|
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-01-003-006-001/11033662
(Bagadhara)
|
1101003000NRG23151120220076428
|
15/11/2022
|
RASIKBHAI VASHRAMBHAI MAHETA
|
1101003WL006604
|
RASIKBHAI VASHRAMBHAI MAHETA
|
00045
|
BARB0JAMJOD
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106964
|
|
RASIKBHAI VASHRAMBHAI MAHETA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033723
(Bagadhara)
|
1101003000NRG23151120220076440
|
15/11/2022
|
KANTILAL SHIVRAMBHAI MAHETA
|
1101003WL006604
|
KANTILAL SHIVRAMBHAI MAHETA
|
00045
|
BARB0JAMJOD
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106963
|
|
KANTILAL SHIVRAMBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033663
(Bagadhara)
|
1101003000NRG23151120220076430
|
15/11/2022
|
KISHOR VASHRAM MAHETA
|
1101003WL006604
|
KISHOR VASHRAM MAHETA
|
00415
|
SBIN0060471
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106965
|
|
MR KISHOR VASHRAM MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033662
(Bagadhara)
|
1101003000NRG23151120220076429
|
15/11/2022
|
DHARABEN RASIKBHAI MAHETA
|
1101003WL006604
|
DHARABEN RASIKBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106975
|
|
DHARABEN RASIKBHAI MAHETA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033663
(Bagadhara)
|
1101003000NRG23151120220076431
|
15/11/2022
|
BHAVNABEN KISHORBHAI MAHETA
|
1101003WL006604
|
BHAVNABEN KISHORBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106974
|
|
BHAVNABEN KISHORBHAI MAHETA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033715
(Bagadhara)
|
1101003000NRG23151120220076432
|
15/11/2022
|
VIRENDRASINH LERUBHA JADEJA
|
1101003WL006604
|
VIRENDRASINH LERUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106972
|
|
VIRENDRASINH LERUBHA JADEJA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033717
(Bagadhara)
|
1101003000NRG23151120220076433
|
15/11/2022
|
DAYARAM SHIVRAM DAVE
|
1101003WL006604
|
DAYARAM SHIVRAM DAVE
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106968
|
|
DAYARAM SHIVRAM DAVE
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033718
(Bagadhara)
|
1101003000NRG23151120220076435
|
15/11/2022
|
JAYDIP PRAVIN DAVE
|
1101003WL006604
|
JAYDIP PRAVIN DAVE
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106976
|
|
JAYDIP PRAVIN DAVE
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033718
(Bagadhara)
|
1101003000NRG23151120220076434
|
15/11/2022
|
PRAVIN SHIVRAM DAVE
|
1101003WL006604
|
PRAVIN SHIVRAM DAVE
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106973
|
|
PRAVIN SHIVRAM DAVE
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033720
(Bagadhara)
|
1101003000NRG23151120220076436
|
15/11/2022
|
BHARAT BHAGAVANDASH KUBAVAT
|
1101003WL006604
|
BHARAT BHAGAVANDASH KUBAVAT
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106970
|
|
BHARAT BHAGAVANDASH KUBAVAT
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/11033720
(Bagadhara)
|
1101003000NRG23151120220076437
|
15/11/2022
|
KAJALBEN BHARATBHAI KUBAVAT
|
1101003WL006604
|
KAJALBEN BHARATBHAI KUBAVAT
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106971
|
|
KAJALBEN BHARATBHAI KUBAVAT
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-006-001/11033721
(Bagadhara)
|
1101003000NRG23151120220076438
|
15/11/2022
|
DHIRAJLAL KADAVABHAI TALA
|
1101003WL006604
|
DHIRAJLAL KADAVABHAI TALA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106966
|
|
DHIRAJLAL KADAVABHAI TALA
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-006-001/11033721
(Bagadhara)
|
1101003000NRG23151120220076439
|
15/11/2022
|
VIJAYABEN DHIRAJLA TALA
|
1101003WL006604
|
VIJAYABEN DHIRAJLA TALA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106967
|
|
VIJAYABEN DHIRAJLA TALA
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-006-001/11033724
(Bagadhara)
|
1101003000NRG23151120220076441
|
15/11/2022
|
HARSUKH SUKHABHAI SIDPARA
|
1101003WL006604
|
HARSUKH SUKHABHAI SIDPARA
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
21/11/2022
|
|
6579106969
|
|
HARSUKH SUKHABHAI SIDPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|