|
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
|
TALAJA
|
GJ-04-003-018-001/236643
(Borla )
|
1104003000NRG23180820220083081
|
18/08/2022
|
BHANDARI BANSANGBHAI HAMJIBHAI
|
1104003WL002399
|
BHANDARI BANSANGBHAI HAMJIBHAI
|
00114
|
GSCB0BVN001
|
280
|
280
|
Processed
|
27/08/2022
|
|
4228906686
|
|
BHANDARI BANSANGBHAI HAMJIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-045-001/262801
(Khadadpar )
|
1104003000NRG23180820220083088
|
18/08/2022
|
GOHIL SAHDEVSINH TEMUBHA
|
1104003WL002405
|
GOHIL SAHDEVSINH TEMUBHA
|
00114
|
GSCB0BVN001
|
1121
|
1121
|
Processed
|
27/08/2022
|
|
4228906685
|
|
GOHIL SAHDEVSINH TEMUBHA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-058-001/228841
(Mandva )
|
1104003000NRG23180820220083092
|
18/08/2022
|
GOHIL LAXMANDEVSINH ARVINDSINH
|
1104003WL002409
|
GOHIL LAXMANDEVSINH ARVINDSINH
|
00114
|
GSCB0BVN001
|
280
|
280
|
Processed
|
27/08/2022
|
|
4228906683
|
|
GOHIL LAXMANDEVSINH ARVINDSINH
|
()
|
|
4
|
TALAJA
|
GJ-04-003-073-001/245705
(Neshiya )
|
1104003000NRG23180820220083094
|
18/08/2022
|
PRAVINSINH JASHUBHAI GOHIL
|
1104003WL002411
|
PRAVINSINH JASHUBHAI GOHIL
|
00114
|
GSCB0BVN001
|
280
|
280
|
Processed
|
27/08/2022
|
|
4228906687
|
|
PRAVINSINH JASHUBHAI GOHIL
|
()
|
|
5
|
TALAJA
|
GJ-04-003-098-001/236665
(Sathara )
|
1104003000NRG23180820220083098
|
18/08/2022
|
JANI GAVUBEN HIMATBHAI
|
1104003WL002415
|
JANI GAVUBEN HIMATBHAI
|
00114
|
GSCB0BVN001
|
280
|
280
|
Processed
|
27/08/2022
|
|
4228906684
|
|
JANI GAVUBEN HIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|