|
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-01-001-031-001/11033723
(Jaga)
|
1101001000NRG23270620220050949
|
27/06/2022
|
bhimani vallabhbhai karamshibhai
|
1101001WL003196
|
bhimani vallabhbhai karamshibhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900909
|
|
bhimani vallabhbhai karamshibhai
|
()
|
|
2
|
JAMNAGAR
|
GJ-01-001-060-001/1103334827
(Mokhana)
|
1101001000NRG23270620220051037
|
27/06/2022
|
baradiya bijalbhai sukhabhai
|
1101001WL003204
|
baradiya bijalbhai sukhabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900911
|
|
baradiya bijalbhai sukhabhai
|
()
|
|
3
|
JAMNAGAR
|
GJ-01-001-060-001/1103334828
(Mokhana)
|
1101001000NRG23270620220051038
|
27/06/2022
|
baradiya vanrajbhai lakhmanbhai
|
1101001WL003204
|
baradiya vanrajbhai lakhmanbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900905
|
|
baradiya vanrajbhai lakhmanbhai
|
()
|
|
4
|
JAMNAGAR
|
GJ-01-001-060-001/1103334829
(Mokhana)
|
1101001000NRG23270620220051039
|
27/06/2022
|
baradiya dineshbhai jaribhai
|
1101001WL003204
|
baradiya dineshbhai jaribhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900916
|
|
baradiya dineshbhai jaribhai
|
()
|
|
5
|
JAMNAGAR
|
GJ-01-001-060-001/1103334830
(Mokhana)
|
1101001000NRG23270620220051040
|
27/06/2022
|
baradiya devayatbhai sukhabhai
|
1101001WL003204
|
baradiya devayatbhai sukhabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900904
|
|
baradiya devayatbhai sukhabhai
|
()
|
|
6
|
JAMNAGAR
|
GJ-01-001-060-001/1103334831
(Mokhana)
|
1101001000NRG23270620220051041
|
27/06/2022
|
baradiya haribhai panchabhai
|
1101001WL003204
|
baradiya haribhai panchabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900913
|
|
baradiya haribhai panchabhai
|
()
|
|
7
|
JAMNAGAR
|
GJ-01-001-060-001/1103334832
(Mokhana)
|
1101001000NRG23270620220051042
|
27/06/2022
|
jethva dasrathsinh dilubha
|
1101001WL003204
|
jethva dasrathsinh dilubha
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900903
|
|
jethva dasrathsinh dilubha
|
()
|
|
8
|
JAMNAGAR
|
GJ-01-001-060-001/1103334833
(Mokhana)
|
1101001000NRG23270620220051043
|
27/06/2022
|
JETHVA YUVRAJSINH
|
1101001WL003204
|
JETHVA YUVRAJSINH
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900906
|
|
JETHVA YUVRAJSINH
|
()
|
|
9
|
JAMNAGAR
|
GJ-01-001-060-001/1103334834
(Mokhana)
|
1101001000NRG23270620220051044
|
27/06/2022
|
BORICHA BIJALBHAI JESANGBHAI
|
1101001WL003204
|
BORICHA BIJALBHAI JESANGBHAI
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900912
|
|
BORICHA BIJALBHAI JESANGBHAI
|
()
|
|
10
|
JAMNAGAR
|
GJ-01-001-060-001/1103334835
(Mokhana)
|
1101001000NRG23270620220051045
|
27/06/2022
|
baradiya arvindbhai vashrambhai
|
1101001WL003204
|
baradiya arvindbhai vashrambhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900914
|
|
baradiya arvindbhai vashrambhai
|
()
|
|
11
|
JAMNAGAR
|
GJ-01-001-060-001/1103334836
(Mokhana)
|
1101001000NRG23270620220051046
|
27/06/2022
|
baradiya vashrambhai ravabhai
|
1101001WL003204
|
baradiya vashrambhai ravabhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900910
|
|
baradiya vashrambhai ravabhai
|
()
|
|
12
|
JAMNAGAR
|
GJ-01-001-060-001/1103334837
(Mokhana)
|
1101001000NRG23270620220051047
|
27/06/2022
|
jatiya khengarbhai jesangbhai
|
1101001WL003204
|
jatiya khengarbhai jesangbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900915
|
|
jatiya khengarbhai jesangbhai
|
()
|
|
13
|
JAMNAGAR
|
GJ-01-001-076-001/11033495
(Pasaya)
|
1101001000NRG23270620220051169
|
27/06/2022
|
Akbari Pankaj Bhavanbhai
|
1101001WL003207
|
Akbari Pankaj Bhavanbhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900907
|
|
Akbari Pankaj Bhavanbhai
|
()
|
|
14
|
JAMNAGAR
|
GJ-01-001-076-001/11033496
(Pasaya)
|
1101001000NRG23270620220051170
|
27/06/2022
|
Akabari Bhavan Manjibhai
|
1101001WL003207
|
Akabari Bhavan Manjibhai
|
00114
|
GSCB0JMN001
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024900908
|
|
Akabari Bhavan Manjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|