|
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-09-001-082-001/7712027
(Vavdi)
|
1109001000NRG24160620230382287
|
16/06/2023
|
MAKWANA SANTABEN BHUPATSINH
|
1109001WL006989
|
MAKWANA SANTABEN BHUPATSINH
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2802593830
|
|
MAKWANA SANTABEN BHUPATSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335527
(Vavdi)
|
1109001000NRG24160620230382398
|
16/06/2023
|
MAKWANA NAVGANSINH VIRENDRASINH
|
1109001WL006989
|
MAKWANA NAVGANSINH VIRENDRASINH
|
00114
|
GSCB0SKB001
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2802593835
|
|
MAKWANA NAVGANSINH VIRENDRASINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335540
(Vavdi)
|
1109001000NRG24160620230382402
|
16/06/2023
|
MAKWANA KODIBEN JAGATSINH
|
1109001WL006989
|
MAKWANA KODIBEN JAGATSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593833
|
|
MAKWANA KODIBEN JAGATSINH
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335541
(Vavdi)
|
1109001000NRG24160620230382403
|
16/06/2023
|
MAKWANA JAGUBEN SARDARSINH
|
1109001WL006989
|
MAKWANA JAGUBEN SARDARSINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593836
|
|
MAKWANA JAGUBEN SARDARSINH
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-082-001/7713335542
(Vavdi)
|
1109001000NRG24160620230382404
|
16/06/2023
|
MAKWANA PARSANBEN SHAILENDRASINH
|
1109001WL006989
|
MAKWANA PARSANBEN SHAILENDRASINH
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802593834
|
|
MAKWANA PARSANBEN SHAILENDRASINH
|
()
|
|
6
|
HIMATNAGAR
|
GJ-09-001-082-002/7712511-B
(Vavdi)
|
1109001000NRG24160620230381391
|
16/06/2023
|
MAKWANA LALSINH BHUPATSINH
|
1109001WL006978
|
MAKWANA LALSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593831
|
|
MAKWANA LALSINH BHUPATSINH
|
()
|
|
7
|
HIMATNAGAR
|
GJ-09-001-082-002/771333385
(Vavdi)
|
1109001000NRG24160620230381497
|
16/06/2023
|
MAKWANA VIPINSINH BHATHISINH
|
1109001WL006978
|
MAKWANA VIPINSINH BHATHISINH
|
00114
|
GSCB0SKB001
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2802593832
|
|
MAKWANA VIPINSINH BHATHISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9420
|
9420
|
|
|
|
|
|
|
|