|
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-16-003-012-001/697071937
(Dantrai)
|
1116003000NRG23290320230051584
|
30/03/2023
|
PATEL PARBHUBHAI CHHITUBHAI
|
1116003WL008298
|
PATEL PARBHUBHAI CHHITUBHAI
|
00114
|
GSCB0BRC001
|
1010
|
1010
|
Processed
|
03/04/2023
|
|
0523250029
|
|
PATEL PARBHUBHAI CHHITUBHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-012-001/697071937
(Dantrai)
|
1116003000NRG23290320230052154
|
30/03/2023
|
PATEL PARBHUBHAI CHHITUBHAI
|
1116003WL008413
|
PATEL PARBHUBHAI CHHITUBHAI
|
00114
|
GSCB0BRC001
|
420
|
420
|
Processed
|
03/04/2023
|
|
0523250030
|
|
PATEL PARBHUBHAI CHHITUBHAI
|
()
|
|
3
|
HANSOT
|
GJ-16-003-037-001/697072569
(Sunevkhurd)
|
1116003000NRG23280320230051115
|
30/03/2023
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
1116003WL008203
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
00114
|
GSCB0BRC001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523250033
|
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-037-001/697072569
(Sunevkhurd)
|
1116003000NRG23280320230051117
|
30/03/2023
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
1116003WL008203
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
00114
|
GSCB0BRC001
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523250031
|
|
PATEL RAMESHBHAI NAROTTAMBHAI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-037-001/697072569
(Sunevkhurd)
|
1116003000NRG23280320230051118
|
30/03/2023
|
PATEL RATANBEN RAMESHBHAI
|
1116003WL008203
|
PATEL RATANBEN RAMESHBHAI
|
00114
|
GSCB0BRC001
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
0523250032
|
|
PATEL RATANBEN RAMESHBHAI
|
()
|
|
6
|
HANSOT
|
GJ-16-003-037-001/697072569
(Sunevkhurd)
|
1116003000NRG23280320230051116
|
30/03/2023
|
PATEL RATANBEN RAMESHBHAI
|
1116003WL008203
|
PATEL RATANBEN RAMESHBHAI
|
00114
|
GSCB0BRC001
|
1260
|
1260
|
Processed
|
03/04/2023
|
|
0523250034
|
|
PATEL RATANBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
7
|
HANSOT
|
GJ-16-003-002-001/697071994
(Pardi)
|
1116003000NRG23300320230052434
|
30/03/2023
|
PATEL KIRATIBEN ASHAVINBHAI
|
1116003WL008511
|
PATEL KIRATIBEN ASHAVINBHAI
|
00672
|
PMEC0104040
|
2730
|
2730
|
Rejected
|
03/04/2023
|
|
0523250035
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|