|
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
|
JAMBUSAR
|
GJ-16-005-063-001/3497182
(Dolia)
|
1116005000NRG23240120230044518
|
24/01/2023
|
Rathod Rameshbhai Becharbhai
|
1116005WL007431
|
Rathod Rameshbhai Becharbhai
|
00415
|
SBIN0000394
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187487
|
|
MR GANAPAT BECHAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAMBUSAR
|
GJ-16-005-063-001/3497166
(Dolia)
|
1116005000NRG23240120230044509
|
24/01/2023
|
MANSANGBHAI SANABHAI RATHOD
|
1116005WL007431
|
MANSANGBHAI SANABHAI RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187493
|
|
MR MANSANGBHAI SHANABHAI RATHOD
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-063-001/3497166
(Dolia)
|
1116005000NRG23240120230044510
|
24/01/2023
|
MANSANGBHAI SANABHAI RATHOD
|
1116005WL007431
|
MANSANGBHAI SANABHAI RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187494
|
|
MR MANSANGBHAI SHANABHAI RATHOD
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-063-001/3497166
(Dolia)
|
1116005000NRG23240120230044511
|
24/01/2023
|
MANSANGBHAI SHANABHAI RATHOD
|
1116005WL007431
|
MANSANGBHAI SHANABHAI RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187495
|
|
MR MANSANGBHAI SHANABHAI RATHOD
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-063-001/3497166
(Dolia)
|
1116005000NRG23240120230044512
|
24/01/2023
|
MANSANGBHAI SHANABHAI RATHOD
|
1116005WL007431
|
MANSANGBHAI SHANABHAI RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187496
|
|
MR MANSANGBHAI SHANABHAI RATHOD
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-063-001/3497175
(Dolia)
|
1116005000NRG23240120230044515
|
24/01/2023
|
RAKESH RAMESH RATHOD
|
1116005WL007431
|
RAKESH RAMESH RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187492
|
|
MR RATHOD RAKESHBHAI RAMESHBHAI
|
()
|
|
7
|
JAMBUSAR
|
GJ-16-005-063-001/3497175
(Dolia)
|
1116005000NRG23240120230044513
|
24/01/2023
|
RAKESHBHAI RAMAESH RATHOD
|
1116005WL007431
|
RAKESHBHAI RAMAESH RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187490
|
|
MR RATHOD RAKESHBHAI RAMESHBHAI
|
()
|
|
8
|
JAMBUSAR
|
GJ-16-005-063-001/3497175
(Dolia)
|
1116005000NRG23240120230044514
|
24/01/2023
|
RAKESHBHAI RAMAESH RATHOD
|
1116005WL007431
|
RAKESHBHAI RAMAESH RATHOD
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187491
|
|
MR RATHOD RAKESHBHAI RAMESHBHAI
|
()
|
|
9
|
JAMBUSAR
|
GJ-16-005-063-001/3497178
(Dolia)
|
1116005000NRG23240120230044516
|
24/01/2023
|
RATHOD BHARAT FATESANG
|
1116005WL007431
|
RATHOD BHARAT FATESANG
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187488
|
|
MR BHARATBHAI FATESANGBHAI GOHIL
|
()
|
|
10
|
JAMBUSAR
|
GJ-16-005-063-001/3497178
(Dolia)
|
1116005000NRG23240120230044517
|
24/01/2023
|
RATHOD BHARAT FATESANG
|
1116005WL007431
|
RATHOD BHARAT FATESANG
|
00415
|
SBIN0007786
|
1100
|
1100
|
Processed
|
31/01/2023
|
|
8259187489
|
|
MR BHARATBHAI FATESANGBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|