|
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
|
HANSOT
|
GJ-16-003-001-001/697071904
(Ambheta)
|
1116003000NRG23010720220023285
|
01/07/2022
|
PATEL HASMUKHBHAI PREMABHAI
|
1116003WL003433
|
PATEL HASMUKHBHAI PREMABHAI
|
00114
|
GSCB0BRC001
|
916
|
916
|
Processed
|
25/08/2022
|
|
4155624608
|
|
PATEL HASMUKHBHAI PREMABHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-002-001/697072041
(Pardi)
|
1116003000NRG23010720220023319
|
01/07/2022
|
PATEL KIRITBHAI GANPANTBHAI
|
1116003WL003449
|
PATEL KIRITBHAI GANPANTBHAI
|
00114
|
GSCB0BRC001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4155624606
|
|
PATEL KIRITBHAI GANPANTBHAI
|
()
|
|
3
|
HANSOT
|
GJ-16-003-002-001/697072046
(Pardi)
|
1116003000NRG23010720220023310
|
01/07/2022
|
PATEL RAHULKUMAR NATVARBHAI
|
1116003WL003448
|
PATEL RAHULKUMAR NATVARBHAI
|
00114
|
GSCB0BRC001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4155624605
|
|
PATEL RAHULKUMAR NATVARBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-002-001/697072052
(Pardi)
|
1116003000NRG23010720220023314
|
01/07/2022
|
PATEL BALVANTBHAI BHAGUBHAI
|
1116003WL003448
|
PATEL BALVANTBHAI BHAGUBHAI
|
00114
|
GSCB0BRC001
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4155624604
|
|
PATEL BALVANTBHAI BHAGUBHAI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-031-001/697072384
(Parvat)
|
1116003000NRG23010720220023335
|
01/07/2022
|
VASAVA AMRUTABEN SUKABHAI
|
1116003WL003450
|
VASAVA AMRUTABEN SUKABHAI
|
00114
|
GSCB0BRC001
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4155624607
|
|
VASAVA AMRUTABEN SUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6208
|
6208
|
|
|
|
|
|
|
|