|
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
|
KALYANPUR
|
GJ-01-005-058-001/112580090
()
|
1101005000NRG23220920220069211
|
22/09/2022
|
JADEJA GIRVANSINH NATUBHA
|
1101005WL005263
|
JADEJA GIRVANSINH NATUBHA
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473654
|
|
JADEJA GIRVANSINH NATUBHA
|
()
|
|
2
|
KALYANPUR
|
GJ-01-005-058-001/112580090
()
|
1101005000NRG23220920220069212
|
22/09/2022
|
JADEJA JUVANSINH GIRUBHA
|
1101005WL005263
|
JADEJA JUVANSINH GIRUBHA
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473656
|
|
JADEJA JUVANSINH GIRUBHA
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-058-001/112580090
()
|
1101005000NRG23220920220069213
|
22/09/2022
|
JADEJA RAXABA JUVANSINH
|
1101005WL005263
|
JADEJA RAXABA JUVANSINH
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473660
|
|
JADEJA RAXABA JUVANSINH
|
()
|
|
4
|
KALYANPUR
|
GJ-01-005-058-001/112580094
()
|
1101005000NRG23220920220069215
|
22/09/2022
|
JADEJA BHAGIRATHSINH LALUBHA
|
1101005WL005263
|
JADEJA BHAGIRATHSINH LALUBHA
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473658
|
|
JADEJA BHAGIRATHSINH LALUBHA
|
()
|
|
5
|
KALYANPUR
|
GJ-01-005-058-001/112580094
()
|
1101005000NRG23220920220069214
|
22/09/2022
|
JADEJA LALUBHA RAVUBHA
|
1101005WL005263
|
JADEJA LALUBHA RAVUBHA
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473657
|
|
JADEJA LALUBHA RAVUBHA
|
()
|
|
6
|
KALYANPUR
|
GJ-01-005-058-001/112580095
()
|
1101005000NRG23220920220069217
|
22/09/2022
|
JADEJA HITENDRASIH SHANTUBHA
|
1101005WL005263
|
JADEJA HITENDRASIH SHANTUBHA
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473659
|
|
JADEJA HITENDRASIH SHANTUBHA
|
()
|
|
7
|
KALYANPUR
|
GJ-01-005-058-001/112580095
()
|
1101005000NRG23220920220069216
|
22/09/2022
|
JADEJA SHANTUBHA BHAVASANGBHAI
|
1101005WL005263
|
JADEJA SHANTUBHA BHAVASANGBHAI
|
00390
|
SBIN0RRSRGB
|
3420
|
3420
|
Processed
|
27/09/2022
|
|
4995473655
|
|
JADEJA SHANTUBHA BHAVASANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|