|
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-12-004-004-001/50121
(ANIYALI-BHIMAJI )
|
1112004000NRG24170620230024554
|
18/06/2023
|
ranchodbhai nanubhai
|
1112004WL001762
|
ranchodbhai nanubhai
|
00114
|
GSCB0ADC001
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802610301
|
|
ranchodbhai nanubhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-004-001/50138
(ANIYALI-BHIMAJI )
|
1112004000NRG24170620230024560
|
18/06/2023
|
lilabhai bhikhabhai sitapara
|
1112004WL001762
|
lilabhai bhikhabhai sitapara
|
00114
|
GSCB0ADC001
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2802610302
|
|
lilabhai bhikhabhai sitapara
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-004-001/50152
(ANIYALI-BHIMAJI )
|
1112004000NRG24170620230024565
|
18/06/2023
|
hanubhai virsangbhai
|
1112004WL001762
|
hanubhai virsangbhai
|
00114
|
GSCB0ADC001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802610303
|
|
hanubhai virsangbhai
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG24180620230026072
|
18/06/2023
|
JIVANBHAI SAGRAMBHAI
|
1112004WL001780
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1198
|
1198
|
Processed
|
27/06/2023
|
|
2802610304
|
|
JIVANBHAI SAGRAMBHAI
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG24180620230026083
|
18/06/2023
|
kailashben kuberbhai
|
1112004WL001780
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1286
|
1286
|
Processed
|
27/06/2023
|
|
2802610305
|
|
kailashben kuberbhai
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/352
(PACHHAM-RATANPUR )
|
1112004000NRG24180620230026120
|
18/06/2023
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
1112004WL001780
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802610299
|
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/352
(PACHHAM-RATANPUR )
|
1112004000NRG24180620230026121
|
18/06/2023
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
1112004WL001780
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802610300
|
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/380
(PACHHAM-RATANPUR )
|
1112004000NRG24180620230026126
|
18/06/2023
|
VIAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001780
|
VIAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
1205
|
1205
|
Processed
|
27/06/2023
|
|
2802610298
|
|
VIAYBHAI BACHUBHAI BALOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7269
|
7269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7269
|
7269
|
|
|
|
|
|
|
|