|
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
|
LALPUR
|
GJ-01-002-037-001/70496
(Memana)
|
1101002000NRG23200520220013257
|
20/05/2022
|
BHAGIRATHSINH RAGHUVIRSINH JADEJA
|
1101002WL001239
|
BHAGIRATHSINH RAGHUVIRSINH JADEJA
|
00045
|
BARB0DABASA
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294911
|
|
BHAGIRATHSINHRAGHUVIRSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-037-001/70497
(Memana)
|
1101002000NRG23200520220013258
|
20/05/2022
|
YASHPALSINH BAHADURSINH JADEJA
|
1101002WL001239
|
YASHPALSINH BAHADURSINH JADEJA
|
00089
|
CBIN0284657
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294912
|
|
YASHPALSINHBAHADURSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-037-001/70436
(Memana)
|
1101002000NRG23200520220013250
|
20/05/2022
|
KISHORSINH BACHUBHA JADEJA
|
1101002WL001239
|
KISHORSINH BACHUBHA JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294916
|
|
MR KISHORSINH BACHUBHA JADEJA
|
()
|
|
4
|
LALPUR
|
GJ-01-002-037-001/70437
(Memana)
|
1101002000NRG23200520220013251
|
20/05/2022
|
DASHRATHSINH AJITSINH JADEJA
|
1101002WL001239
|
DASHRATHSINH AJITSINH JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294915
|
|
MR DASRATHSINH AJITSINH JADEJA
|
()
|
|
5
|
LALPUR
|
GJ-01-002-037-001/70438
(Memana)
|
1101002000NRG23200520220013252
|
20/05/2022
|
DHIRUBHA PATHUBHA JADEJA
|
1101002WL001239
|
DHIRUBHA PATHUBHA JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294914
|
|
MR DHIRUBHA PATHUBHA JADEJA
|
()
|
|
6
|
LALPUR
|
GJ-01-002-037-001/70439
(Memana)
|
1101002000NRG23200520220013253
|
20/05/2022
|
GHANSHYAMSINH MERUBHA JADEJA
|
1101002WL001239
|
GHANSHYAMSINH MERUBHA JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294917
|
|
MR GHANSHYAMSINH MERUBHA JADEJA
|
()
|
|
7
|
LALPUR
|
GJ-01-002-037-001/70440
(Memana)
|
1101002000NRG23200520220013255
|
20/05/2022
|
DIVYARAJSINH GUMANSINH JADEJA
|
1101002WL001239
|
DIVYARAJSINH GUMANSINH JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294918
|
|
MR DIVYARAJSINH GUMANSINH JADEJA
|
()
|
|
8
|
LALPUR
|
GJ-01-002-037-001/70440
(Memana)
|
1101002000NRG23200520220013254
|
20/05/2022
|
SAHDEVSINH GUMANSINH JADEJA
|
1101002WL001239
|
SAHDEVSINH GUMANSINH JADEJA
|
00415
|
SBIN0060098
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294913
|
|
MR SAHDEVSINH GUMANSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
9
|
LALPUR
|
GJ-01-002-037-001/70495
(Memana)
|
1101002000NRG23200520220013256
|
20/05/2022
|
ASHOKSINH MAHOBATSINH JADEJA
|
1101002WL001239
|
ASHOKSINH MAHOBATSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877294919
|
|
ASHOKSINHMAHOBATSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|