|
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
|
VALLABHIPUR
|
GJ-04-012-025-001/212242
(Malpara )
|
1104012000NRG24220520230019949
|
22/05/2023
|
Sagarbhai Diyalbhai Sathliya
|
1104012WL000887
|
Sagarbhai Diyalbhai Sathliya
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1862379995
|
|
Sagarbhai Diyalbhai Sathliya
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-025-001/248
(Malpara )
|
1104012000NRG24220520230019992
|
22/05/2023
|
VARASADIYA MAVJIBHAI DUDABHAI
|
1104012WL000887
|
VARASADIYA MAVJIBHAI DUDABHAI
|
00114
|
GSCB0BVN001
|
3416
|
3416
|
Processed
|
25/05/2023
|
|
1862379996
|
|
VARASADIYA MAVJIBHAI DUDABHAI
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-025-001/88942
(Malpara )
|
1104012000NRG24220520230020070
|
22/05/2023
|
davkuvarba jijibha
|
1104012WL000887
|
davkuvarba jijibha
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
25/05/2023
|
|
1862379998
|
|
davkuvarba jijibha
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-025-001/88942
(Malpara )
|
1104012000NRG24220520230020071
|
22/05/2023
|
davkuvarba jijibha
|
1104012WL000887
|
davkuvarba jijibha
|
00114
|
GSCB0BVN001
|
3069
|
3069
|
Processed
|
25/05/2023
|
|
1862379997
|
|
davkuvarba jijibha
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-025-001/89042
(Malpara )
|
1104012000NRG24220520230020079
|
22/05/2023
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
1104012WL000887
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1862379994
|
|
PARTAPBHAI KALYANBHAI SATHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16719
|
16719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16719
|
16719
|
|
|
|
|
|
|
|