|
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-01-003-006-001/11033702
(Bagadhara)
|
1101003000NRG23280620220051827
|
28/06/2022
|
JAYDEV CHHAGANBHAI MAHETA
|
1101003WL003227
|
JAYDEV CHHAGANBHAI MAHETA
|
00045
|
BARB0JAMJOD
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777791
|
|
JAYDEV CHHAGANBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11018154
(Bagadhara)
|
1101003000NRG23280620220051817
|
28/06/2022
|
LADUBEN DALPAT MEHTA
|
1101003WL003227
|
LADUBEN DALPAT MEHTA
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Rejected
|
19/08/2022
|
|
4024777788
|
No Such Account
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033656
(Bagadhara)
|
1101003000NRG23280620220051818
|
28/06/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL003227
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Rejected
|
19/08/2022
|
|
4024777780
|
No Such Account
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23280620220051819
|
28/06/2022
|
AJUDIYA SHAMJIBHAI HANSRAJBHAI
|
1101003WL003227
|
AJUDIYA SHAMJIBHAI HANSRAJBHAI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777789
|
|
AJUDIYA SHAMJIBHAI HANSRAJBHAI
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23280620220051820
|
28/06/2022
|
AJUDIYA SHARDABEN SHAMJIBHAI
|
1101003WL003227
|
AJUDIYA SHARDABEN SHAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777787
|
|
AJUDIYA SHARDABEN SHAMJIBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033676
(Bagadhara)
|
1101003000NRG23280620220051823
|
28/06/2022
|
AJUDIYA MAGANBHAI NANJIBHAI
|
1101003WL003227
|
AJUDIYA MAGANBHAI NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777790
|
|
AJUDIYA MAGANBHAI NANJIBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033690
(Bagadhara)
|
1101003000NRG23280620220051824
|
28/06/2022
|
DILIP KARSHANBHAI JOSHI
|
1101003WL003227
|
DILIP KARSHANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777778
|
|
DILIP KARSHANBHAI JOSHI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23280620220051826
|
28/06/2022
|
AJABAI BAVANJIBHAI MAHETA
|
1101003WL003227
|
AJABAI BAVANJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777783
|
|
AJABAI BAVANJIBHAI MAHETA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23280620220051825
|
28/06/2022
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
1101003WL003227
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777781
|
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033702
(Bagadhara)
|
1101003000NRG23280620220051828
|
28/06/2022
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
1101003WL003227
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777782
|
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23280620220051830
|
28/06/2022
|
BENABEN RAMJIBH MAHETA AI
|
1101003WL003227
|
BENABEN RAMJIBH MAHETA AI
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777784
|
|
BENABEN RAMJIBH MAHETA AI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23280620220051829
|
28/06/2022
|
RAMJI BAVANJI MAHETA
|
1101003WL003227
|
RAMJI BAVANJI MAHETA
|
00415
|
SBIN0RRSRGB
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777779
|
|
RAMJI BAVANJI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
13
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23280620220051821
|
28/06/2022
|
AJUDIYA NIRAVBHAI SHAMJIBHAI
|
1101003WL003227
|
AJUDIYA NIRAVBHAI SHAMJIBHAI
|
00468
|
UBIN0531499
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777786
|
|
AJUDIYA NIRAVBHAI SHAMJIBHAI
|
()
|
|
14
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23280620220051822
|
28/06/2022
|
AJUDIYA SAGAR SHAMJIBHAI
|
1101003WL003227
|
AJUDIYA SAGAR SHAMJIBHAI
|
00468
|
UBIN0531499
|
2190
|
2190
|
Processed
|
19/08/2022
|
|
4024777785
|
|
AJUDIYA SAGAR SHAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|