|
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
|
UMRALA
|
GJ-04-009-040-001/193316
(Umarala )
|
1104009000NRG24080720230070971
|
08/07/2023
|
MAKWANA GOVINDBHAI KALUBHAI
|
1104009WL002024
|
MAKWANA GOVINDBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
14/07/2023
|
|
3417736714
|
|
MAKWANA GOVINDBHAI KALUBHAI
|
()
|
|
2
|
UMRALA
|
GJ-04-009-040-001/193316
(Umarala )
|
1104009000NRG24080720230070972
|
08/07/2023
|
MAKWANA GOVINDBHAI KALUBHAI
|
1104009WL002024
|
MAKWANA GOVINDBHAI KALUBHAI
|
00114
|
GSCB0BVN001
|
3273
|
3273
|
Processed
|
14/07/2023
|
|
3417736715
|
|
MAKWANA GOVINDBHAI KALUBHAI
|
()
|
|
3
|
UMRALA
|
GJ-04-009-040-001/193338
(Umarala )
|
1104009000NRG24080720230070984
|
08/07/2023
|
MER ALPESHBHAI DIPSANGBHAI
|
1104009WL002024
|
MER ALPESHBHAI DIPSANGBHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
14/07/2023
|
|
3417736716
|
|
MER ALPESHBHAI DIPSANGBHAI
|
()
|
|
4
|
UMRALA
|
GJ-04-009-040-001/220893
(Umarala )
|
1104009000NRG24080720230071085
|
08/07/2023
|
VINUBHAI MAVJIBHAI MAKVANA
|
1104009WL002024
|
VINUBHAI MAVJIBHAI MAKVANA
|
00114
|
GSCB0BVN001
|
2925
|
2925
|
Processed
|
14/07/2023
|
|
3417736718
|
|
VINUBHAI MAVJIBHAI MAKVANA
|
()
|
|
5
|
UMRALA
|
GJ-04-009-040-001/64987
(Umarala )
|
1104009000NRG24080720230071114
|
08/07/2023
|
BALOLIYA GEETABEN BAHADURBHAI
|
1104009WL002024
|
BALOLIYA GEETABEN BAHADURBHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
14/07/2023
|
|
3417736717
|
|
BALOLIYA GEETABEN BAHADURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16182
|
16182
|
|
|
|
|
|
|
|