|
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-01-003-023-001/110335638
(Hathijikadba)
|
1101003000NRG23070720220060277
|
07/07/2022
|
JOSHNABA NARENDRASINH JADEJA
|
1101003WL003796
|
JOSHNABA NARENDRASINH JADEJA
|
00152
|
HDFC0002262
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4149401164
|
|
JOSHNABA NARENDRASINH JADEJA
|
HDFC BANK LTD(607152)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-023-001/110335638
(Hathijikadba)
|
1101003000NRG23070720220060276
|
07/07/2022
|
NARENDRASINH DILUBHA JADEJA
|
1101003WL003796
|
NARENDRASINH DILUBHA JADEJA
|
00152
|
HDFC0002262
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4149401163
|
|
NARENDRASINH DILUBHA JADEJA
|
HDFC BANK LTD(607152)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-023-001/110335692
(Hathijikadba)
|
1101003000NRG23070720220060281
|
07/07/2022
|
HAJABHAI NATHUBHAI KANTARIYA
|
1101003WL003796
|
HAJABHAI NATHUBHAI KANTARIYA
|
00152
|
HDFC0002262
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149401165
|
|
HAJABHAI NATHUBHAI KANTARIYA
|
HDFC BANK LTD(607152)
|
|
4
|
JAMJODHPUR
|
GJ-01-003-023-001/110335692
(Hathijikadba)
|
1101003000NRG23070720220060282
|
07/07/2022
|
JAYSHREEBEN RASHIKBHAI KANTARIYA
|
1101003WL003796
|
JAYSHREEBEN RASHIKBHAI KANTARIYA
|
00152
|
HDFC0002262
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149401167
|
|
JAYASHREEBEN RASHIKBHAI KANTARIYA
|
HDFC BANK LTD(607152)
|
|
5
|
JAMJODHPUR
|
GJ-01-003-023-001/110335692
(Hathijikadba)
|
1101003000NRG23070720220060283
|
07/07/2022
|
RASIKBHAI HAJABHAI KANTARIYA
|
1101003WL003796
|
RASIKBHAI HAJABHAI KANTARIYA
|
00152
|
HDFC0002262
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149401166
|
|
RASIKBHAI HAJABHAI KANTARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-023-001/110335662
(Hathijikadba)
|
1101003000NRG23070720220060280
|
07/07/2022
|
MAHENDRASINH DILIPSINH JADEJA
|
1101003WL003796
|
MAHENDRASINH DILIPSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4149401168
|
|
MAHENDRASINH DILIPSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|