|
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
|
JASDAN
|
GJ-02-013-009-001/28644
(BALDHOI)
|
1102013000NRG23111020220030484
|
12/10/2022
|
ARVINDBHAI RASHIKBHAI SAKARIYA
|
1102013WL003405
|
ARVINDBHAI RASHIKBHAI SAKARIYA
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304868
|
|
ARVINDBHAI RASHIKBHAI SAKARIYA
|
()
|
|
2
|
JASDAN
|
GJ-02-013-009-001/30604
(BALDHOI)
|
1102013000NRG23111020220030486
|
12/10/2022
|
PUNABEN LAGHUBHAI VAGHELA
|
1102013WL003405
|
PUNABEN LAGHUBHAI VAGHELA
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304870
|
|
PUNABEN LAGHUBHAI VAGHELA
|
()
|
|
3
|
JASDAN
|
GJ-02-013-009-001/30604
(BALDHOI)
|
1102013000NRG23111020220030485
|
12/10/2022
|
VAGHELA PUNABEN LAGHUBHAI
|
1102013WL003405
|
VAGHELA PUNABEN LAGHUBHAI
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304869
|
|
VAGHELA PUNABEN LAGHUBHAI
|
()
|
|
4
|
JASDAN
|
GJ-02-013-009-001/30606
(BALDHOI)
|
1102013000NRG23111020220030487
|
12/10/2022
|
Hanshaben Vihabhai Mithapara
|
1102013WL003405
|
Hanshaben Vihabhai Mithapara
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304875
|
|
Hanshaben Vihabhai Mithapara
|
()
|
|
5
|
JASDAN
|
GJ-02-013-009-001/30733
(BALDHOI)
|
1102013000NRG23111020220030488
|
12/10/2022
|
GULABBEN HARSUKHBHAI SUVAN
|
1102013WL003405
|
GULABBEN HARSUKHBHAI SUVAN
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304872
|
|
GULABBEN HARSUKHBHAI SUVAN
|
()
|
|
6
|
JASDAN
|
GJ-02-013-009-001/356
(BALDHOI)
|
1102013000NRG23111020220030490
|
12/10/2022
|
KALPESHBHAI HAKABHAI VAGHELA
|
1102013WL003405
|
KALPESHBHAI HAKABHAI VAGHELA
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304871
|
|
KALPESHBHAI HAKABHAI VAGHELA
|
()
|
|
7
|
JASDAN
|
GJ-02-013-009-001/59887
(BALDHOI)
|
1102013000NRG23111020220030492
|
12/10/2022
|
SURESHBHAI JESINGBHAI
|
1102013WL003405
|
SURESHBHAI JESINGBHAI
|
00089
|
CBIN0280576
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304867
|
|
SURESHBHAI JESINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
8
|
JASDAN
|
GJ-02-013-009-001/356
(BALDHOI)
|
1102013000NRG23111020220030491
|
12/10/2022
|
KARSHAN HAKABHAI VAGHELA
|
1102013WL003405
|
KARSHAN HAKABHAI VAGHELA
|
00415
|
SBIN0013366
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304873
|
|
MR KARSHAN HAKABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
9
|
JASDAN
|
GJ-02-013-009-001/30740
(BALDHOI)
|
1102013000NRG23111020220030489
|
12/10/2022
|
DIVYA ARAVINDBHAI SUVAN
|
1102013WL003405
|
DIVYA ARAVINDBHAI SUVAN
|
00415
|
SBIN0RRSRGB
|
686
|
686
|
Processed
|
15/10/2022
|
|
5625304874
|
|
DIVYA ARAVINDBHAI SUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6174
|
6174
|
|
|
|
|
|
|
|