|
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-01-003-024-001/111033769
(Ishwariya)
|
1101003000NRG23260620220049969
|
26/06/2022
|
BADIAVADARA DHANIBEN LAKHAMANBHAI
|
1101003WL003162
|
BADIAVADARA DHANIBEN LAKHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283867
|
|
BADIAVADARA DHANIBEN LAKHAMANBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033769
(Ishwariya)
|
1101003000NRG23260620220049968
|
26/06/2022
|
BADIAVADARA LAKHAMANBHAI JETABHAI
|
1101003WL003162
|
BADIAVADARA LAKHAMANBHAI JETABHAI
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283864
|
|
BADIAVADARA LAKHAMANBHAI JETABHAI
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033805
(Ishwariya)
|
1101003000NRG23260620220049970
|
26/06/2022
|
MESHABHAI KARABHAI DANGAR
|
1101003WL003162
|
MESHABHAI KARABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283866
|
|
MESHABHAI KARABHAI DANGAR
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033805
(Ishwariya)
|
1101003000NRG23260620220049971
|
26/06/2022
|
NATHIBEN MESHABHAI DANGAR
|
1101003WL003162
|
NATHIBEN MESHABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283871
|
|
NATHIBEN MESHABHAI DANGAR
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033835
(Ishwariya)
|
1101003000NRG23260620220049972
|
26/06/2022
|
BHINIBEN GOGANBHAI BADIYAVADARA
|
1101003WL003162
|
BHINIBEN GOGANBHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283872
|
|
BHINIBEN GOGANBHAI BADIYAVADARA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033868
(Ishwariya)
|
1101003000NRG23260620220049973
|
26/06/2022
|
RADHUBEN NILESHBHAI BADIYAVADARA
|
1101003WL003162
|
RADHUBEN NILESHBHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149283869
|
|
RADHUBEN NILESHBHAI BADIYAVADARA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23260620220049976
|
26/06/2022
|
AKSHAY HIRA SAGATHIYA
|
1101003WL003162
|
AKSHAY HIRA SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1940
|
1940
|
Processed
|
25/08/2022
|
|
4149283865
|
|
AKSHAY HIRA SAGATHIYA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23260620220049974
|
26/06/2022
|
HIRA PALABHAI SAGATHIYA
|
1101003WL003162
|
HIRA PALABHAI SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1940
|
1940
|
Processed
|
25/08/2022
|
|
4149283868
|
|
HIRA PALABHAI SAGATHIYA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23260620220049975
|
26/06/2022
|
LILABEN SAGTHIYA
|
1101003WL003162
|
LILABEN SAGTHIYA
|
00415
|
SBIN0RRSRGB
|
1940
|
1940
|
Processed
|
25/08/2022
|
|
4149283870
|
|
LILABEN SAGTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|