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-04-003-063-001/188882 (Mota Ghana )
|
1104003000NRG23270520220024107
|
27/05/2022
|
BHUVA JIVA MEHUR
|
1104003WL001215
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
579
|
579
|
Processed
|
02/06/2022
|
|
1890521119
|
|
BHUVAJIVAMEHUR
|
()
|
2
|
TALAJA
|
GJ-04-003-063-001/188882 (Mota Ghana )
|
1104003000NRG23270520220024108
|
27/05/2022
|
BHUVA JIVA MEHUR
|
1104003WL001215
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
1932
|
1932
|
Processed
|
02/06/2022
|
|
1890521120
|
|
BHUVAJIVAMEHUR
|
()
|
3
|
TALAJA
|
GJ-04-003-063-001/206742 (Mota Ghana )
|
1104003000NRG23270520220024171
|
27/05/2022
|
BHAMMAR DEVUBEN VIRABHAI
|
1104003WL001215
|
BHAMMAR DEVUBEN VIRABHAI
|
00114
|
GSCB0BVN001
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890521117
|
|
BHAMMARDEVUBENVIRABHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-063-001/206742 (Mota Ghana )
|
1104003000NRG23270520220024172
|
27/05/2022
|
BHAMMAR DEVUBEN VIRABHAI
|
1104003WL001215
|
BHAMMAR DEVUBEN VIRABHAI
|
00114
|
GSCB0BVN001
|
1526
|
1526
|
Processed
|
02/06/2022
|
|
1890521118
|
|
BHAMMARDEVUBENVIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5563
|
5563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5563
|
5563
|
|
|
|
|
|
|
|