|
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-01-003-024-001/111033926
(Ishwariya)
|
1101003000NRG23060720220059699
|
06/07/2022
|
MANIBEN DHANABHAI BADIYAVADARA
|
1101003WL003757
|
MANIBEN DHANABHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
25/08/2022
|
|
4149208775
|
|
MANIBEN DHANABHAI BADIYAVADARA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033926
(Ishwariya)
|
1101003000NRG23060720220059700
|
06/07/2022
|
RAJU DHANA BADIYAVADARA
|
1101003WL003757
|
RAJU DHANA BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
25/08/2022
|
|
4149208776
|
|
RAJU DHANA BADIYAVADARA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/111033929
(Ishwariya)
|
1101003000NRG23060720220059701
|
06/07/2022
|
HEMAT BHIMABHAI KARMUR
|
1101003WL003757
|
HEMAT BHIMABHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
25/08/2022
|
|
4149208774
|
|
HEMAT BHIMABHAI KARMUR
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033929
(Ishwariya)
|
1101003000NRG23060720220059702
|
06/07/2022
|
UJIBEN HEMATBHAI KARMUR
|
1101003WL003757
|
UJIBEN HEMATBHAI KARMUR
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
25/08/2022
|
|
4149208778
|
|
UJIBEN HEMATBHAI KARMUR
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033930
(Ishwariya)
|
1101003000NRG23060720220059703
|
06/07/2022
|
ARVIND DHANABHAI BADIYAVADARA
|
1101003WL003757
|
ARVIND DHANABHAI BADIYAVADARA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
25/08/2022
|
|
4149208777
|
|
ARVIND DHANABHAI BADIYAVADARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|