|
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
|
VALLABHIPUR
|
GJ-04-012-049-001/201247
(Shahpur )
|
1104012000NRG24200620230053720
|
20/06/2023
|
Kokilaben Ghanshyambhai
|
1104012WL001558
|
Kokilaben Ghanshyambhai
|
00114
|
GSCB0BVN001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802658914
|
|
Kokilaben Ghanshyambhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-049-001/212240
(Shahpur )
|
1104012000NRG24200620230053733
|
20/06/2023
|
Najabhai Virabhai Maru
|
1104012WL001558
|
Najabhai Virabhai Maru
|
00114
|
GSCB0BVN001
|
2097
|
2097
|
Processed
|
27/06/2023
|
|
2802658911
|
|
Najabhai Virabhai Maru
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-049-001/212240
(Shahpur )
|
1104012000NRG24200620230053734
|
20/06/2023
|
Najabhai Virabhai Maru
|
1104012WL001558
|
Najabhai Virabhai Maru
|
00114
|
GSCB0BVN001
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2802658912
|
|
Najabhai Virabhai Maru
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-049-001/229
(Shahpur )
|
1104012000NRG24200620230053737
|
20/06/2023
|
Algotar Hanubhai Jodhabhai
|
1104012WL001558
|
Algotar Hanubhai Jodhabhai
|
00114
|
GSCB0BVN001
|
2085
|
2085
|
Processed
|
27/06/2023
|
|
2802658918
|
|
Algotar Hanubhai Jodhabhai
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-049-001/63393
(Shahpur )
|
1104012000NRG24200620230053745
|
20/06/2023
|
Monpariya Hirabhai Shamajibhai
|
1104012WL001558
|
Monpariya Hirabhai Shamajibhai
|
00114
|
GSCB0BVN001
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802658919
|
|
Monpariya Hirabhai Shamajibhai
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-049-001/63411
(Shahpur )
|
1104012000NRG24200620230053756
|
20/06/2023
|
Monpariya Sobhanaben Kalubhai
|
1104012WL001558
|
Monpariya Sobhanaben Kalubhai
|
00114
|
GSCB0BVN001
|
2088
|
2088
|
Processed
|
27/06/2023
|
|
2802658916
|
|
Monpariya Sobhanaben Kalubhai
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-049-001/63424
(Shahpur )
|
1104012000NRG24200620230053765
|
20/06/2023
|
Kaliyanbhai Karshanbhai
|
1104012WL001558
|
Kaliyanbhai Karshanbhai
|
00114
|
GSCB0BVN001
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2802658915
|
|
Kaliyanbhai Karshanbhai
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-049-001/63424
(Shahpur )
|
1104012000NRG24200620230053766
|
20/06/2023
|
Makwana Kalyanbhai
|
1104012WL001558
|
Makwana Kalyanbhai
|
00114
|
GSCB0BVN001
|
2159
|
2159
|
Processed
|
27/06/2023
|
|
2802658917
|
|
Makwana Kalyanbhai
|
()
|
|
9
|
VALLABHIPUR
|
GJ-04-012-049-001/63434
(Shahpur )
|
1104012000NRG24200620230053777
|
20/06/2023
|
Monpariya Lalitaben Damjibhai
|
1104012WL001558
|
Monpariya Lalitaben Damjibhai
|
00114
|
GSCB0BVN001
|
2074
|
2074
|
Processed
|
27/06/2023
|
|
2802658913
|
|
Monpariya Lalitaben Damjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19151
|
19151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19151
|
19151
|
|
|
|
|
|
|
|