|
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
|
VIRAMGAM
|
GJ-12-006-049-001/1256
(SHAHPUR )
|
1112006000NRG23060520220007564
|
06/05/2022
|
KANJIBHAI DAYARAMBHAI KOLIPATEL
|
1112006WL000620
|
KANJIBHAI DAYARAMBHAI KOLIPATEL
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270898921
|
|
KANJIBHAIDAYARAMBHAIKOLIPATEL
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1432
(SHAHPUR )
|
1112006000NRG23060520220007567
|
06/05/2022
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
1112006WL000620
|
DASHRATHBHAI LAKHABHAI DHALVANIYA
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270898917
|
|
DASHRATHBHAILAKHABHAIDHALVANIYA
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/1432-A
(SHAHPUR )
|
1112006000NRG23060520220007569
|
06/05/2022
|
KOLI PATEL ALPESHBHAI LAKHABHAI
|
1112006WL000620
|
KOLI PATEL ALPESHBHAI LAKHABHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270898918
|
|
KOLIPATELALPESHBHAILAKHABHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/186
(SHAHPUR )
|
1112006000NRG23060520220007577
|
06/05/2022
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
1112006WL000620
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270898919
|
|
MELABHAILAGHARABHGAIKATHECHIYA
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/186
(SHAHPUR )
|
1112006000NRG23060520220007579
|
06/05/2022
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
1112006WL000620
|
MELABHAI LAGHARABHGAI KATHECHIYA
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1270898920
|
|
MELABHAILAGHARABHGAIKATHECHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|