|
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-09-011-007-001/96341037
(Bhavangadh)
|
1109011000NRG24250820230522518
|
25/08/2023
|
VANKAR JASHIBEN DHANABHAI
|
1109011WL012458
|
VANKAR JASHIBEN DHANABHAI
|
00114
|
GSCB0SKB001
|
1216
|
1216
|
Processed
|
20/09/2023
|
|
5774973688
|
|
VANKAR JASHIBEN DHANABHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-007-001/96341039
(Bhavangadh)
|
1109011000NRG24250820230522519
|
25/08/2023
|
BHAMBHI MOTIBHAI HIRABHAI
|
1109011WL012458
|
BHAMBHI MOTIBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1215
|
1215
|
Processed
|
20/09/2023
|
|
5774973687
|
|
BHAMBHI MOTIBHAI HIRABHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-007-001/96341056
(Bhavangadh)
|
1109011000NRG24250820230522523
|
25/08/2023
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
1109011WL012458
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1012
|
1012
|
Processed
|
20/09/2023
|
|
5774973686
|
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
()
|
|
4
|
VADALI
|
GJ-09-011-025-001/9634781
(Mahor)
|
1109011000NRG24250820230522590
|
25/08/2023
|
SOLANKI BHARATSINH PARBATSINH
|
1109011WL012464
|
SOLANKI BHARATSINH PARBATSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
20/09/2023
|
|
5774973685
|
|
SOLANKI BHARATSINH PARBATSINH
|
()
|
|
5
|
VADALI
|
GJ-09-011-025-001/9634992260
(Mahor)
|
1109011000NRG24250820230522621
|
25/08/2023
|
PRAJAPATI DHULIBEN RAMABHAI
|
1109011WL012465
|
PRAJAPATI DHULIBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1380
|
1380
|
Processed
|
20/09/2023
|
|
5774973684
|
|
PRAJAPATI DHULIBEN RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6077
|
6077
|
|
|
|
|
|
|
|