|
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-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23160620220037533
|
16/06/2022
|
GAGIYA NAYNABEN SOMA
|
1101003WL002446
|
GAGIYA NAYNABEN SOMA
|
00045
|
BARB0PATELC
|
1810
|
1810
|
Processed
|
22/06/2022
|
|
2434271077
|
|
GAGIYANAYNABENSOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23160620220037531
|
16/06/2022
|
SOMA KANA GAGIYA
|
1101003WL002446
|
SOMA KANA GAGIYA
|
00415
|
SBIN0060213
|
1810
|
1810
|
Processed
|
22/06/2022
|
|
2434271080
|
|
MR SOMABHAI KANABHAI GAGIYA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23160620220037535
|
16/06/2022
|
ALABHAI PUNJABHAI SAGTHIYA
|
1101003WL002446
|
ALABHAI PUNJABHAI SAGTHIYA
|
00415
|
SBIN0060213
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434271078
|
|
MR ALABHAI PUNJABHAI SAGATHIYA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23160620220037536
|
16/06/2022
|
SAGTHIYA HANSABEN
|
1101003WL002446
|
SAGTHIYA HANSABEN
|
00415
|
SBIN0060213
|
1530
|
1530
|
Processed
|
22/06/2022
|
|
2434271079
|
|
MRS SAGATHIYA HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033754
(Ishwariya)
|
1101003000NRG23160620220037528
|
16/06/2022
|
VEJIBEN NARANBHAI GAGIYA
|
1101003WL002446
|
VEJIBEN NARANBHAI GAGIYA
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
22/06/2022
|
|
2434271083
|
|
VEJIBENNARANBHAIGAGIYA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033868
(Ishwariya)
|
1101003000NRG23160620220037530
|
16/06/2022
|
NILESH LAKHAMNBHAI BADIYAVDRA
|
1101003WL002446
|
NILESH LAKHAMNBHAI BADIYAVDRA
|
00415
|
SBIN0RRSRGB
|
1377
|
1377
|
Processed
|
22/06/2022
|
|
2434271084
|
|
NILESHLAKHAMNBHAIBADIYAVDRA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23160620220037532
|
16/06/2022
|
AJIBEN SOMA GAGIYA
|
1101003WL002446
|
AJIBEN SOMA GAGIYA
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
22/06/2022
|
|
2434271082
|
|
AJIBENSOMAGAGIYA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23160620220037534
|
16/06/2022
|
KAVIBEN SOMA GAGIYA
|
1101003WL002446
|
KAVIBEN SOMA GAGIYA
|
00415
|
SBIN0RRSRGB
|
1810
|
1810
|
Processed
|
22/06/2022
|
|
2434271081
|
|
KAVIBENSOMAGAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13487
|
13487
|
|
|
|
|
|
|
|