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-01-003-030-001/11033664 (Kalayanpur Shogthi(Juth))
|
1101003000NRG23291220220082406
|
29/12/2022
|
ANKITABEN JAYDIPBHAI VADODARIYA
|
1101003WL007775
|
ANKITABEN JAYDIPBHAI VADODARIYA
|
00415
|
SBIN0060091
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564419582
|
|
MRS ANKITABEN JAYDIPBHAI VADODARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-030-001/11033664 (Kalayanpur Shogthi(Juth))
|
1101003000NRG23291220220082405
|
29/12/2022
|
JADEEP BHAGVANJIBHAI VADODARIYA
|
1101003WL007775
|
JADEEP BHAGVANJIBHAI VADODARIYA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564419583
|
|
JADEEP BHAGVANJIBHAI VADODARIYA
|
()
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337743 (Shethvadala)
|
1101003000NRG23291220220082411
|
29/12/2022
|
ISHAKBHAI ALARAKHABHAI UDHEJA
|
1101003WL007775
|
ISHAKBHAI ALARAKHABHAI UDHEJA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564419584
|
|
ISHAKBHAI ALARAKHABHAI UDHEJA
|
()
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337743 (Shethvadala)
|
1101003000NRG23291220220082412
|
29/12/2022
|
ROSHANBEN ISHAKBHAI UDHEJA
|
1101003WL007775
|
ROSHANBEN ISHAKBHAI UDHEJA
|
00415
|
SBIN0RRSRGB
|
1290
|
1290
|
Processed
|
02/01/2023
|
|
7564419585
|
|
ROSHANBEN ISHAKBHAI UDHEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|