|
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)
|
1101003000NRG23280620220052236
|
28/06/2022
|
BARIYA VEJIBEN
|
1101003WL003269
|
BARIYA VEJIBEN
|
00045
|
BARB0JAMJOD
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4027885405
|
|
BARIYA VEJIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033621
(Vanana)
|
1101003000NRG23280620220052227
|
28/06/2022
|
DADUBHAI VASARA
|
1101003WL003269
|
DADUBHAI VASARA
|
00089
|
CBIN0280581
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4027885407
|
|
DADUBHAI VASARA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033709
(Vanana)
|
1101003000NRG23280620220052230
|
28/06/2022
|
GAGIYA ANJUBEN SOMAT
|
1101003WL003269
|
GAGIYA ANJUBEN SOMAT
|
00089
|
CBIN0280581
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4027885416
|
|
GAGIYA ANJUBEN SOMAT
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-059-001/11033719
(Vanana)
|
1101003000NRG23280620220052232
|
28/06/2022
|
KARMUR MOTIBEN JAGADISHBHAI
|
1101003WL003269
|
KARMUR MOTIBEN JAGADISHBHAI
|
00089
|
CBIN0280581
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4027885411
|
|
KARMUR MOTIBEN JAGADISHBHAI
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-059-001/11033720
(Vanana)
|
1101003000NRG23280620220052233
|
28/06/2022
|
ARJANBHAI KARMUR
|
1101003WL003269
|
ARJANBHAI KARMUR
|
00089
|
CBIN0280581
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4027885409
|
|
ARJANBHAI KARMUR
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-059-001/11033720
(Vanana)
|
1101003000NRG23280620220052234
|
28/06/2022
|
RAMBHIBEN KARMUR
|
1101003WL003269
|
RAMBHIBEN KARMUR
|
00089
|
CBIN0280581
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4027885408
|
|
RAMBHIBEN KARMUR
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-059-001/11033751
(Vanana)
|
1101003000NRG23280620220052235
|
28/06/2022
|
BARIYA NARANBHAI DEVASHIBHAI
|
1101003WL003269
|
BARIYA NARANBHAI DEVASHIBHAI
|
00089
|
CBIN0280581
|
2150
|
2150
|
Processed
|
19/08/2022
|
|
4027885413
|
|
BARIYA NARANBHAI DEVASHIBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23280620220052237
|
28/06/2022
|
ARJAN NATHA DANGAR
|
1101003WL003269
|
ARJAN NATHA DANGAR
|
00089
|
CBIN0280581
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885406
|
|
ARJAN NATHA DANGAR
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23280620220052238
|
28/06/2022
|
NANDUBEN ARJAN DANGAR
|
1101003WL003269
|
NANDUBEN ARJAN DANGAR
|
00089
|
CBIN0280581
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885410
|
|
NANDUBEN ARJAN DANGAR
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-059-001/11033767
(Vanana)
|
1101003000NRG23280620220052240
|
28/06/2022
|
ALARAKHA KASAM KATIAR
|
1101003WL003269
|
ALARAKHA KASAM KATIAR
|
00089
|
CBIN0280581
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885415
|
|
ALARAKHA KASAM KATIAR
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-059-001/11033768
(Vanana)
|
1101003000NRG23280620220052242
|
28/06/2022
|
HIRIBEN NARANBHAI BARIYA
|
1101003WL003269
|
HIRIBEN NARANBHAI BARIYA
|
00089
|
CBIN0280581
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885417
|
|
HIRIBEN NARANBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
12
|
JAMJODHPUR
|
GJ-01-003-059-001/11033755
(Vanana)
|
1101003000NRG23280620220052239
|
28/06/2022
|
SHOBHNABEN ARJANBHAI DANGAR
|
1101003WL003269
|
SHOBHNABEN ARJANBHAI DANGAR
|
00415
|
SBIN0060091
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885412
|
|
MISS SHOBHANABEN ARJANBHAI DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-059-001/11033768
(Vanana)
|
1101003000NRG23280620220052241
|
28/06/2022
|
NARANBHAI NATHUBHAI BARIYA
|
1101003WL003269
|
NARANBHAI NATHUBHAI BARIYA
|
00415
|
SBIN0060213
|
2220
|
2220
|
Processed
|
19/08/2022
|
|
4027885418
|
|
MR NARAN NATHUBHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-059-001/11033709
(Vanana)
|
1101003000NRG23280620220052229
|
28/06/2022
|
GAGIYA SOMAT ABHA
|
1101003WL003269
|
GAGIYA SOMAT ABHA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Rejected
|
19/08/2022
|
|
4027885414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|