|
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
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23200120230168500
|
21/01/2023
|
THAKARDA DASHRATHJI NATHAJI
|
1108022WL015881
|
THAKARDA DASHRATHJI NATHAJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8164049917
|
|
THAKARDA DASHRATHJI NATHAJI
|
()
|
|
2
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23200120230168501
|
21/01/2023
|
THAKARDA HINABEN DASHRATHJI
|
1108022WL015881
|
THAKARDA HINABEN DASHRATHJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8164049916
|
|
THAKARDA HINABEN DASHRATHJI
|
()
|
|
3
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23200120230168502
|
21/01/2023
|
BHARATBHAI NATHABHAI THAKARADA
|
1108022WL015881
|
BHARATBHAI NATHABHAI THAKARADA
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8164049919
|
|
BHARATBHAI NATHABHAI THAKARADA
|
()
|
|
4
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23200120230168503
|
21/01/2023
|
RANJANBEN BHARATBHAI THAKARADA
|
1108022WL015881
|
RANJANBEN BHARATBHAI THAKARADA
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8164049918
|
|
RANJANBEN BHARATBHAI THAKARADA
|
()
|
|
5
|
DANTA
|
GJ-08-022-016-001/658803
(Jitpur)
|
1108022000NRG23200120230168504
|
21/01/2023
|
Alpeshbhai Ramabhai Parmar
|
1108022WL015882
|
Alpeshbhai Ramabhai Parmar
|
00114
|
GSCB0BKD001
|
896
|
896
|
Processed
|
25/01/2023
|
|
8164049920
|
|
Alpeshbhai Ramabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5476
|
5476
|
|
|
|
|
|
|
|