|
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)
|
1101003000NRG23180620220042256
|
18/06/2022
|
JAYDEV CHHAGANBHAI MAHETA
|
1101003WL002670
|
JAYDEV CHHAGANBHAI MAHETA
|
00045
|
BARB0JAMJOD
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062090
|
|
JAYDEVCHHAGANBHAIMAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11018154
(Bagadhara)
|
1101003000NRG23180620220042246
|
18/06/2022
|
HARESH
|
1101003WL002670
|
HARESH
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062102
|
|
HARESH
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11018154
(Bagadhara)
|
1101003000NRG23180620220042245
|
18/06/2022
|
LADUBEN DALPAT MEHTA
|
1101003WL002670
|
LADUBEN DALPAT MEHTA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Rejected
|
27/06/2022
|
|
2518062093
|
No Such Account
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033656
(Bagadhara)
|
1101003000NRG23180620220042247
|
18/06/2022
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
1101003WL002670
|
MAHETA PRABHASHANKARBHAI DAYRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Rejected
|
27/06/2022
|
|
2518062101
|
No Such Account
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23180620220042248
|
18/06/2022
|
AJUDIYA SHAMJIBHAI HANSRAJBHAI
|
1101003WL002670
|
AJUDIYA SHAMJIBHAI HANSRAJBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062092
|
|
AJUDIYASHAMJIBHAIHANSRAJBHAI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23180620220042249
|
18/06/2022
|
AJUDIYA SHARDABEN SHAMJIBHAI
|
1101003WL002670
|
AJUDIYA SHARDABEN SHAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062094
|
|
AJUDIYASHARDABENSHAMJIBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033676
(Bagadhara)
|
1101003000NRG23180620220042252
|
18/06/2022
|
AJUDIYA MAGANBHAI NANJIBHAI
|
1101003WL002670
|
AJUDIYA MAGANBHAI NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062091
|
|
AJUDIYAMAGANBHAINANJIBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033690
(Bagadhara)
|
1101003000NRG23180620220042253
|
18/06/2022
|
DILIP KARSHANBHAI JOSHI
|
1101003WL002670
|
DILIP KARSHANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062095
|
|
DILIPKARSHANBHAIJOSHI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23180620220042255
|
18/06/2022
|
AJABAI BAVANJIBHAI MAHETA
|
1101003WL002670
|
AJABAI BAVANJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062097
|
|
AJABAIBAVANJIBHAIMAHETA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033697
(Bagadhara)
|
1101003000NRG23180620220042254
|
18/06/2022
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
1101003WL002670
|
BAVANJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062096
|
|
BAVANJIBHAIMAVJIBHAIMAHETA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/11033702
(Bagadhara)
|
1101003000NRG23180620220042257
|
18/06/2022
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
1101003WL002670
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062099
|
|
SHUKWANTIBENJAYDEVBHAIMAHETA
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23180620220042259
|
18/06/2022
|
BENABEN RAMJIBH MAHETA AI
|
1101003WL002670
|
BENABEN RAMJIBH MAHETA AI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062100
|
|
BENABENRAMJIBHMAHETAAI
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23180620220042258
|
18/06/2022
|
RAMJI BAVANJI MAHETA
|
1101003WL002670
|
RAMJI BAVANJI MAHETA
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062098
|
|
RAMJIBAVANJIMAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
14
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23180620220042250
|
18/06/2022
|
AJUDIYA NIRAVBHAI SHAMJIBHAI
|
1101003WL002670
|
AJUDIYA NIRAVBHAI SHAMJIBHAI
|
00468
|
UBIN0531499
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062104
|
|
AJUDIYANIRAVBHAISHAMJIBHAI
|
()
|
|
15
|
JAMJODHPUR
|
GJ-01-003-006-001/11033660
(Bagadhara)
|
1101003000NRG23180620220042251
|
18/06/2022
|
AJUDIYA SAGAR SHAMJIBHAI
|
1101003WL002670
|
AJUDIYA SAGAR SHAMJIBHAI
|
00468
|
UBIN0531499
|
2060
|
2060
|
Processed
|
27/06/2022
|
|
2518062103
|
|
AJUDIYASAGARSHAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30900
|
30900
|
|
|
|
|
|
|
|