|
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
|
DHOLERA
|
GJ-12-004-034-001/1014
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002005
|
05/05/2023
|
sagarbhai devjibhai rathod
|
1112004WL000632
|
sagarbhai devjibhai rathod
|
00114
|
GSCB0ADC001
|
1746
|
1746
|
Processed
|
12/05/2023
|
|
1480415153
|
|
sagarbhai devjibhai rathod
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/1029
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002021
|
05/05/2023
|
bharatbhai devjibhai fedar
|
1112004WL000632
|
bharatbhai devjibhai fedar
|
00114
|
GSCB0ADC001
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1480415147
|
|
bharatbhai devjibhai fedar
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/11170831-A
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002038
|
05/05/2023
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
1112004WL000632
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
00114
|
GSCB0ADC001
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1480415146
|
|
VIJAYBHAI PRATAPBHAI RANGHANI
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/1202
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002053
|
05/05/2023
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
1112004WL000632
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1480415150
|
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/1202
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002054
|
05/05/2023
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
1112004WL000632
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
00114
|
GSCB0ADC001
|
1728
|
1728
|
Processed
|
12/05/2023
|
|
1480415151
|
|
RANGHANI NARAYANBHAI DUNGARBHAI
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/149419
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002138
|
05/05/2023
|
RAJESHBHAI DEVJIBHAI
|
1112004WL000632
|
RAJESHBHAI DEVJIBHAI
|
00114
|
GSCB0ADC001
|
1677
|
1677
|
Processed
|
12/05/2023
|
|
1480415148
|
|
RAJESHBHAI DEVJIBHAI
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/149620
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002184
|
05/05/2023
|
SARADABEN
|
1112004WL000632
|
SARADABEN
|
00114
|
GSCB0ADC001
|
1770
|
1770
|
Processed
|
12/05/2023
|
|
1480415152
|
|
SARADABEN
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/51439-A
(KHUN-BHIMTALAV )
|
1112004000NRG24050520230002310
|
05/05/2023
|
ranghani gopalbhai jesangbhai
|
1112004WL000632
|
ranghani gopalbhai jesangbhai
|
00114
|
GSCB0ADC001
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1480415149
|
|
ranghani gopalbhai jesangbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|