|
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
|
JODIYA
|
GJ-01-008-043-001/1070
(Pithad)
|
1101008000NRG23140920220067847
|
14/09/2022
|
jadeja saktisinh vasrubha
|
1101008WL004911
|
jadeja saktisinh vasrubha
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450176
|
|
jadeja saktisinh vasrubha
|
()
|
|
2
|
JODIYA
|
GJ-01-008-043-001/11715
(Pithad)
|
1101008000NRG23140920220067859
|
14/09/2022
|
MENDAPARA SANTILAL RUGNATH
|
1101008WL004911
|
MENDAPARA SANTILAL RUGNATH
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450178
|
|
MENDAPARA SANTILAL RUGNATH
|
()
|
|
3
|
JODIYA
|
GJ-01-008-043-001/13161
(Pithad)
|
1101008000NRG23140920220067873
|
14/09/2022
|
BARBASIYA MANSUKH NARUBHAI
|
1101008WL004911
|
BARBASIYA MANSUKH NARUBHAI
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450175
|
|
BARBASIYA MANSUKH NARUBHAI
|
()
|
|
4
|
JODIYA
|
GJ-01-008-043-001/2960
(Pithad)
|
1101008000NRG23140920220067876
|
14/09/2022
|
JADEJA DILUBHA BECHUBHA
|
1101008WL004911
|
JADEJA DILUBHA BECHUBHA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450179
|
|
JADEJA DILUBHA BECHUBHA
|
()
|
|
5
|
JODIYA
|
GJ-01-008-043-001/2979
(Pithad)
|
1101008000NRG23140920220067881
|
14/09/2022
|
JADEJA RAMESHSINH SABALSINH
|
1101008WL004911
|
JADEJA RAMESHSINH SABALSINH
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450172
|
|
JADEJA RAMESHSINH SABALSINH
|
()
|
|
6
|
JODIYA
|
GJ-01-008-043-001/2981
(Pithad)
|
1101008000NRG23140920220067882
|
14/09/2022
|
JADEJA GAJENDRASINH DADUBHA
|
1101008WL004911
|
JADEJA GAJENDRASINH DADUBHA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450173
|
|
JADEJA GAJENDRASINH DADUBHA
|
()
|
|
7
|
JODIYA
|
GJ-01-008-043-001/2981
(Pithad)
|
1101008000NRG23140920220067883
|
14/09/2022
|
JADEJA RAJENDRASINH DADUBHA
|
1101008WL004911
|
JADEJA RAJENDRASINH DADUBHA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450174
|
|
JADEJA RAJENDRASINH DADUBHA
|
()
|
|
8
|
JODIYA
|
GJ-01-008-043-001/9271-A
(Pithad)
|
1101008000NRG23140920220067904
|
14/09/2022
|
HARENDRASINH SHAKTISINH JADEJA
|
1101008WL004911
|
HARENDRASINH SHAKTISINH JADEJA
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450180
|
|
HARENDRASINH SHAKTISINH JADEJA
|
()
|
|
9
|
JODIYA
|
GJ-01-008-043-001/9277
(Pithad)
|
1101008000NRG23140920220067905
|
14/09/2022
|
jadeja gajendra nodhubha
|
1101008WL004911
|
jadeja gajendra nodhubha
|
00114
|
GSCB0JMN001
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4805450177
|
|
jadeja gajendra nodhubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|