|
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-09-011-002-002/96346562
(Asai)
|
1109011000NRG24220620230416509
|
26/06/2023
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
1109011WL007589
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2982894627
|
|
THAKARDA MAHESHBHAI AMRUTBHAI
|
()
|
|
2
|
VADALI
|
GJ-09-011-002-002/96346612
(Asai)
|
1109011000NRG24220620230416516
|
26/06/2023
|
KHANT PRADHANBHAI PUNJABHAI
|
1109011WL007589
|
KHANT PRADHANBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2982894628
|
|
KHANT PRADHANBHAI PUNJABHAI
|
()
|
|
3
|
VADALI
|
GJ-09-011-002-002/9634669148
(Asai)
|
1109011000NRG24220620230416528
|
26/06/2023
|
SONALBEN VIPESHBHAI THAKARDA
|
1109011WL007589
|
SONALBEN VIPESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
829
|
829
|
Processed
|
03/07/2023
|
|
2982894633
|
|
SONALBEN VIPESHBHAI THAKARDA
|
()
|
|
4
|
VADALI
|
GJ-09-011-025-002/639526
(Mahor)
|
1109011000NRG24220620230421688
|
26/06/2023
|
SITABEN KALSINH CHAUHAN
|
1109011WL007699
|
SITABEN KALSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982894629
|
|
SITABEN KALSINH CHAUHAN
|
()
|
|
5
|
VADALI
|
GJ-09-011-025-002/639559
(Mahor)
|
1109011000NRG24220620230421693
|
26/06/2023
|
PRAVINBEN PRABHATSINH CHAUHAN
|
1109011WL007699
|
PRAVINBEN PRABHATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2982894632
|
|
PRAVINBEN PRABHATSINH CHAUHAN
|
()
|
|
6
|
VADALI
|
GJ-09-011-025-002/9634797
(Mahor)
|
1109011000NRG24220620230421706
|
26/06/2023
|
CHAUHAN BALVANTSINH LAXMANSINH
|
1109011WL007699
|
CHAUHAN BALVANTSINH LAXMANSINH
|
00114
|
GSCB0SKB001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2982894631
|
|
CHAUHAN BALVANTSINH LAXMANSINH
|
()
|
|
7
|
VADALI
|
GJ-09-011-025-002/9634831
(Mahor)
|
1109011000NRG24220620230421709
|
26/06/2023
|
NATVARSINH SHIVSINH RATHOD
|
1109011WL007699
|
NATVARSINH SHIVSINH RATHOD
|
00114
|
GSCB0SKB001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982894630
|
|
NATVARSINH SHIVSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6772
|
6772
|
|
|
|
|
|
|
|