|
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
|
JASDAN
|
GJ-02-013-056-001/1-A
(KOTHI)
|
1102013000NRG23170620220019053
|
18/06/2022
|
BAVALIYA JAGDISHBHAI BHANUBHAI
|
1102013WL001506
|
BAVALIYA JAGDISHBHAI BHANUBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834498
|
|
BAVALIYA JAGDISHBHAI BHANUBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-056-001/1-A
(KOTHI)
|
1102013000NRG23170620220019052
|
18/06/2022
|
BAVALIYA MADHUBEN JAGDISHBHAI
|
1102013WL001506
|
BAVALIYA MADHUBEN JAGDISHBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834497
|
|
BAVALIYA MADHUBEN JAGDISHBHAI
|
()
|
|
3
|
JASDAN
|
GJ-02-013-056-001/1-A
(KOTHI)
|
1102013000NRG23170620220019054
|
18/06/2022
|
BAVALIYA SAPNABEN JAGDISHBHAI
|
1102013WL001506
|
BAVALIYA SAPNABEN JAGDISHBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834499
|
|
BAVALIYA SAPNABEN JAGDISHBHAI
|
()
|
|
4
|
JASDAN
|
GJ-02-013-056-001/10
(KOTHI)
|
1102013000NRG23170620220019056
|
18/06/2022
|
BAVALIYA JASUBEN NILESHBHAI
|
1102013WL001506
|
BAVALIYA JASUBEN NILESHBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834503
|
|
BAVALIYA JASUBEN NILESHBHAI
|
()
|
|
5
|
JASDAN
|
GJ-02-013-056-001/10
(KOTHI)
|
1102013000NRG23170620220019055
|
18/06/2022
|
BAVALIYA NILESBHABHAI VINUBHAI
|
1102013WL001506
|
BAVALIYA NILESBHABHAI VINUBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834502
|
|
BAVALIYA NILESBHABHAI VINUBHAI
|
()
|
|
6
|
JASDAN
|
GJ-02-013-056-001/100
(KOTHI)
|
1102013000NRG23170620220019057
|
18/06/2022
|
BAVALIYA REKHABEN BHARATBHAI
|
1102013WL001506
|
BAVALIYA REKHABEN BHARATBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834501
|
|
BAVALIYA REKHABEN BHARATBHAI
|
()
|
|
7
|
JASDAN
|
GJ-02-013-056-001/1001
(KOTHI)
|
1102013000NRG23170620220019058
|
18/06/2022
|
BAVALIYA PRABHATBHAI MANUBHAI
|
1102013WL001506
|
BAVALIYA PRABHATBHAI MANUBHAI
|
00045
|
BARB0JASDAN
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834500
|
|
BAVALIYA PRABHATBHAI MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
8
|
JASDAN
|
GJ-02-013-056-001/1002
(KOTHI)
|
1102013000NRG23170620220019059
|
18/06/2022
|
BAVALIYA JITESHBHAI MANUBHAI
|
1102013WL001506
|
BAVALIYA JITESHBHAI MANUBHAI
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024834504
|
|
MR JEETESH MANUBHAI BAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30592
|
30592
|
|
|
|
|
|
|
|