|
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
|
HIMATNAGAR
|
GJ-09-001-030-001/559795
(Hunj)
|
1109001000NRG24221220230620820
|
22/12/2023
|
ANANTABEN NARESHBHAI CHAMAR
|
1109001WL019444
|
ANANTABEN NARESHBHAI CHAMAR
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0202570184
|
|
ANANTABEN NARESHBHAI CHAMAR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-030-001/7715893
(Hunj)
|
1109001000NRG24221220230620926
|
22/12/2023
|
RAMESHKUMAR KACHARALAL THAKRADA
|
1109001WL019444
|
RAMESHKUMAR KACHARALAL THAKRADA
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0202570183
|
|
RAMESHKUMAR KACHARALAL THAKRADA
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-069-001/8854415
(Raygadh)
|
1109001000NRG24221220230621860
|
22/12/2023
|
RANJITSINH MOTISINH CHAUHAN
|
1109001WL019455
|
RANJITSINH MOTISINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0202570182
|
|
RANJITSINH MOTISINH CHAUHAN
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335540
(Vavdi)
|
1109001000NRG24221220230622605
|
22/12/2023
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL019502
|
MAKWANA KODIBEN JAGATSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0202570179
|
|
MAKWANA KODIBEN JAGATSINH
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335541
(Vavdi)
|
1109001000NRG24221220230622606
|
22/12/2023
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL019502
|
MAKWANA JAGUBEN SARDARSINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0202570181
|
|
MAKWANA JAGUBEN SARDARSINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335542
(Vavdi)
|
1109001000NRG24221220230622607
|
22/12/2023
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL019502
|
MAKWANA PARSANBEN SHAILENDRASINH
|
00114
|
GSCB0SKB001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0202570180
|
|
MAKWANA PARSANBEN SHAILENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12384
|
12384
|
|
|
|
|
|
|
|