|
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
|
KHAMBHA
|
GJ-05-003-022-001/133
(Jamka )
|
1105003000NRG23310320230061184
|
01/04/2023
|
SARVAIYA DINESHBHAI MANGBHAI
|
1105003WL004232
|
SARVAIYA DINESHBHAI MANGBHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173338270
|
|
SARVAIYA DINESHBHAI MANGBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-022-001/134
(Jamka )
|
1105003000NRG23310320230061186
|
01/04/2023
|
VANGH MANGA BHAI KANABHAI
|
1105003WL004232
|
VANGH MANGA BHAI KANABHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173338268
|
|
VANGH MANGA BHAI KANABHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-022-001/134
(Jamka )
|
1105003000NRG23310320230061187
|
01/04/2023
|
VANGH MANGA BHAI KANABHAI
|
1105003WL004232
|
VANGH MANGA BHAI KANABHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173338267
|
|
VANGH MANGA BHAI KANABHAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-022-001/135
(Jamka )
|
1105003000NRG23310320230061188
|
01/04/2023
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
1105003WL004232
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173338271
|
|
LAKHNOTRA KALUBHAI RAGHABHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-022-001/64-B
(Jamka )
|
1105003000NRG23310320230061209
|
01/04/2023
|
MAKVANA PUNABHAI NANJIBHAI
|
1105003WL004232
|
MAKVANA PUNABHAI NANJIBHAI
|
00114
|
GSCB0AMR001
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173338269
|
|
MAKVANA PUNABHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|