|
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
|
JESAR
|
GJ-04-004-121-001/94657
(Ugalvan )
|
1104004000NRG24040520240096848
|
04/05/2024
|
ASHVINBHAI NATHABHAI CHAVDA
|
1104004WL0006819
|
ASHVINBHAI NATHABHAI CHAVDA
|
00415
|
SBIN0060023
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167234
|
|
MR CHAVDA ASHWINBHAI NATHABHAI
|
()
|
|
2
|
JESAR
|
GJ-04-004-121-001/94657
(Ugalvan )
|
1104004000NRG24040520240096849
|
04/05/2024
|
ASHVINBHAI NATHABHAI CHAVDA
|
1104004WL0006819
|
ASHVINBHAI NATHABHAI CHAVDA
|
00415
|
SBIN0060023
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862167235
|
|
MR CHAVDA ASHWINBHAI NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-052-001/83613
(Karjala )
|
1104004000NRG24040520240096846
|
04/05/2024
|
Somatbhai Bijalbhai Chauhan
|
1104004WL0006817
|
Somatbhai Bijalbhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862167236
|
|
Somatbhai Bijalbhai Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
JESAR
|
GJ-04-004-014-001/209179
(Bila )
|
1104004000NRG24040520240096843
|
04/05/2024
|
Zala Mukeshbhai Viththalbhai
|
1104004WL0006816
|
Zala Mukeshbhai Viththalbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862167233
|
|
Zala Mukeshbhai Viththalbhai
|
()
|
|
5
|
JESAR
|
GJ-04-004-014-001/232207
(Bila )
|
1104004000NRG24040520240096844
|
04/05/2024
|
Golesa Rashikbhai Ranchodbhai
|
1104004WL0006816
|
Golesa Rashikbhai Ranchodbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862167231
|
|
Golesa Rashikbhai Ranchodbhai
|
()
|
|
6
|
JESAR
|
GJ-04-004-014-001/232207
(Bila )
|
1104004000NRG24040520240096845
|
04/05/2024
|
Golesa Rashikbhai Ranchodbhai
|
1104004WL0006816
|
Golesa Rashikbhai Ranchodbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862167232
|
|
Golesa Rashikbhai Ranchodbhai
|
()
|
|
7
|
JESAR
|
GJ-04-004-108-001/232056
(Sarera )
|
1104004000NRG24040520240096847
|
04/05/2024
|
Luni Jivuben Ramshibhai
|
1104004WL0006818
|
Luni Jivuben Ramshibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862167230
|
|
Luni Jivuben Ramshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12596
|
12596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22598
|
22598
|
|
|
|
|
|
|
|