|
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
|
JAMNAGAR
|
GJ-01-001-095-001/11033222
(Vavberaja)
|
1101001000NRG25090520240003837
|
09/05/2024
|
Rathod Dinesh
|
1101001WL0000453
|
Rathod Dinesh
|
00032
|
UTIB0002283
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973374789
|
|
Rathod Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-031-001/11033514
(Jaga)
|
1101001000NRG25090520240003830
|
09/05/2024
|
Manojbhai
|
1101001WL0000452
|
Manojbhai
|
00415
|
SBIN0003148
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973374791
|
|
MR MANOJ UGA VAGHELA
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-031-001/11033591
(Jaga)
|
1101001000NRG25090520240003831
|
09/05/2024
|
mukeshbhai arjanbhai
|
1101001WL0000452
|
mukeshbhai arjanbhai
|
00415
|
SBIN0003148
|
2760
|
2760
|
Processed
|
11/05/2024
|
|
3973374796
|
|
MISS SHREYA MUKESHBHAI VAGHELA
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25090520240003834
|
09/05/2024
|
pravibhai
|
1101001WL0000452
|
pravibhai
|
00415
|
SBIN0003148
|
3336
|
3336
|
Processed
|
11/05/2024
|
|
3973374794
|
|
MR PRAVIN BHIMABHAI VAGHELA
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-031-001/11033652
(Jaga)
|
1101001000NRG25090520240003833
|
09/05/2024
|
vaghela rameshbhai bhimabhai
|
1101001WL0000452
|
vaghela rameshbhai bhimabhai
|
00415
|
SBIN0003148
|
3336
|
3336
|
Processed
|
11/05/2024
|
|
3973374792
|
|
MR RAMESHBHAI BHIMJIBHAI VAGHELA
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-031-001/11033694
(Jaga)
|
1101001000NRG25090520240003836
|
09/05/2024
|
Vaghela Gangaben Rameshbhai
|
1101001WL0000452
|
Vaghela Gangaben Rameshbhai
|
00415
|
SBIN0003148
|
3360
|
3360
|
Processed
|
11/05/2024
|
|
3973374795
|
|
MRS VAGHELA GANGABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-031-001/11033645
(Jaga)
|
1101001000NRG25090520240003832
|
09/05/2024
|
BHABUBEN ASHOK VAGHELA
|
1101001WL0000452
|
BHABUBEN ASHOK VAGHELA
|
00415
|
SBIN0RRSRGB
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973374790
|
|
BHABUBEN ASHOK VAGHELA
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-031-001/11033683
(Jaga)
|
1101001000NRG25090520240003835
|
09/05/2024
|
Zapda Karsan
|
1101001WL0000452
|
Zapda Karsan
|
00415
|
SBIN0RRSRGB
|
103
|
103
|
Processed
|
11/05/2024
|
|
3973374793
|
|
Zapda Karsan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20355
|
20355
|
|
|
|
|
|
|
|