|
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
|
Vansda
|
GJ-25-005-044-001/5437174
(Kansariya)
|
1125005000NRG23211020220158370
|
21/10/2022
|
HEMABEN
|
1125005WL012096
|
HEMABEN
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568306
|
|
HEMABEN
|
()
|
|
2
|
Vansda
|
GJ-25-005-044-001/5437178
(Kansariya)
|
1125005000NRG23211020220158371
|
21/10/2022
|
MANOJBHAI RANJITBHAI PADHER
|
1125005WL012096
|
MANOJBHAI RANJITBHAI PADHER
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568312
|
|
MANOJBHAI RANJITBHAI PADHER
|
()
|
|
3
|
Vansda
|
GJ-25-005-044-001/5437205
(Kansariya)
|
1125005000NRG23211020220158374
|
21/10/2022
|
USHABEN MAGANBHAI
|
1125005WL012096
|
USHABEN MAGANBHAI
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568303
|
|
USHABEN MAGANBHAI
|
()
|
|
4
|
Vansda
|
GJ-25-005-044-001/5437208
(Kansariya)
|
1125005000NRG23211020220158375
|
21/10/2022
|
SUNITABEN
|
1125005WL012096
|
SUNITABEN
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568309
|
|
SUNITABEN
|
()
|
|
5
|
Vansda
|
GJ-25-005-044-001/5437336
(Kansariya)
|
1125005000NRG23211020220158379
|
21/10/2022
|
ARUNABEN HITESHBHAI
|
1125005WL012096
|
ARUNABEN HITESHBHAI
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568305
|
|
ARUNABEN HITESHBHAI
|
()
|
|
6
|
Vansda
|
GJ-25-005-044-001/5437339
(Kansariya)
|
1125005000NRG23211020220158381
|
21/10/2022
|
REKHABEN BHARATBHAI
|
1125005WL012096
|
REKHABEN BHARATBHAI
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568307
|
|
REKHABEN BHARATBHAI
|
()
|
|
7
|
Vansda
|
GJ-25-005-044-001/5437340
(Kansariya)
|
1125005000NRG23211020220158382
|
21/10/2022
|
NITINBHAI CHOOTUBHAI
|
1125005WL012096
|
NITINBHAI CHOOTUBHAI
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568310
|
|
NITINBHAI CHOOTUBHAI
|
()
|
|
8
|
Vansda
|
GJ-25-005-044-001/5437341
(Kansariya)
|
1125005000NRG23211020220158383
|
21/10/2022
|
Binaben ravjibhai
|
1125005WL012096
|
Binaben ravjibhai
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568308
|
|
Binaben ravjibhai
|
()
|
|
9
|
Vansda
|
GJ-25-005-044-001/5437347
(Kansariya)
|
1125005000NRG23211020220158384
|
21/10/2022
|
SARDABEN SUNILBHAI
|
1125005WL012096
|
SARDABEN SUNILBHAI
|
00114
|
GSCB0VDC001
|
1404
|
1404
|
Processed
|
29/10/2022
|
|
5996568304
|
|
SARDABEN SUNILBHAI
|
()
|
|
10
|
Vansda
|
GJ-25-005-044-001/5437419
(Kansariya)
|
1125005000NRG23211020220158385
|
21/10/2022
|
KALAVATIBEN PRAKASHBHAI
|
1125005WL012096
|
KALAVATIBEN PRAKASHBHAI
|
00114
|
GSCB0VDC001
|
1872
|
1872
|
Processed
|
29/10/2022
|
|
5996568311
|
|
KALAVATIBEN PRAKASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18252
|
18252
|
|
|
|
|
|
|
|