|
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
|
TALOD
|
GJ-09-012-001-001/739942
(Ahmedpura)
|
1109012000NRG24250520230210377
|
26/05/2023
|
ARVINDBHAI
|
1109012WL004189
|
ARVINDBHAI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
01/06/2023
|
|
2000689466
|
|
ARVINDBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-013-001/9748014
(Dolatabad)
|
1109012000NRG24250520230210675
|
26/05/2023
|
SOLANKI RAMSANG RUPSANG
|
1109012WL004198
|
SOLANKI RAMSANG RUPSANG
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2000689470
|
|
SOLANKI RAMSANG RUPSANG
|
()
|
|
3
|
TALOD
|
GJ-09-012-013-001/9748027
(Dolatabad)
|
1109012000NRG24250520230210681
|
26/05/2023
|
SOLANKI KESARBA VAKTUSINH
|
1109012WL004198
|
SOLANKI KESARBA VAKTUSINH
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
2000689467
|
|
SOLANKI KESARBA VAKTUSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-013-001/9748028
(Dolatabad)
|
1109012000NRG24250520230210682
|
26/05/2023
|
SOLANKI RANJITSANG NENSANG
|
1109012WL004198
|
SOLANKI RANJITSANG NENSANG
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
2000689468
|
|
SOLANKI RANJITSANG NENSANG
|
()
|
|
5
|
TALOD
|
GJ-09-012-013-001/9748074
(Dolatabad)
|
1109012000NRG24250520230210688
|
26/05/2023
|
SOLANKI VIKRAMSINH KHODSINHO
|
1109012WL004198
|
SOLANKI VIKRAMSINH KHODSINHO
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
2000689469
|
|
SOLANKI VIKRAMSINH KHODSINHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5974
|
5974
|
|
|
|
|
|
|
|