|
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-01-001-096-001/11033331
(Vertiya)
|
1101001000NRG23140920220068076
|
23/09/2022
|
Ravji Naran
|
1101001WL0004934
|
Ravji Naran
|
00045
|
BARB0DHUTAR
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5062840019
|
|
Ravji Naran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
JAMNAGAR
|
GJ-01-001-088-001/11033345
(Suvarda)
|
1101001000NRG23140920220068079
|
23/09/2022
|
Miyatra Hematbhai Narsangbhai
|
1101001WL0004936
|
Miyatra Hematbhai Narsangbhai
|
00045
|
BARB0JAMNAG
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5062840020
|
|
Miyatra Hematbhai Narsangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
JAMNAGAR
|
GJ-01-001-006-001/11033409
(Beraja)
|
1101001000NRG23210920220068939
|
23/09/2022
|
BHAGABHAI MEPABHAI THUNGA
|
1101001WL0005149
|
BHAGABHAI MEPABHAI THUNGA
|
00415
|
SBIN0060340
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840024
|
No Such Account
|
|
|
|
4
|
JAMNAGAR
|
GJ-01-001-062-001/11033415
(Mota Thavariya)
|
1101001000NRG23150920220068091
|
23/09/2022
|
SURESHBHAI PREMJIBHAI JAGANI
|
1101001WL0004943
|
SURESHBHAI PREMJIBHAI JAGANI
|
00415
|
SBIN0060340
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5062840025
|
|
MR SURESHBHAI PREMJIBHAI JAGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
JAMNAGAR
|
GJ-01-001-023-001/11033154
(Fachriya)
|
1101001000NRG23210920220068946
|
23/09/2022
|
rameshbhai pragjibhai surani
|
1101001WL0005151
|
rameshbhai pragjibhai surani
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840026
|
No Such Account
|
|
|
|
6
|
JAMNAGAR
|
GJ-01-001-023-001/11033154
(Fachriya)
|
1101001000NRG23210920220068947
|
23/09/2022
|
rameshbhai pragjibhai surani
|
1101001WL0005151
|
rameshbhai pragjibhai surani
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Rejected
|
29/09/2022
|
|
5062840027
|
No Such Account
|
|
|
|
7
|
JAMNAGAR
|
GJ-01-001-023-001/11033154
(Fachriya)
|
1101001000NRG23140920220068070
|
23/09/2022
|
rameshbhai pragjibhai surani
|
1101001WL0004931
|
rameshbhai pragjibhai surani
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840028
|
Account Holder Expired
|
|
|
|
8
|
JAMNAGAR
|
GJ-01-001-023-001/11033208
(Fachriya)
|
1101001000NRG23140920220068071
|
23/09/2022
|
Sabhaya ramesh Kesha
|
1101001WL0004931
|
Sabhaya ramesh Kesha
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840029
|
Account Holder Expired
|
|
|
|
9
|
JAMNAGAR
|
GJ-01-001-023-001/11033208
(Fachriya)
|
1101001000NRG23210920220068948
|
23/09/2022
|
Sabhaya ramesh Kesha
|
1101001WL0005151
|
Sabhaya ramesh Kesha
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840030
|
No Such Account
|
|
|
|
10
|
JAMNAGAR
|
GJ-01-001-023-001/11033208
(Fachriya)
|
1101001000NRG23210920220068949
|
23/09/2022
|
Sabhaya ramesh Kesha
|
1101001WL0005151
|
Sabhaya ramesh Kesha
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840031
|
No Such Account
|
|
|
|
11
|
JAMNAGAR
|
GJ-01-001-080-001/110332016
(Sachana)
|
1101001000NRG23140920220068082
|
23/09/2022
|
Lakha Akbar Ganibhai
|
1101001WL0004937
|
Lakha Akbar Ganibhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
29/09/2022
|
|
5062840032
|
|
Lakha Akbar Ganibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
12
|
JAMNAGAR
|
GJ-01-001-018-001/110333610
(Dhulashiya)
|
1101001000NRG23210920220068941
|
23/09/2022
|
Vekariya sarikaben
|
1101001WL0005150
|
Vekariya sarikaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840021
|
No Such Account
|
|
|
|
13
|
JAMNAGAR
|
GJ-01-001-018-001/110333610
(Dhulashiya)
|
1101001000NRG23210920220068942
|
23/09/2022
|
Vekariya sarikaben
|
1101001WL0005150
|
Vekariya sarikaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840022
|
No Such Account
|
|
|
|
14
|
JAMNAGAR
|
GJ-01-001-018-001/110333610
(Dhulashiya)
|
1101001000NRG23210920220068943
|
23/09/2022
|
Vekariya sarikaben
|
1101001WL0005150
|
Vekariya sarikaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Rejected
|
29/09/2022
|
|
5062840023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50668
|
50668
|
|
|
|
|
|
|
|