAGATHIYA
|
()
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033878 (Ishwariya)
|
1101003000NRG23260620220049992
|
26/06/2022
|
SONAL K SAGATHIYA
|
1101003WL003164
|
SONAL K SAGATHIYA
|
00415
|
SBIN0060213
|
1570
|
1570
|
Processed
|
25/08/2022
|
|
4150710684
|
|
MISS SONALI KARABHAI SAGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033878 (Ishwariya)
|
1101003000NRG23260620220049989
|
26/06/2022
|
KARA NAJA SAGATHIYA
|
1101003WL003164
|
KARA NAJA SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1570
|
1570
|
Processed
|
25/08/2022
|
|
4150710683
|
|
KARA NAJA SAGATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6280
|
6280
|
|
|
|
|
|
|
|