|
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
|
JAMJODHPUR
|
GJ-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23030620220024702
|
03/06/2022
|
ANJALI JAYESHBHAI SHILU
|
1101003WL001775
|
ANJALI JAYESHBHAI SHILU
|
00415
|
SBIN0060074
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904121
|
|
MISS ANJALI JAYESHBHAI SHILU
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23030620220024700
|
03/06/2022
|
JAYESHBHAI SHILU
|
1101003WL001775
|
JAYESHBHAI SHILU
|
00415
|
SBIN0060074
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904120
|
|
MR JAYESHBHAI JETHABHAI SHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033699
(Bagadhara)
|
1101003000NRG23030620220024698
|
03/06/2022
|
UMESH KHIMJIBHAI MAHETA
|
1101003WL001775
|
UMESH KHIMJIBHAI MAHETA
|
00415
|
SBIN0060076
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904122
|
|
MR UMESH KHIMJIBHAI MAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033705
(Bagadhara)
|
1101003000NRG23030620220024701
|
03/06/2022
|
ARUNABEN JAYESHBHAI
|
1101003WL001775
|
ARUNABEN JAYESHBHAI
|
00415
|
SBIN0060165
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904123
|
|
MRS SHILU ARUNABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/4960157
(Bagadhara)
|
1101003000NRG23030620220024705
|
03/06/2022
|
HARDIK KALYANJIBHAI SHILU
|
1101003WL001775
|
HARDIK KALYANJIBHAI SHILU
|
00415
|
SBIN0060213
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904124
|
|
MR SHILU HARDIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033687
(Bagadhara)
|
1101003000NRG23030620220024694
|
03/06/2022
|
VITHTHAL DAMJI SHILU
|
1101003WL001775
|
VITHTHAL DAMJI SHILU
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904125
|
|
VITHTHALDAMJISHILU
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033698
(Bagadhara)
|
1101003000NRG23030620220024695
|
03/06/2022
|
KESHAV MAVJI MAHETA
|
1101003WL001775
|
KESHAV MAVJI MAHETA
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904126
|
|
KESHAVMAVJIMAHETA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033698
(Bagadhara)
|
1101003000NRG23030620220024696
|
03/06/2022
|
MANSUKHBHAI KESHAVBHAI MAHETA
|
1101003WL001775
|
MANSUKHBHAI KESHAVBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904128
|
|
MANSUKHBHAIKESHAVBHAIMAHETA
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033699
(Bagadhara)
|
1101003000NRG23030620220024697
|
03/06/2022
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
1101003WL001775
|
KHIMJIBHAI MAVJIBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904130
|
|
KHIMJIBHAIMAVJIBHAIMAHETA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033704
(Bagadhara)
|
1101003000NRG23030620220024699
|
03/06/2022
|
SHANTABEN JETHABHAI SHILU
|
1101003WL001775
|
SHANTABEN JETHABHAI SHILU
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904131
|
|
SHANTABENJETHABHAISHILU
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/4960157
(Bagadhara)
|
1101003000NRG23030620220024704
|
03/06/2022
|
GAURIDEN KALYANBHAI SHILU
|
1101003WL001775
|
GAURIDEN KALYANBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904129
|
|
GAURIDENKALYANBHAISHILU
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-006-001/4960157
(Bagadhara)
|
1101003000NRG23030620220024703
|
03/06/2022
|
KALYANJIBHAI GOPALBHAI SHILU
|
1101003WL001775
|
KALYANJIBHAI GOPALBHAI SHILU
|
00415
|
SBIN0RRSRGB
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2123904127
|
|
KALYANJIBHAIGOPALBHAISHILU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|