|
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
|
SANAND
|
GJ-12-005-019-001/8880019
(Hatipura )
|
1112005000NRG24230620230027412
|
23/06/2023
|
MAKVANA NARANBHAI DVASIBHAI
|
1112005WL002026
|
MAKVANA NARANBHAI DVASIBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867021822
|
|
MAKVANA NARANBHAI DVASIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-019-001/888002603
(Hatipura )
|
1112005000NRG24230620230027419
|
23/06/2023
|
MAKVANA GANPATBHAI KARSHANBHAI
|
1112005WL002026
|
MAKVANA GANPATBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867021820
|
|
MAKVANA GANPATBHAI KARSHANBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-019-001/888002603
(Hatipura )
|
1112005000NRG24230620230027420
|
23/06/2023
|
MAKVANA GANPATBHAI KARSHANBHAI
|
1112005WL002026
|
MAKVANA GANPATBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867021821
|
|
MAKVANA GANPATBHAI KARSHANBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-019-001/8880029
(Hatipura )
|
1112005000NRG24230620230027432
|
23/06/2023
|
JAMOD MAHESHBHAI DASHARTHABHAI
|
1112005WL002026
|
JAMOD MAHESHBHAI DASHARTHABHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867021818
|
|
JAMOD MAHESHBHAI DASHARTHABHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-019-001/888009
(Hatipura )
|
1112005000NRG24230620230027440
|
23/06/2023
|
JAMOD HIMATBHAI SAVAGHANBHAI
|
1112005WL002026
|
JAMOD HIMATBHAI SAVAGHANBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867021819
|
|
JAMOD HIMATBHAI SAVAGHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|