|
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-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23280620220051816
|
28/06/2022
|
ANJALI JAYESHBHAI SHILU
|
1101003WL003226
|
ANJALI JAYESHBHAI SHILU
|
00415
|
SBIN0060074
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769052
|
|
MISS ANJALI JAYESHBHAI SHILU
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23280620220051814
|
28/06/2022
|
JAYESHBHAI SHILU
|
1101003WL003226
|
JAYESHBHAI SHILU
|
00415
|
SBIN0060074
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769051
|
|
MR JAYESHBHAI JETHABHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033699
(Bagadhara)
|
1101003000NRG23280620220051812
|
28/06/2022
|
UMESH KHIMJIBHAI MAHETA
|
1101003WL003226
|
UMESH KHIMJIBHAI MAHETA
|
00415
|
SBIN0060076
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769053
|
|
MR UMESH KHIMJIBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23280620220051815
|
28/06/2022
|
ARUNABEN JAYESHBHAI
|
1101003WL003226
|
ARUNABEN JAYESHBHAI
|
00415
|
SBIN0060165
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769054
|
|
MRS SHILU ARUNABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033687
(Bagadhara)
|
1101003000NRG23280620220051809
|
28/06/2022
|
SHILU VITHTHALBHAI DAMJIBHAI
|
1101003WL003226
|
SHILU VITHTHALBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769055
|
|
SHILU VITHTHALBHAI DAMJIBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033698
(Bagadhara)
|
1101003000NRG23280620220051810
|
28/06/2022
|
MAHETA KESHAVBHAI MAVJIBHAI
|
1101003WL003226
|
MAHETA KESHAVBHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769056
|
|
MAHETA KESHAVBHAI MAVJIBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033699
(Bagadhara)
|
1101003000NRG23280620220051811
|
28/06/2022
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
1101003WL003226
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769057
|
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033704
(Bagadhara)
|
1101003000NRG23280620220051813
|
28/06/2022
|
SHANTABEN JETHABHAI SHILU
|
1101003WL003226
|
SHANTABEN JETHABHAI SHILU
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
19/08/2022
|
|
4024769058
|
|
SHANTABEN JETHABHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|