|
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-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23260620220049985
|
26/06/2022
|
GAGIYA NAYNABEN SOMA
|
1101003WL003163
|
GAGIYA NAYNABEN SOMA
|
00045
|
BARB0PATELC
|
1090
|
1090
|
Processed
|
25/08/2022
|
|
4149287097
|
|
GAGIYA NAYNABEN SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23260620220049983
|
26/06/2022
|
SOMA KANA GAGIYA
|
1101003WL003163
|
SOMA KANA GAGIYA
|
00415
|
SBIN0060213
|
1090
|
1090
|
Processed
|
25/08/2022
|
|
4149287100
|
|
MR SOMABHAI KANABHAI GAGIYA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23260620220049987
|
26/06/2022
|
ALABHAI PUNJABHAI SAGTHIYA
|
1101003WL003163
|
ALABHAI PUNJABHAI SAGTHIYA
|
00415
|
SBIN0060213
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149287098
|
|
MR ALABHAI PUNJABHAI SAGATHIYA
|
()
|
|
4
|
JAMJODHPUR
|
GJ-01-003-024-001/39044
(Ishwariya)
|
1101003000NRG23260620220049988
|
26/06/2022
|
SAGTHIYA HANSABEN
|
1101003WL003163
|
SAGTHIYA HANSABEN
|
00415
|
SBIN0060213
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149287099
|
|
MRS SAGATHIYA HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
5
|
JAMJODHPUR
|
GJ-01-003-024-001/111033754
(Ishwariya)
|
1101003000NRG23260620220049980
|
26/06/2022
|
VEJIBEN NARANBHAI GAGIYA
|
1101003WL003163
|
VEJIBEN NARANBHAI GAGIYA
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
25/08/2022
|
|
4149287104
|
|
VEJIBEN NARANBHAI GAGIYA
|
()
|
|
6
|
JAMJODHPUR
|
GJ-01-003-024-001/111033868
(Ishwariya)
|
1101003000NRG23260620220049982
|
26/06/2022
|
NILESH LAKHAMNBHAI BADIYAVDRA
|
1101003WL003163
|
NILESH LAKHAMNBHAI BADIYAVDRA
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149287102
|
|
NILESH LAKHAMNBHAI BADIYAVDRA
|
()
|
|
7
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23260620220049984
|
26/06/2022
|
AJIBEN SOMA GAGIYA
|
1101003WL003163
|
AJIBEN SOMA GAGIYA
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
25/08/2022
|
|
4149287103
|
|
AJIBEN SOMA GAGIYA
|
()
|
|
8
|
JAMJODHPUR
|
GJ-01-003-024-001/111033869
(Ishwariya)
|
1101003000NRG23260620220049986
|
26/06/2022
|
KAVIBEN SOMA GAGIYA
|
1101003WL003163
|
KAVIBEN SOMA GAGIYA
|
00415
|
SBIN0RRSRGB
|
1090
|
1090
|
Processed
|
25/08/2022
|
|
4149287101
|
|
KAVIBEN SOMA GAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9410
|
9410
|
|
|
|
|
|
|
|