|
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-04-009-004-001/113571
(Bochadva )
|
1104009000NRG24050720230070006
|
05/07/2023
|
HEMABEN ARVINDBHAI ZALA
|
1104009WL002002
|
HEMABEN ARVINDBHAI ZALA
|
00114
|
GSCB0BVN001
|
3240
|
3240
|
Processed
|
28/07/2023
|
|
3955029818
|
|
HEMABEN ARVINDBHAI ZALA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-004-001/113635
(Bochadva )
|
1104009000NRG24050720230070031
|
05/07/2023
|
NAZABHAI SAGARBHAI BOLIYA
|
1104009WL002002
|
NAZABHAI SAGARBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3955029817
|
|
NAZABHAI SAGARBHAI BOLIYA
|
()
|
|
3
|
UMRALA
|
GJ-04-009-004-001/197051
(Bochadva )
|
1104009000NRG24050720230070076
|
05/07/2023
|
PINTUBEN ASHWINBHAI RATHOD
|
1104009WL002002
|
PINTUBEN ASHWINBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2552
|
2552
|
Processed
|
28/07/2023
|
|
3955029820
|
|
PINTUBEN ASHWINBHAI RATHOD
|
()
|
|
4
|
UMRALA
|
GJ-04-009-004-001/5857
(Bochadva )
|
1104009000NRG24050720230070135
|
05/07/2023
|
RAJESHBHAI NAGJIBHAI RATHOD
|
1104009WL002002
|
RAJESHBHAI NAGJIBHAI RATHOD
|
00114
|
GSCB0BVN001
|
913
|
913
|
Processed
|
28/07/2023
|
|
3955029819
|
|
RAJESHBHAI NAGJIBHAI RATHOD
|
()
|
|
5
|
UMRALA
|
GJ-04-009-004-001/78807
(Bochadva )
|
1104009000NRG24050720230070164
|
05/07/2023
|
MADHUBEN DHANJIBHAI BOLIYA
|
1104009WL002002
|
MADHUBEN DHANJIBHAI BOLIYA
|
00114
|
GSCB0BVN001
|
2596
|
2596
|
Processed
|
28/07/2023
|
|
3955029821
|
|
MADHUBEN DHANJIBHAI BOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12629
|
12629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12629
|
12629
|
|
|
|
|
|
|
|