|
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-01-003-053-001/1410337627
(Shethvadala)
|
1101003000NRG23230520220016799
|
23/05/2022
|
AMIT GOHEL
|
1101003WL001380
|
AMIT GOHEL
|
00045
|
BARB0SSIJAM
|
2080
|
2080
|
Processed
|
27/05/2022
|
|
1588162976
|
|
AMITGOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/11033696
(Shethvadala)
|
1101003000NRG23230520220016791
|
23/05/2022
|
DINESH HARISHANKAR DAVE
|
1101003WL001380
|
DINESH HARISHANKAR DAVE
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162983
|
|
DINESHHARISHANKARDAVE
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/11033696
(Shethvadala)
|
1101003000NRG23230520220016792
|
23/05/2022
|
SARALABEN DINESHBHAI DAVE
|
1101003WL001380
|
SARALABEN DINESHBHAI DAVE
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162988
|
|
SARALABENDINESHBHAIDAVE
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-053-001/141033720
(Shethvadala)
|
1101003000NRG23230520220016794
|
23/05/2022
|
MITA MAYUR DADHANIYA
|
1101003WL001380
|
MITA MAYUR DADHANIYA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162979
|
|
MITAMAYURDADHANIYA
|
()
|
|
5
|
JAMJODHPUR
|
GJ-01-003-053-001/141033721
(Shethvadala)
|
1101003000NRG23230520220016796
|
23/05/2022
|
ARCHANABEN PARESHBHAI DADHANIA
|
1101003WL001380
|
ARCHANABEN PARESHBHAI DADHANIA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162982
|
|
ARCHANABENPARESHBHAIDADHANIA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-053-001/141033721
(Shethvadala)
|
1101003000NRG23230520220016795
|
23/05/2022
|
PARESH VALLABHBHAI DADHANIYA
|
1101003WL001380
|
PARESH VALLABHBHAI DADHANIYA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162978
|
|
PARESHVALLABHBHAIDADHANIYA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337627
(Shethvadala)
|
1101003000NRG23230520220016797
|
23/05/2022
|
GOHIL ASHOKBHAI GOVINDBHAI
|
1101003WL001380
|
GOHIL ASHOKBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162984
|
|
GOHILASHOKBHAIGOVINDBHAI
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337627
(Shethvadala)
|
1101003000NRG23230520220016798
|
23/05/2022
|
NAYNABEN ASHOKBHAI GOHIL
|
1101003WL001380
|
NAYNABEN ASHOKBHAI GOHIL
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162985
|
|
NAYNABENASHOKBHAIGOHIL
|
()
|
|
9
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337658
(Shethvadala)
|
1101003000NRG23230520220016800
|
23/05/2022
|
LALJI HIRJIBHAI LALKIA
|
1101003WL001380
|
LALJI HIRJIBHAI LALKIA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162977
|
|
LALJIHIRJIBHAILALKIA
|
()
|
|
10
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337659
(Shethvadala)
|
1101003000NRG23230520220016801
|
23/05/2022
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
1101003WL001380
|
BHAVINBHAI LALJIBHAI LALAKIYA
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162986
|
|
BHAVINBHAILALJIBHAILALAKIYA
|
()
|
|
11
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337696
(Shethvadala)
|
1101003000NRG23230520220016803
|
23/05/2022
|
RAHULKUMAR YOGESHBHAI JOSHI
|
1101003WL001380
|
RAHULKUMAR YOGESHBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162981
|
|
RAHULKUMARYOGESHBHAIJOSHI
|
()
|
|
12
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337696
(Shethvadala)
|
1101003000NRG23230520220016804
|
23/05/2022
|
VISHAL YOGESHBHAI JOSHI
|
1101003WL001380
|
VISHAL YOGESHBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162987
|
|
VISHALYOGESHBHAIJOSHI
|
()
|
|
13
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337696
(Shethvadala)
|
1101003000NRG23230520220016802
|
23/05/2022
|
YOGESHBHAI PARSHOTAMBHAI JOSHI
|
1101003WL001380
|
YOGESHBHAI PARSHOTAMBHAI JOSHI
|
00415
|
SBIN0RRSRGB
|
2080
|
2080
|
Processed
|
26/05/2022
|
|
1588162980
|
|
YOGESHBHAIPARSHOTAMBHAIJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|