|
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-01-003-020-001/11033733
(Gholda)
|
1101003000NRG23060720220059610
|
06/07/2022
|
JETIBEN JINABHAI SHIR
|
1101003WL003742
|
JETIBEN JINABHAI SHIR
|
00045
|
BARB0JAMJOD
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149207316
|
|
JETIBEN JINABHAI SHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033677
(Gholda)
|
1101003000NRG23060720220059608
|
06/07/2022
|
RAMBHIBEN DHANABHAI PIPAROTAR
|
1101003WL003742
|
RAMBHIBEN DHANABHAI PIPAROTAR
|
00415
|
SBIN0060213
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149207315
|
|
MRS PIPAROTAR RAMBHIBEN
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033733
(Gholda)
|
1101003000NRG23060720220059609
|
06/07/2022
|
JINA PALABHAI SHIR
|
1101003WL003742
|
JINA PALABHAI SHIR
|
00415
|
SBIN0060213
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149207314
|
|
MR JINABHAI PALABHAI SHIR
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/111033897
(Ishwariya)
|
1101003000NRG23060720220059613
|
06/07/2022
|
BHOJA RAJSHIBHAI BADIYAVADRA
|
1101003WL003742
|
BHOJA RAJSHIBHAI BADIYAVADRA
|
00415
|
SBIN0060213
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149207309
|
|
MR BADIYAVADARA BHOJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-020-001/11033658
(Gholda)
|
1101003000NRG23060720220059605
|
06/07/2022
|
JENTIBHAI VAJASHIBHAI PIPAROTAR
|
1101003WL003742
|
JENTIBHAI VAJASHIBHAI PIPAROTAR
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4149207311
|
|
JENTIBHAI VAJASHIBHAI PIPAROTAR
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033751
(Ishwariya)
|
1101003000NRG23060720220059612
|
06/07/2022
|
HAMIRBHAI BHIKHABHAI BADIYAVADRA
|
1101003WL003742
|
HAMIRBHAI BHIKHABHAI BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149207313
|
|
HAMIRBHAI BHIKHABHAI BADIYAVADRA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033898
(Ishwariya)
|
1101003000NRG23060720220059614
|
06/07/2022
|
NARAN BHOJABHAI BADIAVDRA
|
1101003WL003742
|
NARAN BHOJABHAI BADIAVDRA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149207312
|
|
NARAN BHOJABHAI BADIAVDRA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033899
(Ishwariya)
|
1101003000NRG23060720220059615
|
06/07/2022
|
BHIKHABHAI HEBHABHAI BADIAVDRA
|
1101003WL003742
|
BHIKHABHAI HEBHABHAI BADIAVDRA
|
00415
|
SBIN0RRSRGB
|
2030
|
2030
|
Processed
|
25/08/2022
|
|
4149207310
|
|
BHIKHABHAI HEBHABHAI BADIAVDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|