|
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
|
LAKHPAT
|
GJ-07-005-020-001/702-A
(MINDHIYARI)
|
1107005000NRG23021120220059195
|
02/11/2022
|
JAT FATMABAI NAJARMAMAD
|
1107005WL005763
|
JAT FATMABAI NAJARMAMAD
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425832
|
|
JAT FATMABAI NAJARMAMAD
|
()
|
|
2
|
LAKHPAT
|
GJ-07-005-020-001/702-A
(MINDHIYARI)
|
1107005000NRG23021120220059194
|
02/11/2022
|
JAT NAJARMAMAD
|
1107005WL005763
|
JAT NAJARMAMAD
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425826
|
|
JAT NAJARMAMAD
|
()
|
|
3
|
LAKHPAT
|
GJ-07-005-020-001/735-A
(MINDHIYARI)
|
1107005000NRG23021120220059201
|
02/11/2022
|
HAJIYANIBAI KHANMAMD JAT
|
1107005WL005766
|
HAJIYANIBAI KHANMAMD JAT
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425827
|
|
HAJIYANIBAI KHANMAMD JAT
|
()
|
|
4
|
LAKHPAT
|
GJ-07-005-020-001/735-A
(MINDHIYARI)
|
1107005000NRG23021120220059200
|
02/11/2022
|
JAT JABHAR LATIF
|
1107005WL005766
|
JAT JABHAR LATIF
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425833
|
|
JAT JABHAR LATIF
|
()
|
|
5
|
LAKHPAT
|
GJ-07-005-020-001/746-A
(MINDHIYARI)
|
1107005000NRG23021120220059193
|
02/11/2022
|
JAT SALIM MAMAD
|
1107005WL005762
|
JAT SALIM MAMAD
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425831
|
|
JAT SALIM MAMAD
|
()
|
|
6
|
LAKHPAT
|
GJ-07-005-020-001/770-A
(MINDHIYARI)
|
1107005000NRG23021120220059189
|
02/11/2022
|
JAT JUSAB
|
1107005WL005760
|
JAT JUSAB
|
00045
|
BARB0DAYAPA
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425825
|
|
JAT JUSAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
LAKHPAT
|
GJ-07-005-020-001/704-A
(MINDHIYARI)
|
1107005000NRG23021120220059202
|
02/11/2022
|
AMADH RAMDHAN JAT
|
1107005WL005767
|
AMADH RAMDHAN JAT
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425830
|
|
MR AMADH RAMDHAN JAT
|
()
|
|
8
|
LAKHPAT
|
GJ-07-005-020-001/746-A
(MINDHIYARI)
|
1107005000NRG23021120220059192
|
02/11/2022
|
JAT AMUDIBAI SALIM
|
1107005WL005762
|
JAT AMUDIBAI SALIM
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425828
|
|
MRS AAMUDIBAI SALIM JAT
|
()
|
|
9
|
LAKHPAT
|
GJ-07-005-020-001/768-A
(MINDHIYARI)
|
1107005000NRG23021120220059197
|
02/11/2022
|
JAT MARIYABAI SULEMAN
|
1107005WL005764
|
JAT MARIYABAI SULEMAN
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425829
|
|
MRS JAT MARIYABAI SULEMAN
|
()
|
|
10
|
LAKHPAT
|
GJ-07-005-020-001/768-A
(MINDHIYARI)
|
1107005000NRG23021120220059196
|
02/11/2022
|
SULEMAN ABHUDA JAT
|
1107005WL005764
|
SULEMAN ABHUDA JAT
|
00415
|
SBIN0006279
|
3585
|
3585
|
Processed
|
10/11/2022
|
|
6354425824
|
|
MR SULEMAN ABHUDA JAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|