|
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-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23060720220059690
|
06/07/2022
|
SOMA KANA GAGIYA
|
1101003WL003756
|
SOMA KANA GAGIYA
|
00415
|
SBIN0060213
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149231511
|
|
MR SOMABHAI KANABHAI GAGIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23060720220059697
|
06/07/2022
|
ALABHAI PUNJABHAI SAGTHIYA
|
1101003WL003756
|
ALABHAI PUNJABHAI SAGTHIYA
|
00415
|
SBIN0060213
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149231501
|
|
MR ALABHAI PUNJABHAI SAGATHIYA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23060720220059698
|
06/07/2022
|
SAGTHIYA HANSABEN
|
1101003WL003756
|
SAGTHIYA HANSABEN
|
00415
|
SBIN0060213
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149231502
|
|
MRS SAGATHIYA HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033754
(Ishwariya)
|
1101003000NRG23060720220059687
|
06/07/2022
|
VEJIBEN NARANBHAI GAGIYA
|
1101003WL003756
|
VEJIBEN NARANBHAI GAGIYA
|
00415
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149231505
|
|
VEJIBEN NARANBHAI GAGIYA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033783
(Ishwariya)
|
1101003000NRG23060720220059689
|
06/07/2022
|
RENUKABEN BHIKHA SAGATHIYA
|
1101003WL003756
|
RENUKABEN BHIKHA SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149231508
|
|
RENUKABEN BHIKHA SAGATHIYA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23060720220059691
|
06/07/2022
|
AJIBEN SOMA GAGIYA
|
1101003WL003756
|
AJIBEN SOMA GAGIYA
|
00415
|
SBIN0RRSRGB
|
630
|
630
|
Processed
|
25/08/2022
|
|
4149231506
|
|
AJIBEN SOMA GAGIYA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033914
(Ishwariya)
|
1101003000NRG23060720220059692
|
06/07/2022
|
KESHUBHAI VALABHAI MAKVANA
|
1101003WL003756
|
KESHUBHAI VALABHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149231504
|
|
KESHUBHAI VALABHAI MAKVANA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033914
(Ishwariya)
|
1101003000NRG23060720220059693
|
06/07/2022
|
NITABEN KESHUBHAI MAKVANA
|
1101003WL003756
|
NITABEN KESHUBHAI MAKVANA
|
00415
|
SBIN0RRSRGB
|
1600
|
1600
|
Processed
|
25/08/2022
|
|
4149231503
|
|
NITABEN KESHUBHAI MAKVANA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23060720220059696
|
06/07/2022
|
AKSHAY HIRA SAGATHIYA
|
1101003WL003756
|
AKSHAY HIRA SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149231510
|
|
AKSHAY HIRA SAGATHIYA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23060720220059694
|
06/07/2022
|
HIRA PALABHAI SAGATHIYA
|
1101003WL003756
|
HIRA PALABHAI SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149231509
|
|
HIRA PALABHAI SAGATHIYA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-024-001/39023
(Ishwariya)
|
1101003000NRG23060720220059695
|
06/07/2022
|
LILABEN SAGTHIYA
|
1101003WL003756
|
LILABEN SAGTHIYA
|
00415
|
SBIN0RRSRGB
|
1980
|
1980
|
Processed
|
25/08/2022
|
|
4149231507
|
|
LILABEN SAGTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16210
|
16210
|
|
|
|
|
|
|
|