|
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-01-001-060-001/1103334827
(Mokhana)
|
1101001000NRG23100620220032175
|
11/06/2022
|
baradiya bijalbhai sukhabhai
|
1101001WL002198
|
baradiya bijalbhai sukhabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920326
|
|
baradiyabijalbhaisukhabhai
|
()
|
|
2
|
JAMNAGAR
|
GJ-01-001-060-001/1103334828
(Mokhana)
|
1101001000NRG23100620220032176
|
11/06/2022
|
baradiya vanrajbhai lakhmanbhai
|
1101001WL002198
|
baradiya vanrajbhai lakhmanbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920321
|
|
baradiyavanrajbhailakhmanbhai
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-060-001/1103334829
(Mokhana)
|
1101001000NRG23100620220032177
|
11/06/2022
|
baradiya dineshbhai jaribhai
|
1101001WL002198
|
baradiya dineshbhai jaribhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920331
|
|
baradiyadineshbhaijaribhai
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-060-001/1103334830
(Mokhana)
|
1101001000NRG23100620220032178
|
11/06/2022
|
baradiya devayatbhai sukhabhai
|
1101001WL002198
|
baradiya devayatbhai sukhabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920320
|
|
baradiyadevayatbhaisukhabhai
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-060-001/1103334831
(Mokhana)
|
1101001000NRG23100620220032179
|
11/06/2022
|
baradiya haribhai panchabhai
|
1101001WL002198
|
baradiya haribhai panchabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920328
|
|
baradiyaharibhaipanchabhai
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-060-001/1103334832
(Mokhana)
|
1101001000NRG23100620220032180
|
11/06/2022
|
jethva dasrathsinh dilubha
|
1101001WL002198
|
jethva dasrathsinh dilubha
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920319
|
|
jethvadasrathsinhdilubha
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-060-001/1103334833
(Mokhana)
|
1101001000NRG23100620220032181
|
11/06/2022
|
JETHVA YUVRAJSINH
|
1101001WL002198
|
JETHVA YUVRAJSINH
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920322
|
|
JETHVAYUVRAJSINH
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-060-001/1103334834
(Mokhana)
|
1101001000NRG23100620220032182
|
11/06/2022
|
BORICHA BIJALBHAI JESANGBHAI
|
1101001WL002198
|
BORICHA BIJALBHAI JESANGBHAI
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920327
|
|
BORICHABIJALBHAIJESANGBHAI
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-060-001/1103334835
(Mokhana)
|
1101001000NRG23100620220032183
|
11/06/2022
|
baradiya arvindbhai vashrambhai
|
1101001WL002198
|
baradiya arvindbhai vashrambhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920329
|
|
baradiyaarvindbhaivashrambhai
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-060-001/1103334836
(Mokhana)
|
1101001000NRG23100620220032184
|
11/06/2022
|
baradiya vashrambhai ravabhai
|
1101001WL002198
|
baradiya vashrambhai ravabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920325
|
|
baradiyavashrambhairavabhai
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-060-001/1103334837
(Mokhana)
|
1101001000NRG23100620220032185
|
11/06/2022
|
jatiya khengarbhai jesangbhai
|
1101001WL002198
|
jatiya khengarbhai jesangbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920330
|
|
jatiyakhengarbhaijesangbhai
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-076-001/11033495
(Pasaya)
|
1101001000NRG23110620220033407
|
11/06/2022
|
Akbari Pankaj Bhavanbhai
|
1101001WL002236
|
Akbari Pankaj Bhavanbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920323
|
|
AkbariPankajBhavanbhai
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-076-001/11033496
(Pasaya)
|
1101001000NRG23110620220033408
|
11/06/2022
|
Akabari Bhavan Manjibhai
|
1101001WL002236
|
Akabari Bhavan Manjibhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
18/06/2022
|
|
2361920324
|
|
AkabariBhavanManjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49712
|
49712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|