|
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-01-003-059-001/11033751
(Vanana)
|
1101003000NRG23070720220060300
|
07/07/2022
|
BARIYA VEJIBEN
|
1101003WL003797
|
BARIYA VEJIBEN
|
00045
|
BARB0JAMJOD
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198721
|
|
BARIYA VEJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033621
(Vanana)
|
1101003000NRG23070720220060291
|
07/07/2022
|
DADUBHAI VASARA
|
1101003WL003797
|
DADUBHAI VASARA
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149198724
|
|
DADUBHAI VASARA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033624
(Vanana)
|
1101003000NRG23070720220060293
|
07/07/2022
|
RAMUBEN KANABHAI
|
1101003WL003797
|
RAMUBEN KANABHAI
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198722
|
|
RAMUBEN KANABHAI
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-059-001/11033683
(Vanana)
|
1101003000NRG23070720220060295
|
07/07/2022
|
SHAMBHIBEN BHIKHABHAI KARMUR
|
1101003WL003797
|
SHAMBHIBEN BHIKHABHAI KARMUR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198731
|
|
SHAMBHIBEN BHIKHABHAI KARMUR
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-059-001/11033719
(Vanana)
|
1101003000NRG23070720220060296
|
07/07/2022
|
KARMUR MOTIBEN JAGADISHBHAI
|
1101003WL003797
|
KARMUR MOTIBEN JAGADISHBHAI
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149198728
|
|
KARMUR MOTIBEN JAGADISHBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-059-001/11033720
(Vanana)
|
1101003000NRG23070720220060297
|
07/07/2022
|
ARJANBHAI KARMUR
|
1101003WL003797
|
ARJANBHAI KARMUR
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149198726
|
|
ARJANBHAI KARMUR
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-059-001/11033720
(Vanana)
|
1101003000NRG23070720220060298
|
07/07/2022
|
RAMBHIBEN KARMUR
|
1101003WL003797
|
RAMBHIBEN KARMUR
|
00089
|
CBIN0280581
|
2200
|
2200
|
Processed
|
25/08/2022
|
|
4149198725
|
|
RAMBHIBEN KARMUR
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-059-001/11033751
(Vanana)
|
1101003000NRG23070720220060299
|
07/07/2022
|
BARIYA NARANBHAI DEVASHIBHAI
|
1101003WL003797
|
BARIYA NARANBHAI DEVASHIBHAI
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149198730
|
|
BARIYA NARANBHAI DEVASHIBHAI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23070720220060301
|
07/07/2022
|
ARJAN NATHA DANGAR
|
1101003WL003797
|
ARJAN NATHA DANGAR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198723
|
|
ARJAN NATHA DANGAR
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23070720220060302
|
07/07/2022
|
NANDUBEN ARJAN DANGAR
|
1101003WL003797
|
NANDUBEN ARJAN DANGAR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198727
|
|
NANDUBEN ARJAN DANGAR
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-059-001/11033757
(Vanana)
|
1101003000NRG23070720220060305
|
07/07/2022
|
RADHUBEN UKABHAI KARMUR
|
1101003WL003797
|
RADHUBEN UKABHAI KARMUR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198733
|
|
RADHUBEN UKABHAI KARMUR
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-059-001/11033757
(Vanana)
|
1101003000NRG23070720220060304
|
07/07/2022
|
UKABHAI SAMATBHAI KARMUR
|
1101003WL003797
|
UKABHAI SAMATBHAI KARMUR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198732
|
|
UKABHAI SAMATBHAI KARMUR
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-059-001/11033767
(Vanana)
|
1101003000NRG23070720220060306
|
07/07/2022
|
ALARAKHA KASAM KATIAR
|
1101003WL003797
|
ALARAKHA KASAM KATIAR
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198729
|
|
ALARAKHA KASAM KATIAR
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-059-001/11033768
(Vanana)
|
1101003000NRG23070720220060308
|
07/07/2022
|
HIRIBEN NARANBHAI BARIYA
|
1101003WL003797
|
HIRIBEN NARANBHAI BARIYA
|
00089
|
CBIN0280581
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198734
|
|
HIRIBEN NARANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
15
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23070720220060303
|
07/07/2022
|
SHOBHNABEN ARJANBHAI DANGAR
|
1101003WL003797
|
SHOBHNABEN ARJANBHAI DANGAR
|
00415
|
SBIN0060091
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198735
|
|
MISS SHOBHANABEN ARJANBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
JAMJODHPUR
|
GJ-01-003-059-001/11033768
(Vanana)
|
1101003000NRG23070720220060307
|
07/07/2022
|
NARANBHAI NATHUBHAI BARIYA
|
1101003WL003797
|
NARANBHAI NATHUBHAI BARIYA
|
00415
|
SBIN0060213
|
2300
|
2300
|
Processed
|
25/08/2022
|
|
4149198736
|
|
MR NARAN NATHUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36380
|
36380
|
|
|
|
|
|
|
|