|
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
|
IDAR
|
GJ-09-003-006-002/9606943
(Barvav)
|
1109003000NRG24230620230431922
|
23/06/2023
|
THAKARDA JIGARBHAI RAMANBHAI
|
1109003WL007857
|
THAKARDA JIGARBHAI RAMANBHAI
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
30/06/2023
|
|
2861085715
|
|
THAKARDA JIGARBHAI RAMANBHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-024-001/9603101
(Finchod)
|
1109003000NRG24230620230426512
|
23/06/2023
|
THAKARDA KALAJI BHIKHAJI
|
1109003WL007775
|
THAKARDA KALAJI BHIKHAJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861085720
|
|
THAKARDA KALAJI BHIKHAJI
|
()
|
|
3
|
IDAR
|
GJ-09-003-024-001/9607775
(Finchod)
|
1109003000NRG24230620230426518
|
23/06/2023
|
THAKARDA NAYANABEN PRAVINJI
|
1109003WL007775
|
THAKARDA NAYANABEN PRAVINJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861085718
|
|
THAKARDA NAYANABEN PRAVINJI
|
()
|
|
4
|
IDAR
|
GJ-09-003-075-001/9607373
(Ratanpur)
|
1109003000NRG24210620230411787
|
23/06/2023
|
SOLANKI NAYNABEN RAMESHBHAI
|
1109003WL007490
|
SOLANKI NAYNABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2861085719
|
|
SOLANKI NAYNABEN RAMESHBHAI
|
()
|
|
5
|
IDAR
|
GJ-09-003-077-002/9674314
(Revas)
|
1109003000NRG24220620230419784
|
23/06/2023
|
CHENVA MAGANBHAI SHAMALBHAI
|
1109003WL007647
|
CHENVA MAGANBHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
256
|
256
|
Processed
|
30/06/2023
|
|
2861085721
|
|
CHENVA MAGANBHAI SHAMALBHAI
|
()
|
|
6
|
IDAR
|
GJ-09-003-083-001/9605488
(Sherpur)
|
1109003000NRG24220620230415207
|
23/06/2023
|
KOKILABEN VINODBHAI VANKAR
|
1109003WL007557
|
KOKILABEN VINODBHAI VANKAR
|
00114
|
GSCB0SKB001
|
2000
|
2000
|
Processed
|
30/06/2023
|
|
2861085717
|
|
KOKILABEN VINODBHAI VANKAR
|
()
|
|
7
|
IDAR
|
GJ-09-003-083-001/9605650
(Sherpur)
|
1109003000NRG24220620230415249
|
23/06/2023
|
Ramilaben Babubhai Chenva
|
1109003WL007557
|
Ramilaben Babubhai Chenva
|
00114
|
GSCB0SKB001
|
2200
|
2200
|
Processed
|
30/06/2023
|
|
2861085716
|
|
Ramilaben Babubhai Chenva
|
()
|
|
8
|
IDAR
|
GJ-09-003-092-001/9607961
(Virpur)
|
1109003000NRG24220620230417489
|
23/06/2023
|
PARMAR LAXMIBEN PASHABHAI
|
1109003WL007609
|
PARMAR LAXMIBEN PASHABHAI
|
00114
|
GSCB0SKB001
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861085722
|
|
PARMAR LAXMIBEN PASHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9521
|
9521
|
|
|
|
|
|
|
|