|
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-01-003-025-001/11033630
(Jamabrdi)
|
1101003000NRG23120520220009966
|
12/05/2022
|
CHANDU MEGHABHAI DAVE
|
1101003WL000944
|
CHANDU MEGHABHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
18/05/2022
|
|
1345096619
|
|
CHANDUMEGHABHAIDAVE
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-025-001/11033639
(Jamabrdi)
|
1101003000NRG23120520220009967
|
12/05/2022
|
SONDARVA VALJIBHAI KANJIBHAI
|
1101003WL000944
|
SONDARVA VALJIBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
18/05/2022
|
|
1345096618
|
|
SONDARVAVALJIBHAIKANJIBHAI
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-025-001/11033683
(Jamabrdi)
|
1101003000NRG23120520220009969
|
12/05/2022
|
ASHVIN CHANDUBHAI DAVE
|
1101003WL000944
|
ASHVIN CHANDUBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
18/05/2022
|
|
1345096617
|
|
ASHVINCHANDUBHAIDAVE
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-025-001/11033780
(Jamabrdi)
|
1101003000NRG23120520220009970
|
12/05/2022
|
ASHUBEN JAGABHAI TOYATA
|
1101003WL000944
|
ASHUBEN JAGABHAI TOYATA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
18/05/2022
|
|
1345096616
|
|
ASHUBENJAGABHAITOYATA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-025-001/11033780
(Jamabrdi)
|
1101003000NRG23120520220009971
|
12/05/2022
|
JAGABHAI VIRAMBHAI TOYATA
|
1101003WL000944
|
JAGABHAI VIRAMBHAI TOYATA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
18/05/2022
|
|
1345096615
|
|
JAGABHAIVIRAMBHAITOYATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10150
|
10150
|
|
|
|
|
|
|
|