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-01-001-080-001/110332025 (Sachana)
|
1101001000NRG23250720220064248
|
25/07/2022
|
Ker Emanaben Ismailbhai
|
1101001WL004178
|
Ker Emanaben Ismailbhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695006
|
|
Ker Emanaben Ismailbhai
|
()
|
2
|
JAMNAGAR
|
GJ-01-001-080-001/110332026 (Sachana)
|
1101001000NRG23250720220064250
|
25/07/2022
|
Bhagad Jubeda Dadu
|
1101001WL004178
|
Bhagad Jubeda Dadu
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695005
|
|
Bhagad Jubeda Dadu
|
()
|
3
|
JAMNAGAR
|
GJ-01-001-080-001/110332054 (Sachana)
|
1101001000NRG23250720220064252
|
25/07/2022
|
KAKKAL ANVARBHAI AYUBBHAI
|
1101001WL004178
|
KAKKAL ANVARBHAI AYUBBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695008
|
|
KAKKAL ANVARBHAI AYUBBHAI
|
()
|
4
|
JAMNAGAR
|
GJ-01-001-080-001/110332068 (Sachana)
|
1101001000NRG23250720220064254
|
25/07/2022
|
GAJIYA HANIF HUSEN
|
1101001WL004178
|
GAJIYA HANIF HUSEN
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695010
|
|
GAJIYA HANIF HUSEN
|
()
|
5
|
JAMNAGAR
|
GJ-01-001-080-001/110332111 (Sachana)
|
1101001000NRG23250720220064256
|
25/07/2022
|
RELIY OSHAMAN JUSAB
|
1101001WL004178
|
RELIY OSHAMAN JUSAB
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695009
|
|
RELIY OSHAMAN JUSAB
|
()
|
6
|
JAMNAGAR
|
GJ-01-001-080-001/110332131 (Sachana)
|
1101001000NRG23250720220064258
|
25/07/2022
|
RADHA SARIFABEN SULEMAN
|
1101001WL004178
|
RADHA SARIFABEN SULEMAN
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4031695007
|
|
RADHA SARIFABEN SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|