|
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-01-003-006-001/11033702
(Bagadhara)
|
1101003000NRG23030620220024716
|
03/06/2022
|
JAYDEV CHHAGANBHAI MAHETA
|
1101003WL001776
|
JAYDEV CHHAGANBHAI MAHETA
|
00045
|
BARB0JAMJOD
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902895
|
|
JAYDEVCHHAGANBHAIMAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033681
(Bagadhara)
|
1101003000NRG23030620220024710
|
03/06/2022
|
CHAGANBHAI SHIVRAMBHAI MAHETA
|
1101003WL001776
|
CHAGANBHAI SHIVRAMBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902899
|
|
CHAGANBHAISHIVRAMBHAIMAHETA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033688
(Bagadhara)
|
1101003000NRG23030620220024711
|
03/06/2022
|
GIRIRAJSINH LERUBHA JADEJA
|
1101003WL001776
|
GIRIRAJSINH LERUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902896
|
|
GIRIRAJSINHLERUBHAJADEJA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033688
(Bagadhara)
|
1101003000NRG23030620220024712
|
03/06/2022
|
PAVANBA GIRIRAJSINH JADEJA
|
1101003WL001776
|
PAVANBA GIRIRAJSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902901
|
|
PAVANBAGIRIRAJSINHJADEJA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/11033690
(Bagadhara)
|
1101003000NRG23030620220024713
|
03/06/2022
|
DILIP KARSHANBHAI JOSHI
|
1101003WL001776
|
DILIP KARSHANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902897
|
|
DILIPKARSHANBHAIJOSHI
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033691
(Bagadhara)
|
1101003000NRG23030620220024714
|
03/06/2022
|
KULDIPSINH DHARMEDRASINH JADEJA
|
1101003WL001776
|
KULDIPSINH DHARMEDRASINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902902
|
|
KULDIPSINHDHARMEDRASINHJADEJA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033702
(Bagadhara)
|
1101003000NRG23030620220024717
|
03/06/2022
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
1101003WL001776
|
SHUKWANTIBEN JAYDEVBHAI MAHETA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902900
|
|
SHUKWANTIBENJAYDEVBHAIMAHETA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23030620220024719
|
03/06/2022
|
BENABEN RAMJIBH MAHETA AI
|
1101003WL001776
|
BENABEN RAMJIBH MAHETA AI
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902903
|
|
BENABENRAMJIBHMAHETAAI
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-006-001/11033703
(Bagadhara)
|
1101003000NRG23030620220024718
|
03/06/2022
|
RAMJI BAVANJI MAHETA
|
1101003WL001776
|
RAMJI BAVANJI MAHETA
|
00415
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902898
|
|
RAMJIBAVANJIMAHETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
10
|
JAMJODHPUR
|
GJ-01-003-006-001/11033648
(Bagadhara)
|
1101003000NRG23030620220024709
|
03/06/2022
|
MEHATA BHAVNABEN MAGANBHAI
|
1101003WL001776
|
MEHATA BHAVNABEN MAGANBHAI
|
00468
|
UBIN0531499
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902904
|
|
MEHATABHAVNABENMAGANBHAI
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-006-001/11033691
(Bagadhara)
|
1101003000NRG23030620220024715
|
03/06/2022
|
RAJDIPSINH DHARMEDRASINHJADEJA
|
1101003WL001776
|
RAJDIPSINH DHARMEDRASINHJADEJA
|
00468
|
UBIN0531499
|
2150
|
2150
|
Processed
|
08/06/2022
|
|
2123902905
|
|
RAJDIPSINHDHARMEDRASINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23650
|
23650
|
|
|
|
|
|
|
|