|
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-01-003-006-001/11033688
(Bagadhara)
|
1101003000NRG23200420220000790
|
20/04/2022
|
GIRIRAJSINH LERUBHA JADEJA
|
1101003WL000104
|
GIRIRAJSINH LERUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808329
|
|
GIRIRAJSINHLERUBHAJADEJA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033688
(Bagadhara)
|
1101003000NRG23200420220000791
|
20/04/2022
|
PAVANBA GIRIRAJSINH JADEJA
|
1101003WL000104
|
PAVANBA GIRIRAJSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808331
|
|
PAVANBAGIRIRAJSINHJADEJA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-006-001/11033690
(Bagadhara)
|
1101003000NRG23200420220000792
|
20/04/2022
|
DILIP KARSHANBHAI JOSHI
|
1101003WL000104
|
DILIP KARSHANBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808330
|
|
DILIPKARSHANBHAIJOSHI
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-006-001/11033691
(Bagadhara)
|
1101003000NRG23200420220000793
|
20/04/2022
|
KULDIPSINH DHARMEDRASINH JADEJA
|
1101003WL000104
|
KULDIPSINH DHARMEDRASINH JADEJA
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808332
|
|
KULDIPSINHDHARMEDRASINHJADEJA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-006-001/4960283
(Bagadhara)
|
1101003000NRG23200420220000795
|
20/04/2022
|
SHANTABEN KANJI MADHAK
|
1101003WL000104
|
SHANTABEN KANJI MADHAK
|
00415
|
SBIN0RRSRGB
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808328
|
|
SHANTABENKANJIMADHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
6
|
JAMJODHPUR
|
GJ-01-003-006-001/11033648
(Bagadhara)
|
1101003000NRG23200420220000788
|
20/04/2022
|
MEHATA BHAVNABEN MAGANBHAI
|
1101003WL000104
|
MEHATA BHAVNABEN MAGANBHAI
|
00468
|
UBIN0531499
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808333
|
|
MEHATABHAVNABENMAGANBHAI
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-006-001/11033691
(Bagadhara)
|
1101003000NRG23200420220000794
|
20/04/2022
|
RAJDIPSINH DHARMEDRASINHJADEJA
|
1101003WL000104
|
RAJDIPSINH DHARMEDRASINHJADEJA
|
00468
|
UBIN0531499
|
2170
|
2170
|
Processed
|
03/05/2022
|
|
0820808334
|
|
RAJDIPSINHDHARMEDRASINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|