|
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
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948349
(Didhiya)
|
1109004000NRG24260620230445533
|
27/06/2023
|
LAXMIBEN
|
1109004WL008083
|
LAXMIBEN
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2977391727
|
|
LAXMIBEN
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948432
(Didhiya)
|
1109004000NRG24260620230445534
|
27/06/2023
|
PARGHI MAHENDRABHAI PATHUBHAI
|
1109004WL008083
|
PARGHI MAHENDRABHAI PATHUBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2977391729
|
|
PARGHI MAHENDRABHAI PATHUBHAI
|
()
|
|
3
|
KHEDBRAHMA
|
GJ-09-011-017-001/9634427
(Gota)
|
1109011000NRG24260620230443934
|
27/06/2023
|
.MAKAVANA PRABHUBHAI MOHANBHAI
|
1109011WL008047
|
.MAKAVANA PRABHUBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2977391726
|
|
.MAKAVANA PRABHUBHAI MOHANBHAI
|
()
|
|
4
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344484
(Gota)
|
1109011000NRG24260620230443947
|
27/06/2023
|
DEVDA DAHYABHAI KADVABHAI
|
1109011WL008047
|
DEVDA DAHYABHAI KADVABHAI
|
00114
|
GSCB0SKB001
|
822
|
822
|
Processed
|
03/07/2023
|
|
2977391728
|
|
DEVDA DAHYABHAI KADVABHAI
|
()
|
|
5
|
KHEDBRAHMA
|
GJ-09-011-017-001/96344516
(Gota)
|
1109011000NRG24260620230443960
|
27/06/2023
|
TARAL ISHVARBHAI NARABHAI
|
1109011WL008047
|
TARAL ISHVARBHAI NARABHAI
|
00114
|
GSCB0SKB001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2977391730
|
|
TARAL ISHVARBHAI NARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9635
|
9635
|
|
|
|
|
|
|
|