|
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-12-006-001-001/87-B
(ASALGAM )
|
1112006000NRG23081220220087658
|
08/12/2022
|
JAYNTI GEMARBHAI
|
1112006WL005138
|
JAYNTI GEMARBHAI
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
14/12/2022
|
|
7205384103
|
|
JAYNTI GEMARBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-001-001/87-B
(ASALGAM )
|
1112006000NRG23081220220087659
|
08/12/2022
|
JAYNTI GEMARBHAI
|
1112006WL005138
|
JAYNTI GEMARBHAI
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
14/12/2022
|
|
7205384104
|
|
JAYNTI GEMARBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-023-001/100
(Kankravadi )
|
1112006000NRG23081220220087652
|
08/12/2022
|
MAKVANA RANJITBHAI RUPABHAI
|
1112006WL005137
|
MAKVANA RANJITBHAI RUPABHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
14/12/2022
|
|
7205384100
|
|
MAKVANA RANJITBHAI RUPABHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-023-001/101
(Kankravadi )
|
1112006000NRG23081220220087654
|
08/12/2022
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
1112006WL005137
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
14/12/2022
|
|
7205384098
|
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-023-001/101
(Kankravadi )
|
1112006000NRG23081220220087655
|
08/12/2022
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
1112006WL005137
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
14/12/2022
|
|
7205384099
|
|
MAKVANA BHAILALBHAI PRAHLADBHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-023-001/102
(Kankravadi )
|
1112006000NRG23081220220087656
|
08/12/2022
|
MAKVANA MAHESHBHAI PRAHLADBHAI
|
1112006WL005137
|
MAKVANA MAHESHBHAI PRAHLADBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
14/12/2022
|
|
7205384097
|
|
MAKVANA MAHESHBHAI PRAHLADBHAI
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-035-001/58
(Melaj )
|
1112006000NRG23081220220087668
|
08/12/2022
|
MAKVANA NARASHIBHAI DHUDABHAI
|
1112006WL005141
|
MAKVANA NARASHIBHAI DHUDABHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
14/12/2022
|
|
7205384102
|
|
MAKVANA NARASHIBHAI DHUDABHAI
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-062-001/142
(VANTHAL )
|
1112006000NRG23081220220087698
|
08/12/2022
|
SAROLA raghubhai ATMARAMBHAI
|
1112006WL005149
|
SAROLA raghubhai ATMARAMBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
14/12/2022
|
|
7205384101
|
|
SAROLA raghubhai ATMARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23058
|
23058
|
|
|
|
|
|
|
|