|
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
|
DHROL
|
GJ-01-009-016-001/2680322054
(Khakhara)
|
1101009000NRG23020620220024457
|
02/06/2022
|
YASHVANTSINH VIRAMDEVSINH JADEJA
|
1101009WL001751
|
YASHVANTSINH VIRAMDEVSINH JADEJA
|
00048
|
BKID0003113
|
1673
|
1673
|
Processed
|
07/06/2022
|
|
2059060217
|
|
YASHVANTSINHVIRAMDEVSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-016-001/1690-A
(Khakhara)
|
1101009000NRG23020620220024450
|
02/06/2022
|
JADEJA HARPALSINH VANRAJSINH
|
1101009WL001751
|
JADEJA HARPALSINH VANRAJSINH
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
07/06/2022
|
|
2059060218
|
|
JADEJAHARPALSINHVANRAJSINH
|
()
|
|
3
|
DHROL
|
GJ-01-009-016-001/2018612-A
(Khakhara)
|
1101009000NRG23020620220024451
|
02/06/2022
|
JADEJA PADHYUMANSINH VANRAJSINH
|
1101009WL001751
|
JADEJA PADHYUMANSINH VANRAJSINH
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
07/06/2022
|
|
2059060219
|
|
JADEJAPADHYUMANSINHVANRAJSINH
|
()
|
|
4
|
DHROL
|
GJ-01-009-016-001/2018613
(Khakhara)
|
1101009000NRG23020620220024452
|
02/06/2022
|
JADEJA KULDIPSINH VANRAJSINH
|
1101009WL001751
|
JADEJA KULDIPSINH VANRAJSINH
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
07/06/2022
|
|
2059060220
|
|
JADEJAKULDIPSINHVANRAJSINH
|
()
|
|
5
|
DHROL
|
GJ-01-009-016-001/2276-A
(Khakhara)
|
1101009000NRG23020620220024455
|
02/06/2022
|
JADEJA KRUPABA VIRAMDEVSINH
|
1101009WL001751
|
JADEJA KRUPABA VIRAMDEVSINH
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
07/06/2022
|
|
2059060224
|
|
JADEJAKRUPABAVIRAMDEVSINH
|
()
|
|
6
|
DHROL
|
GJ-01-009-016-001/2276-A
(Khakhara)
|
1101009000NRG23020620220024453
|
02/06/2022
|
JADEJA VIRAMDEVSINH PUNJUBHA
|
1101009WL001751
|
JADEJA VIRAMDEVSINH PUNJUBHA
|
00415
|
SBIN0RRSRGB
|
1912
|
1912
|
Processed
|
07/06/2022
|
|
2059060221
|
|
JADEJAVIRAMDEVSINHPUNJUBHA
|
()
|
|
7
|
DHROL
|
GJ-01-009-016-001/2287-A
(Khakhara)
|
1101009000NRG23020620220024456
|
02/06/2022
|
JADEJA VANRAJSINH MANUBHA
|
1101009WL001751
|
JADEJA VANRAJSINH MANUBHA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
07/06/2022
|
|
2059060222
|
|
JADEJAVANRAJSINHMANUBHA
|
()
|
|
8
|
DHROL
|
GJ-01-009-016-001/2680322054
(Khakhara)
|
1101009000NRG23020620220024459
|
02/06/2022
|
KIRANBA VIRAMDEVSINH JADEJA
|
1101009WL001751
|
KIRANBA VIRAMDEVSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
07/06/2022
|
|
2059060223
|
|
KIRANBAVIRAMDEVSINHJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14579
|
14579
|
|
|
|
|
|
|
|