|
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
|
UMRALA
|
GJ-04-009-006-001/198534
(Chogath (Thapnath) )
|
1104009000NRG24140620230046345
|
14/06/2023
|
SURESHBHAI JERAMBHAI KHERALA
|
1104009WL001393
|
SURESHBHAI JERAMBHAI KHERALA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662190361
|
|
SURESHBHAI JERAMBHAI KHERALA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-006-001/199182
(Chogath (Thapnath) )
|
1104009000NRG24140620230046363
|
14/06/2023
|
VALLABHBHAI GOBARBHAI JADAV
|
1104009WL001393
|
VALLABHBHAI GOBARBHAI JADAV
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2662190367
|
|
VALLABHBHAI GOBARBHAI JADAV
|
()
|
|
3
|
UMRALA
|
GJ-04-009-006-001/203319
(Chogath (Thapnath) )
|
1104009000NRG24140620230046414
|
14/06/2023
|
BHARATBHAI PREMJIBHAI PARMAR
|
1104009WL001393
|
BHARATBHAI PREMJIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662190362
|
|
BHARATBHAI PREMJIBHAI PARMAR
|
()
|
|
4
|
UMRALA
|
GJ-04-009-006-001/203319
(Chogath (Thapnath) )
|
1104009000NRG24140620230046416
|
14/06/2023
|
BHARATBHAI PREMJIBHAI PARMAR
|
1104009WL001393
|
BHARATBHAI PREMJIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662190363
|
|
BHARATBHAI PREMJIBHAI PARMAR
|
()
|
|
5
|
UMRALA
|
GJ-04-009-006-001/219769
(Chogath (Thapnath) )
|
1104009000NRG24140620230046429
|
14/06/2023
|
SAMUBEN BHUPATBHAI LAKUM
|
1104009WL001393
|
SAMUBEN BHUPATBHAI LAKUM
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2662190360
|
|
SAMUBEN BHUPATBHAI LAKUM
|
()
|
|
6
|
UMRALA
|
GJ-04-009-006-001/220361
(Chogath (Thapnath) )
|
1104009000NRG24140620230046443
|
14/06/2023
|
BHARATBHAI KALUBHAI DABHI
|
1104009WL001393
|
BHARATBHAI KALUBHAI DABHI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662190365
|
|
BHARATBHAI KALUBHAI DABHI
|
()
|
|
7
|
UMRALA
|
GJ-04-009-006-001/220361
(Chogath (Thapnath) )
|
1104009000NRG24140620230046444
|
14/06/2023
|
BHARATBHAI KALUBHAI DABHI
|
1104009WL001393
|
BHARATBHAI KALUBHAI DABHI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662190366
|
|
BHARATBHAI KALUBHAI DABHI
|
()
|
|
8
|
UMRALA
|
GJ-04-009-006-001/78171
(Chogath (Thapnath) )
|
1104009000NRG24140620230046501
|
14/06/2023
|
SOLANKI LAKHMANBHAI RAMJIBHAI
|
1104009WL001393
|
SOLANKI LAKHMANBHAI RAMJIBHAI
|
00114
|
GSCB0BVN001
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2662190364
|
|
SOLANKI LAKHMANBHAI RAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26368
|
26368
|
|
|
|
|
|
|
|