|
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
|
JHAGADIA
|
GJ-16-007-105-001/878799094
()
|
1116007000NRG23280920220031131
|
30/09/2022
|
Vasudaben
|
1116007WL005193
|
Vasudaben
|
00045
|
BARB0JHAGAD
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455051
|
|
Vasudaben
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-105-001/878799115
()
|
1116007000NRG23280920220031133
|
30/09/2022
|
KARUNABEN S VASAVA
|
1116007WL005193
|
KARUNABEN S VASAVA
|
00045
|
BARB0JHAGAD
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455058
|
|
KARUNABEN S VASAVA
|
()
|
|
3
|
JHAGADIA
|
GJ-16-007-105-001/888889373
()
|
1116007000NRG23280920220031135
|
30/09/2022
|
ARCHANABEN JAGDISHBHAI VASAVA
|
1116007WL005193
|
ARCHANABEN JAGDISHBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455059
|
|
ARCHANABEN JAGDISHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-105-001/878799048
()
|
1116007000NRG23280920220031129
|
30/09/2022
|
ARJUNBHAI DIPABHAI VASAVA
|
1116007WL005193
|
ARJUNBHAI DIPABHAI VASAVA
|
00048
|
BKID0003006
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455057
|
|
ARJUNBHAI DIPABHAI VASAVA
|
()
|
|
5
|
JHAGADIA
|
GJ-16-007-105-001/878799113
()
|
1116007000NRG23280920220031132
|
30/09/2022
|
SATISHBHAI
|
1116007WL005193
|
SATISHBHAI
|
00048
|
BKID0003006
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455052
|
|
SATISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-105-001/878790023
()
|
1116007000NRG23280920220031126
|
30/09/2022
|
SAVITABEN VASAVA
|
1116007WL005193
|
SAVITABEN VASAVA
|
00415
|
SBIN0000522
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455053
|
|
MISS HETALBEN PRAVINBHAI BHAGAT
|
()
|
|
7
|
JHAGADIA
|
GJ-16-007-105-001/878790024
()
|
1116007000NRG23280920220031127
|
30/09/2022
|
DALSUKBHAI .M.VASAVA
|
1116007WL005193
|
DALSUKBHAI .M.VASAVA
|
00415
|
SBIN0000522
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455055
|
|
MR DALSUKHBHAI MATHURBHAI VASAVA
|
()
|
|
8
|
JHAGADIA
|
GJ-16-007-105-001/878799087
()
|
1116007000NRG23280920220031130
|
30/09/2022
|
SURESHBHAI KHATRIYABHAI VASAVA
|
1116007WL005193
|
SURESHBHAI KHATRIYABHAI VASAVA
|
00415
|
SBIN0000522
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455054
|
|
MR SURESHBHAI KHATARBHAI VASAVA
|
()
|
|
9
|
JHAGADIA
|
GJ-16-007-105-001/878799118
()
|
1116007000NRG23280920220031134
|
30/09/2022
|
SUMANBEN RAJUBHAI VASAVA
|
1116007WL005193
|
SUMANBEN RAJUBHAI VASAVA
|
00415
|
SBIN0000522
|
600
|
600
|
Processed
|
11/10/2022
|
|
5431455056
|
|
MRS SUMANBEN RAJUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|