|
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-01-008-030-001/3098
(Khiri)
|
1101008000NRG23211020220074128
|
21/10/2022
|
HARDEVSINH BHUPATSANG JADEJA
|
1101008WL006191
|
HARDEVSINH BHUPATSANG JADEJA
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565082
|
|
HARDEVSINH BHUPATSANG JADEJA
|
()
|
|
2
|
JODIYA
|
GJ-01-008-030-001/3098
(Khiri)
|
1101008000NRG23211020220074127
|
21/10/2022
|
JADEJA AMARJITSINH BHUPATSINH
|
1101008WL006191
|
JADEJA AMARJITSINH BHUPATSINH
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565085
|
|
JADEJA AMARJITSINH BHUPATSINH
|
()
|
|
3
|
JODIYA
|
GJ-01-008-030-001/3099
(Khiri)
|
1101008000NRG23211020220074129
|
21/10/2022
|
jayendrasinh gajubha jadeja
|
1101008WL006191
|
jayendrasinh gajubha jadeja
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565083
|
|
jayendrasinh gajubha jadeja
|
()
|
|
4
|
JODIYA
|
GJ-01-008-030-001/3231
(Khiri)
|
1101008000NRG23211020220074130
|
21/10/2022
|
ANIRUDHSINH VANRAJSINH JADEJA
|
1101008WL006191
|
ANIRUDHSINH VANRAJSINH JADEJA
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565084
|
|
ANIRUDHSINH VANRAJSINH JADEJA
|
()
|
|
5
|
JODIYA
|
GJ-01-008-030-001/3234
(Khiri)
|
1101008000NRG23211020220074131
|
21/10/2022
|
PRADYUMANSINH JADEJA
|
1101008WL006191
|
PRADYUMANSINH JADEJA
|
00045
|
BARB0DBHADI
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
5996565080
|
|
PRADYUMANSINH JADEJA
|
()
|
|
6
|
JODIYA
|
GJ-01-008-030-001/3900
(Khiri)
|
1101008000NRG23211020220074132
|
21/10/2022
|
ARJAN VASHRAM MAKWANA
|
1101008WL006191
|
ARJAN VASHRAM MAKWANA
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565078
|
|
ARJAN VASHRAM MAKWANA
|
()
|
|
7
|
JODIYA
|
GJ-01-008-030-001/7
(Khiri)
|
1101008000NRG23211020220074133
|
21/10/2022
|
VANRAJSINH GAJUBHA JADEJA
|
1101008WL006191
|
VANRAJSINH GAJUBHA JADEJA
|
00045
|
BARB0DBHADI
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565079
|
|
VANRAJSINH GAJUBHA JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-030-001/11034383
(Khiri)
|
1101008000NRG23211020220074126
|
21/10/2022
|
DHAMENDRASINH VIKRAMINH
|
1101008WL006191
|
DHAMENDRASINH VIKRAMINH
|
00168
|
ICIC0002879
|
2629
|
2629
|
Processed
|
29/10/2022
|
|
5996565081
|
|
DHAMENDRASINH VIKRAMINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19837
|
19837
|
|
|
|
|
|
|
|