|
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
|
JAMNAGAR
|
GJ-01-001-003-001/49926362
(Bad)
|
1101001000NRG25140520240004470
|
14/05/2024
|
Sonagara Rohit
|
1101001WL0000518
|
Sonagara Rohit
|
00032
|
UTIB0001873
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274230
|
|
Sonagara Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-003-001/49926247
(Bad)
|
1101001000NRG25140520240004467
|
14/05/2024
|
Sonagara Geetaben Kamleshbhai
|
1101001WL0000518
|
Sonagara Geetaben Kamleshbhai
|
00048
|
BKID0003257
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274225
|
|
Sonagara Geetaben Kamleshbhai
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-003-001/49926255
(Bad)
|
1101001000NRG25140520240004468
|
14/05/2024
|
Sonagara Haresh Rameshbhai
|
1101001WL0000518
|
Sonagara Haresh Rameshbhai
|
00048
|
BKID0003257
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274223
|
|
Sonagara Haresh Rameshbhai
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-003-001/49926361
(Bad)
|
1101001000NRG25140520240004469
|
14/05/2024
|
Hina Sonagara
|
1101001WL0000518
|
Hina Sonagara
|
00048
|
BKID0003257
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274224
|
|
Hina Sonagara
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-003-001/49926364
(Bad)
|
1101001000NRG25140520240004471
|
14/05/2024
|
Sonagara Nitin
|
1101001WL0000518
|
Sonagara Nitin
|
00048
|
BKID0003257
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274228
|
|
Sonagara Nitin
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-003-001/49926365
(Bad)
|
1101001000NRG25140520240004472
|
14/05/2024
|
Sonagara Sumitra Amitbhai
|
1101001WL0000518
|
Sonagara Sumitra Amitbhai
|
00048
|
BKID0003257
|
256
|
256
|
Processed
|
18/05/2024
|
|
4113274229
|
|
Sonagara Sumitra Amitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-058-001/1110333364
(Moda)
|
1101001000NRG25140520240004473
|
14/05/2024
|
Jadeja Virendrasinh Vanrajsinh
|
1101001WL0000519
|
Jadeja Virendrasinh Vanrajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113274226
|
|
Jadeja Virendrasinh Vanrajsinh
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-058-001/1110333369
(Moda)
|
1101001000NRG25140520240004474
|
14/05/2024
|
Jadeja Mitrajsinh
|
1101001WL0000519
|
Jadeja Mitrajsinh
|
00089
|
CBIN0280583
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113274227
|
|
Jadeja Mitrajsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|