|
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
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480596
(Kalvan)
|
1109005000NRG24020620230269561
|
02/06/2023
|
PARMAR DAHYABHAI HAREEBHAI
|
1109005WL005186
|
PARMAR DAHYABHAI HAREEBHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342009541
|
|
PARMAR DAHYABHAI HAREEBHAI
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480597
(Kalvan)
|
1109005000NRG24020620230269562
|
02/06/2023
|
parmar mukeshkumar dahyabhai
|
1109005WL005186
|
parmar mukeshkumar dahyabhai
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342009538
|
|
parmar mukeshkumar dahyabhai
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848060
(Kalvan)
|
1109005000NRG24020620230269566
|
02/06/2023
|
PARMAR ARVINDBHAI DAHYABHAI
|
1109005WL005186
|
PARMAR ARVINDBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342009540
|
|
PARMAR ARVINDBHAI DAHYABHAI
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480603
(Kalvan)
|
1109005000NRG24020620230269570
|
02/06/2023
|
PARMAR VIKARAMBHAI MOHANBHAI
|
1109005WL005186
|
PARMAR VIKARAMBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342009539
|
|
PARMAR VIKARAMBHAI MOHANBHAI
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480606
(Kalvan)
|
1109005000NRG24020620230269574
|
02/06/2023
|
PARMAR JASIBEN SATISHKUMAR
|
1109005WL005186
|
PARMAR JASIBEN SATISHKUMAR
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342009537
|
|
PARMAR JASIBEN SATISHKUMAR
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480612
(Kalvan)
|
1109005000NRG24020620230269582
|
02/06/2023
|
PARMAR VINODBHAI BABABHAI
|
1109005WL005186
|
PARMAR VINODBHAI BABABHAI
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2342009542
|
|
PARMAR VINODBHAI BABABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|