|
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
|
VADALI
|
GJ-09-011-002-002/96346562
(Asai)
|
1109011000NRG24310520230251434
|
31/05/2023
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
1109011WL004879
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
00114
|
GSCB0SKB001
|
919
|
919
|
Processed
|
03/06/2023
|
|
2081025471
|
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-002-002/96346612
(Asai)
|
1109011000NRG24310520230251444
|
31/05/2023
|
KHANT PRADHANBHAI PUNJABHAI
|
1109011WL004879
|
KHANT PRADHANBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1273
|
1273
|
Processed
|
03/06/2023
|
|
2081025472
|
|
KHANT PRADHANBHAI PUNJABHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-002-002/9634669148
(Asai)
|
1109011000NRG24310520230251459
|
31/05/2023
|
SONALBEN VIPESHBHAI THAKARDA
|
1109011WL004879
|
SONALBEN VIPESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1051
|
1051
|
Processed
|
03/06/2023
|
|
2081025468
|
|
SONALBEN VIPESHBHAI THAKARDA
|
()
|
|
4
|
VADALI
|
GJ-09-011-024-001/9637008
(Kesarganj)
|
1109011000NRG24310520230252364
|
31/05/2023
|
VANKAR HIRALBEN HIRABHAI
|
1109011WL004892
|
VANKAR HIRALBEN HIRABHAI
|
00114
|
GSCB0SKB001
|
903
|
903
|
Processed
|
03/06/2023
|
|
2081025466
|
|
VANKAR HIRALBEN HIRABHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-037-001/96346666
(Vasna (Asai))
|
1109011000NRG24310520230250781
|
31/05/2023
|
BHAMBHI PRAVIBHAI VALABHAI
|
1109011WL004868
|
BHAMBHI PRAVIBHAI VALABHAI
|
00114
|
GSCB0SKB001
|
1179
|
1179
|
Processed
|
03/06/2023
|
|
2081025470
|
|
BHAMBHI PRAVIBHAI VALABHAI
|
()
|
|
6
|
VADALI
|
GJ-09-011-037-001/96346673
(Vasna (Asai))
|
1109011000NRG24310520230250786
|
31/05/2023
|
BHAMBHI KAILASHBEN KANTIBHAI
|
1109011WL004868
|
BHAMBHI KAILASHBEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1168
|
1168
|
Processed
|
03/06/2023
|
|
2081025467
|
|
BHAMBHI KAILASHBEN KANTIBHAI
|
()
|
|
7
|
VADALI
|
GJ-09-011-037-001/9634669154
(Vasna (Asai))
|
1109011000NRG24310520230250806
|
31/05/2023
|
PARMAR ARATIBEN JAYNTIBHAI
|
1109011WL004868
|
PARMAR ARATIBEN JAYNTIBHAI
|
00114
|
GSCB0SKB001
|
1189
|
1189
|
Processed
|
03/06/2023
|
|
2081025469
|
|
PARMAR ARATIBEN JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7682
|
7682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7682
|
7682
|
|
|
|
|
|
|
|