|
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
|
PRANTIJ
|
GJ-09-002-028-001/7185648
(Mauchha)
|
1109002000NRG24160620230377041
|
17/06/2023
|
PARMAR RANJITSINH UDESINH
|
1109002WL006883
|
PARMAR RANJITSINH UDESINH
|
00114
|
GSCB0SKB001
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802593715
|
|
PARMAR RANJITSINH UDESINH
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-028-001/7185649
(Mauchha)
|
1109002000NRG24160620230377042
|
17/06/2023
|
PARMAR LALAJI PRATAPJI
|
1109002WL006883
|
PARMAR LALAJI PRATAPJI
|
00114
|
GSCB0SKB001
|
870
|
870
|
Processed
|
27/06/2023
|
|
2802593716
|
|
PARMAR LALAJI PRATAPJI
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-028-001/7187564
(Mauchha)
|
1109002000NRG24160620230377049
|
17/06/2023
|
GITABEN BHARATSINH CHAUHAN
|
1109002WL006883
|
GITABEN BHARATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802593711
|
|
GITABEN BHARATSINH CHAUHAN
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-028-001/7187633
(Mauchha)
|
1109002000NRG24160620230377058
|
17/06/2023
|
SHAILESHSINH CHANDANSINH CHAUHAN
|
1109002WL006883
|
SHAILESHSINH CHANDANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
477
|
477
|
Processed
|
27/06/2023
|
|
2802593709
|
|
SHAILESHSINH CHANDANSINH CHAUHAN
|
()
|
|
5
|
PRANTIJ
|
GJ-09-002-028-001/7187661
(Mauchha)
|
1109002000NRG24160620230377062
|
17/06/2023
|
CHAUHAN JYOTSNABEN PARBATSINH
|
1109002WL006883
|
CHAUHAN JYOTSNABEN PARBATSINH
|
00114
|
GSCB0SKB001
|
745
|
745
|
Processed
|
27/06/2023
|
|
2802593713
|
|
CHAUHAN JYOTSNABEN PARBATSINH
|
()
|
|
6
|
PRANTIJ
|
GJ-09-002-028-001/7187676
(Mauchha)
|
1109002000NRG24160620230377063
|
17/06/2023
|
CHAUHAN PRUTHVISINH AMRUTSINH
|
1109002WL006883
|
CHAUHAN PRUTHVISINH AMRUTSINH
|
00114
|
GSCB0SKB001
|
298
|
298
|
Processed
|
27/06/2023
|
|
2802593712
|
|
CHAUHAN PRUTHVISINH AMRUTSINH
|
()
|
|
7
|
PRANTIJ
|
GJ-09-002-028-001/7187722
(Mauchha)
|
1109002000NRG24160620230377068
|
17/06/2023
|
PARMAR JASVANTSINH KODARSINH
|
1109002WL006883
|
PARMAR JASVANTSINH KODARSINH
|
00114
|
GSCB0SKB001
|
990
|
990
|
Processed
|
27/06/2023
|
|
2802593708
|
|
PARMAR JASVANTSINH KODARSINH
|
()
|
|
8
|
PRANTIJ
|
GJ-09-002-028-001/7187754
(Mauchha)
|
1109002000NRG24160620230377073
|
17/06/2023
|
SUMITRABEN NIKESHSINH MAVANA
|
1109002WL006883
|
SUMITRABEN NIKESHSINH MAVANA
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802593710
|
|
SUMITRABEN NIKESHSINH MAVANA
|
()
|
|
9
|
PRANTIJ
|
GJ-09-002-028-001/7187755
(Mauchha)
|
1109002000NRG24160620230377074
|
17/06/2023
|
LALSINH SETANSINH MAKVANA
|
1109002WL006883
|
LALSINH SETANSINH MAKVANA
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802593714
|
|
LALSINH SETANSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5146
|
5146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5146
|
5146
|
|
|
|
|
|
|
|