|
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
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037214
|
25/07/2023
|
JIVANBHAI SAGRAMBHAI
|
1112004WL002731
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1662
|
1662
|
Processed
|
29/07/2023
|
|
4008790222
|
|
JIVANBHAI SAGRAMBHAI
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037230
|
25/07/2023
|
kailashben kuberbhai
|
1112004WL002731
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
626
|
626
|
Processed
|
29/07/2023
|
|
4008790224
|
|
kailashben kuberbhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/162
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037254
|
25/07/2023
|
ganpatbhai hirabhai dodiya
|
1112004WL002731
|
ganpatbhai hirabhai dodiya
|
00114
|
GSCB0ADC001
|
1597
|
1597
|
Processed
|
29/07/2023
|
|
4008790221
|
|
ganpatbhai hirabhai dodiya
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/350
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037278
|
25/07/2023
|
ZINIYA PREMILABEN MOHANBHAI
|
1112004WL002731
|
ZINIYA PREMILABEN MOHANBHAI
|
00114
|
GSCB0ADC001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008790220
|
|
ZINIYA PREMILABEN MOHANBHAI
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/361
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037282
|
25/07/2023
|
bhupatbhai pitambarbhai
|
1112004WL002731
|
bhupatbhai pitambarbhai
|
00114
|
GSCB0ADC001
|
1165
|
1165
|
Processed
|
29/07/2023
|
|
4008790223
|
|
bhupatbhai pitambarbhai
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/5
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037311
|
25/07/2023
|
NAGARBHAI HIRABHAI ANJARA
|
1112004WL002731
|
NAGARBHAI HIRABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1141
|
1141
|
Processed
|
29/07/2023
|
|
4008790226
|
|
NAGARBHAI HIRABHAI ANJARA
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/5
(PACHHAM-RATANPUR )
|
1112004000NRG24230720230037312
|
25/07/2023
|
NAGARBHAI HIRABHAI ANJARA
|
1112004WL002731
|
NAGARBHAI HIRABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1141
|
1141
|
Processed
|
29/07/2023
|
|
4008790225
|
|
NAGARBHAI HIRABHAI ANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9124
|
9124
|
|
|
|
|
|
|
|