|
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
|
HIMATNAGAR
|
GJ-09-001-057-001/77086172
(Nikoda)
|
1109001000NRG24280620230462313
|
30/06/2023
|
DHULAJI MOHANJI THAKOR
|
1109001WL008460
|
DHULAJI MOHANJI THAKOR
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
10/07/2023
|
|
3284160081
|
|
DHULAJI MOHANJI THAKOR
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-057-001/7708627-A
(Nikoda)
|
1109001000NRG24280620230462323
|
30/06/2023
|
Vimalaben Ashokbhai Chamar
|
1109001WL008460
|
Vimalaben Ashokbhai Chamar
|
00114
|
GSCB0SKB001
|
1224
|
1224
|
Processed
|
10/07/2023
|
|
3284160080
|
|
Vimalaben Ashokbhai Chamar
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-059-002/7713881
(Pedhmala)
|
1109001000NRG24270620230453459
|
30/06/2023
|
CHAUHAN RAJUSINH SARDARSINH
|
1109001WL008247
|
CHAUHAN RAJUSINH SARDARSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
3284160079
|
|
CHAUHAN RAJUSINH SARDARSINH
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-065-001/7704279
(Rajpur (Gambhoi))
|
1109001000NRG24270620230453367
|
30/06/2023
|
PARMAR SUDHABEN PRAVINSINH
|
1109001WL008246
|
PARMAR SUDHABEN PRAVINSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
10/07/2023
|
|
3284160082
|
|
PARMAR SUDHABEN PRAVINSINH
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-065-001/7704341
(Rajpur (Gambhoi))
|
1109001000NRG24270620230453390
|
30/06/2023
|
PARMAR KETANBEN NARESHSINH
|
1109001WL008246
|
PARMAR KETANBEN NARESHSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
10/07/2023
|
|
3284160078
|
|
PARMAR KETANBEN NARESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|