|
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
|
MALIA
|
GJ-06-005-050-001/137
(Pankuva )
|
1106005000NRG23040620220047165
|
06/06/2022
|
Patat Naran Ukabhai
|
1106005WL002880
|
Patat Naran Ukabhai
|
00114
|
GSCB0JND001
|
2730
|
2730
|
Processed
|
11/06/2022
|
|
2215593396
|
|
PatatNaranUkabhai
|
()
|
|
2
|
MALIA
|
GJ-06-005-050-001/137
(Pankuva )
|
1106005000NRG23040620220047166
|
06/06/2022
|
Patat Naran Ukabhai
|
1106005WL002880
|
Patat Naran Ukabhai
|
00114
|
GSCB0JND001
|
2940
|
2940
|
Processed
|
11/06/2022
|
|
2215593397
|
|
PatatNaranUkabhai
|
()
|
|
3
|
MALIA
|
GJ-06-005-050-001/144
(Pankuva )
|
1106005000NRG23040620220047194
|
06/06/2022
|
Patat Sanjay Parbat
|
1106005WL002880
|
Patat Sanjay Parbat
|
00114
|
GSCB0JND001
|
2786
|
2786
|
Processed
|
11/06/2022
|
|
2215593389
|
|
PatatSanjayParbat
|
()
|
|
4
|
MALIA
|
GJ-06-005-050-001/144
(Pankuva )
|
1106005000NRG23040620220047195
|
06/06/2022
|
Patat Sanjay Parbat
|
1106005WL002880
|
Patat Sanjay Parbat
|
00114
|
GSCB0JND001
|
2786
|
2786
|
Processed
|
11/06/2022
|
|
2215593390
|
|
PatatSanjayParbat
|
()
|
|
5
|
MALIA
|
GJ-06-005-050-001/18
(Pankuva )
|
1106005000NRG23040620220047204
|
06/06/2022
|
Bijalbhai Virabhai chavada
|
1106005WL002880
|
Bijalbhai Virabhai chavada
|
00114
|
GSCB0JND001
|
2898
|
2898
|
Processed
|
11/06/2022
|
|
2215593394
|
|
BijalbhaiVirabhaichavada
|
()
|
|
6
|
MALIA
|
GJ-06-005-050-001/18
(Pankuva )
|
1106005000NRG23040620220047205
|
06/06/2022
|
Bijalbhai Virabhai chavada
|
1106005WL002880
|
Bijalbhai Virabhai chavada
|
00114
|
GSCB0JND001
|
2898
|
2898
|
Processed
|
11/06/2022
|
|
2215593395
|
|
BijalbhaiVirabhaichavada
|
()
|
|
7
|
MALIA
|
GJ-06-005-050-001/9-A
(Pankuva )
|
1106005000NRG23040620220047224
|
06/06/2022
|
ladhabhai naranbhai paramar
|
1106005WL002880
|
ladhabhai naranbhai paramar
|
00114
|
GSCB0JND001
|
2730
|
2730
|
Processed
|
11/06/2022
|
|
2215593393
|
|
ladhabhainaranbhaiparamar
|
()
|
|
8
|
MALIA
|
GJ-06-005-050-001/92-A
(Pankuva )
|
1106005000NRG23040620220047228
|
06/06/2022
|
Rajabhai Vejabhai
|
1106005WL002880
|
Rajabhai Vejabhai
|
00114
|
GSCB0JND001
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215593391
|
|
RajabhaiVejabhai
|
()
|
|
9
|
MALIA
|
GJ-06-005-050-001/92-A
(Pankuva )
|
1106005000NRG23040620220047229
|
06/06/2022
|
Rajabhai Vejabhai
|
1106005WL002880
|
Rajabhai Vejabhai
|
00114
|
GSCB0JND001
|
2842
|
2842
|
Processed
|
11/06/2022
|
|
2215593392
|
|
RajabhaiVejabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|