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-09-011-001-001/95352239 (Arsamda)
|
1109011000NRG24210820230520201
|
21/08/2023
|
KALPESHJI VITHAJI THAKRDA
|
1109011WL012146
|
KALPESHJI VITHAJI THAKRDA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774969525
|
|
KALPESHJI VITHAJI THAKRDA
|
()
|
2
|
VADALI
|
GJ-09-011-001-001/9634671156 (Arsamda)
|
1109011000NRG24210820230520207
|
21/08/2023
|
SURESHJI JUGAJI THAKRDA
|
1109011WL012146
|
SURESHJI JUGAJI THAKRDA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774969523
|
|
SURESHJI JUGAJI THAKRDA
|
()
|
3
|
VADALI
|
GJ-09-011-001-001/9634671158 (Arsamda)
|
1109011000NRG24210820230520208
|
21/08/2023
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
1109011WL012146
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774969526
|
|
JAGRUTIBEN DILIPBHAI THAKARDA
|
()
|
4
|
VADALI
|
GJ-09-011-013-001/96344510 (Dharol)
|
1109011000NRG24210820230520211
|
21/08/2023
|
THAKARDA PUNJABHAI BHIKHABHAI
|
1109011WL012147
|
THAKARDA PUNJABHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774969524
|
|
THAKARDA PUNJABHAI BHIKHABHAI
|
()
|
5
|
VADALI
|
GJ-09-011-013-001/96344574 (Dharol)
|
1109011000NRG24210820230520214
|
21/08/2023
|
THAKARDA RAKESHBHAI SHIVABHAI
|
1109011WL012147
|
THAKARDA RAKESHBHAI SHIVABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774969527
|
|
THAKARDA RAKESHBHAI SHIVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|