|
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-01-003-023-001/110335639
(Hathijikadba)
|
1101003000NRG23070720220060278
|
07/07/2022
|
VINABA ANIRUTSINH JADEJA
|
1101003WL003796
|
VINABA ANIRUTSINH JADEJA
|
00152
|
HDFC0002262
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4154617009
|
|
VINABA ANIRUTSINH JADEJA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-023-001/110335641
(Hathijikadba)
|
1101003000NRG23070720220060279
|
07/07/2022
|
JAGDISHSINH DHIRUBHA JADEJA
|
1101003WL003796
|
JAGDISHSINH DHIRUBHA JADEJA
|
00152
|
HDFC0002262
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4154617010
|
|
JAGDISHSINH DHIRUBHA JADEJA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-023-001/1103357105
(Hathijikadba)
|
1101003000NRG23070720220060284
|
07/07/2022
|
CHANDU KHAKHABHAI KANTARIYA
|
1101003WL003796
|
CHANDU KHAKHABHAI KANTARIYA
|
00152
|
HDFC0002262
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4154617007
|
|
CHANDU KHAKHABHAI KANTARIYA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-023-001/1103357105
(Hathijikadba)
|
1101003000NRG23070720220060285
|
07/07/2022
|
HANSABEN CHANDUBHAI KANTARIYA
|
1101003WL003796
|
HANSABEN CHANDUBHAI KANTARIYA
|
00152
|
HDFC0002262
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4154617006
|
|
HANSABEN CHANDUBHAI KANTARIYA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-023-001/1103357154
(Hathijikadba)
|
1101003000NRG23070720220060286
|
07/07/2022
|
KISHORSINH DHIRUBHA JADEJA
|
1101003WL003796
|
KISHORSINH DHIRUBHA JADEJA
|
00152
|
HDFC0002262
|
2120
|
2120
|
Processed
|
25/08/2022
|
|
4154617008
|
|
KISHORSINH DHIRUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|