|
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-04-003-017-001/178213
(Bordi )
|
1104003000NRG23060520220004930
|
06/05/2022
|
MAKWANA KATUBEN KALUBHAI
|
1104003WL000717
|
MAKWANA KATUBEN KALUBHAI
|
00114
|
GSCB0BVN001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270116403
|
|
MAKWANAKATUBENKALUBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG23060520220004936
|
06/05/2022
|
MOTIBEN CHHAGANBHAI
|
1104003WL000717
|
MOTIBEN CHHAGANBHAI
|
00114
|
GSCB0BVN001
|
1315
|
1315
|
Processed
|
16/05/2022
|
|
1270116405
|
|
MOTIBENCHHAGANBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG23060520220004942
|
06/05/2022
|
GAVUBEN MADHUBHAI
|
1104003WL000717
|
GAVUBEN MADHUBHAI
|
00114
|
GSCB0BVN001
|
1317
|
1317
|
Processed
|
16/05/2022
|
|
1270116407
|
|
GAVUBENMADHUBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG23060520220004940
|
06/05/2022
|
MADHUBHAI HAMIRBHAI MAKAVANA
|
1104003WL000717
|
MADHUBHAI HAMIRBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1317
|
1317
|
Processed
|
16/05/2022
|
|
1270116406
|
|
MADHUBHAIHAMIRBHAIMAKAVANA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG23060520220004961
|
06/05/2022
|
SUKHDEVSINH KARNUBHA
|
1104003WL000717
|
SUKHDEVSINH KARNUBHA
|
00114
|
GSCB0BVN001
|
1328
|
1328
|
Processed
|
16/05/2022
|
|
1270116404
|
|
SUKHDEVSINHKARNUBHA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178259
(Bordi )
|
1104003000NRG23060520220005031
|
06/05/2022
|
GANGABEN BHAGVANBHAI
|
1104003WL000717
|
GANGABEN BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
1362
|
1362
|
Processed
|
16/05/2022
|
|
1270116408
|
|
GANGABENBHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|