|
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-12-006-017-001/115
(JALAMPURA )
|
1112006000NRG23180620220057691
|
18/06/2022
|
senva manilal shelabhai
|
1112006WL001773
|
senva manilal shelabhai
|
00114
|
GSCB0ADC001
|
1174
|
1174
|
Processed
|
27/06/2022
|
|
2515018887
|
|
senvamanilalshelabhai
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/124
(JALAMPURA )
|
1112006000NRG23180620220057692
|
18/06/2022
|
kodabhai
|
1112006WL001773
|
kodabhai
|
00114
|
GSCB0ADC001
|
1568
|
1568
|
Processed
|
27/06/2022
|
|
2515018888
|
|
kodabhai
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/171
(JALAMPURA )
|
1112006000NRG23180620220057695
|
18/06/2022
|
senva baldevbhai amarshibhai
|
1112006WL001773
|
senva baldevbhai amarshibhai
|
00114
|
GSCB0ADC001
|
561
|
561
|
Processed
|
27/06/2022
|
|
2515018890
|
|
senvabaldevbhaiamarshibhai
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-017-001/19
(JALAMPURA )
|
1112006000NRG23180620220057698
|
18/06/2022
|
senva gabhabhai lalabhai
|
1112006WL001773
|
senva gabhabhai lalabhai
|
00114
|
GSCB0ADC001
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515018886
|
|
senvagabhabhailalabhai
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-017-001/5
(JALAMPURA )
|
1112006000NRG23180620220057707
|
18/06/2022
|
senva bijalbhai vaghabhai
|
1112006WL001773
|
senva bijalbhai vaghabhai
|
00114
|
GSCB0ADC001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515018889
|
|
senvabijalbhaivaghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5352
|
5352
|
|
|
|
|
|
|
|