|
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-12-004-028-001/1354
(KAMATALAV )
|
1112004000NRG24180420230000215
|
20/04/2023
|
BARAIYA MOBATBHAI KACHRABHAI
|
1112004WL000109
|
BARAIYA MOBATBHAI KACHRABHAI
|
00114
|
GSCB0ADC001
|
1540
|
1540
|
Processed
|
10/05/2023
|
|
1394965001
|
|
BARAIYA MOBATBHAI KACHRABHAI
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-028-001/1387
(KAMATALAV )
|
1112004000NRG24180420230000224
|
20/04/2023
|
baraiya vasrambhai rahubhai
|
1112004WL000109
|
baraiya vasrambhai rahubhai
|
00114
|
GSCB0ADC001
|
1190
|
1190
|
Processed
|
10/05/2023
|
|
1394965005
|
|
baraiya vasrambhai rahubhai
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-028-001/145401
(KAMATALAV )
|
1112004000NRG24180420230000230
|
20/04/2023
|
permjibhai
|
1112004WL000110
|
permjibhai
|
00114
|
GSCB0ADC001
|
1732
|
1732
|
Rejected
|
10/05/2023
|
|
1394965002
|
Account closed
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-028-001/145404
(KAMATALAV )
|
1112004000NRG24180420230000243
|
20/04/2023
|
KARMSHIBHAI JEMABHAI
|
1112004WL000111
|
KARMSHIBHAI JEMABHAI
|
00114
|
GSCB0ADC001
|
840
|
840
|
Processed
|
10/05/2023
|
|
1394965003
|
|
KARMSHIBHAI JEMABHAI
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-028-001/1475877-A
(KAMATALAV )
|
1112004000NRG24190420230000427
|
20/04/2023
|
MAFABHAI BHAVABHAI BARAIYA
|
1112004WL000138
|
MAFABHAI BHAVABHAI BARAIYA
|
00114
|
GSCB0ADC001
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1394965004
|
|
MAFABHAI BHAVABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6322
|
6322
|
|
|
|
|
|
|
|