|
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-16-005-055-001/758899745
(Sindhav)
|
1116005055NRG23240120230044692
|
24/01/2023
|
RAJESHBHAI CHHOTABHAI PARMAR
|
1116005WL007446
|
RAJESHBHAI CHHOTABHAI PARMAR
|
00415
|
SBIN0007786
|
870
|
870
|
Processed
|
31/01/2023
|
|
8259185841
|
|
MR RAJESHBHAI CHHOTABHAI PARMAR
|
()
|
|
2
|
JAMBUSAR
|
GJ-16-005-055-001/758899745
(Sindhav)
|
1116005055NRG23240120230044693
|
24/01/2023
|
RAJESHBHAI CHHOTABHAI PARMAR
|
1116005WL007446
|
RAJESHBHAI CHHOTABHAI PARMAR
|
00415
|
SBIN0007786
|
870
|
870
|
Processed
|
31/01/2023
|
|
8259185842
|
|
MR RAJESHBHAI CHHOTABHAI PARMAR
|
()
|
|
3
|
JAMBUSAR
|
GJ-16-005-055-001/758899745
(Sindhav)
|
1116005055NRG23240120230044694
|
24/01/2023
|
RAJESHBHAI CHHOTABHAI PARMAR
|
1116005WL007446
|
RAJESHBHAI CHHOTABHAI PARMAR
|
00415
|
SBIN0007786
|
865
|
865
|
Processed
|
31/01/2023
|
|
8259185843
|
|
MR RAJESHBHAI CHHOTABHAI PARMAR
|
()
|
|
4
|
JAMBUSAR
|
GJ-16-005-055-001/758899749
(Sindhav)
|
1116005055NRG23240120230044695
|
24/01/2023
|
VIMLABEN RAMANBHAI PARMAR
|
1116005WL007446
|
VIMLABEN RAMANBHAI PARMAR
|
00415
|
SBIN0007786
|
780
|
780
|
Processed
|
31/01/2023
|
|
8259185846
|
|
MISS VIMLABEN RAMANBHAI PARMAR
|
()
|
|
5
|
JAMBUSAR
|
GJ-16-005-055-001/758899749
(Sindhav)
|
1116005055NRG23240120230044696
|
24/01/2023
|
VIMLABEN RAMANBHAI PARMAR
|
1116005WL007446
|
VIMLABEN RAMANBHAI PARMAR
|
00415
|
SBIN0007786
|
780
|
780
|
Processed
|
31/01/2023
|
|
8259185847
|
|
MISS VIMLABEN RAMANBHAI PARMAR
|
()
|
|
6
|
JAMBUSAR
|
GJ-16-005-055-001/758899749
(Sindhav)
|
1116005055NRG23240120230044697
|
24/01/2023
|
VIMLABEN RAMANBHAI PARMAR
|
1116005WL007446
|
VIMLABEN RAMANBHAI PARMAR
|
00415
|
SBIN0007786
|
780
|
780
|
Processed
|
31/01/2023
|
|
8259185848
|
|
MISS VIMLABEN RAMANBHAI PARMAR
|
()
|
|
7
|
JAMBUSAR
|
GJ-16-005-055-001/758899760
(Sindhav)
|
1116005055NRG23240120230044698
|
24/01/2023
|
RAJESHBHAI RAMSANGBHAI GOHIL
|
1116005WL007446
|
RAJESHBHAI RAMSANGBHAI GOHIL
|
00415
|
SBIN0007786
|
1195
|
1195
|
Processed
|
31/01/2023
|
|
8259185839
|
|
MR RAJESHBHAI RAMSANGBHAI GOHIL
|
()
|
|
8
|
JAMBUSAR
|
GJ-16-005-055-001/758899760
(Sindhav)
|
1116005055NRG23240120230044699
|
24/01/2023
|
RAJESHBHAI RAMSANGBHAI GOHIL
|
1116005WL007446
|
RAJESHBHAI RAMSANGBHAI GOHIL
|
00415
|
SBIN0007786
|
956
|
956
|
Processed
|
31/01/2023
|
|
8259185840
|
|
MR RAJESHBHAI RAMSANGBHAI GOHIL
|
()
|
|
9
|
JAMBUSAR
|
GJ-16-005-055-001/758899771
(Sindhav)
|
1116005055NRG23240120230044700
|
24/01/2023
|
JASUBHAI SURSANGBHAI PARMAR
|
1116005WL007446
|
JASUBHAI SURSANGBHAI PARMAR
|
00415
|
SBIN0007786
|
870
|
870
|
Processed
|
31/01/2023
|
|
8259185845
|
|
MR JASUBHAI SURSANGBHAI PARMAR
|
()
|
|
10
|
JAMBUSAR
|
GJ-16-005-055-001/758899772
(Sindhav)
|
1116005055NRG23240120230044701
|
24/01/2023
|
ARVINDBHAI BHAGVANSINH GOHIL
|
1116005WL007446
|
ARVINDBHAI BHAGVANSINH GOHIL
|
00415
|
SBIN0007786
|
955
|
955
|
Processed
|
31/01/2023
|
|
8259185844
|
|
MR ARVINDBHAI BHAGVANSINH GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8921
|
8921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8921
|
8921
|
|
|
|
|
|
|
|