|
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-09-005-014-001/9408480568
(Kalvan)
|
1109005000NRG24160620230383077
|
17/06/2023
|
RINKUBA UPENDRASINH CHAUHAN
|
1109005WL006999
|
RINKUBA UPENDRASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2802610229
|
|
RINKUBA UPENDRASINH CHAUHAN
|
()
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480578
(Kalvan)
|
1109005000NRG24160620230383078
|
17/06/2023
|
BHARATSINH JAGATSINH CHAUHAN
|
1109005WL006999
|
BHARATSINH JAGATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2802610227
|
|
BHARATSINH JAGATSINH CHAUHAN
|
()
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480578
(Kalvan)
|
1109005000NRG24160620230383079
|
17/06/2023
|
jJAGATBEN JAGATSINH CHAUHAN
|
1109005WL006999
|
jJAGATBEN JAGATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
27/06/2023
|
|
2802610228
|
|
jJAGATBEN JAGATSINH CHAUHAN
|
()
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480582
(Kalvan)
|
1109005000NRG24160620230383084
|
17/06/2023
|
CHAUHAN DIPIKABEN KESRISINH
|
1109005WL006999
|
CHAUHAN DIPIKABEN KESRISINH
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802610224
|
|
CHAUHAN DIPIKABEN KESRISINH
|
()
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480608
(Kalvan)
|
1109005000NRG24160620230383105
|
17/06/2023
|
CHAUHAN BHUPATSINH BABUSINH
|
1109005WL006999
|
CHAUHAN BHUPATSINH BABUSINH
|
00114
|
GSCB0SKB001
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802610223
|
|
CHAUHAN BHUPATSINH BABUSINH
|
()
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480612
(Kalvan)
|
1109005000NRG24160620230383108
|
17/06/2023
|
PARMAR VINODBHAI BABABHAI
|
1109005WL006999
|
PARMAR VINODBHAI BABABHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802610226
|
|
PARMAR VINODBHAI BABABHAI
|
()
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084750
(Kalvan)
|
1109005000NRG24160620230383129
|
17/06/2023
|
Chauhan kalushinh
|
1109005WL006999
|
Chauhan kalushinh
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2802610222
|
|
Chauhan kalushinh
|
()
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084765
(Kalvan)
|
1109005000NRG24160620230383133
|
17/06/2023
|
VANRAJSINH KISHORSINH CHAUHAN
|
1109005WL006999
|
VANRAJSINH KISHORSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
231
|
231
|
Processed
|
27/06/2023
|
|
2802610225
|
|
VANRAJSINH KISHORSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7787
|
7787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7787
|
7787
|
|
|
|
|
|
|
|