|
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
|
DHANDHUKA
|
GJ-12-004-024-001/11170618
(HARIPURA )
|
1112004000NRG24210620230027141
|
21/06/2023
|
MUKESHBHAI BABUBHAI VALA
|
1112004WL001961
|
MUKESHBHAI BABUBHAI VALA
|
00114
|
GSCB0ADC001
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802601479
|
|
MUKESHBHAI BABUBHAI VALA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-024-001/11170618
(HARIPURA )
|
1112004000NRG24210620230027142
|
21/06/2023
|
SANGITABEN MUKESHBHAI VALA
|
1112004WL001961
|
SANGITABEN MUKESHBHAI VALA
|
00114
|
GSCB0ADC001
|
1187
|
1187
|
Processed
|
27/06/2023
|
|
2802601478
|
|
SANGITABEN MUKESHBHAI VALA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-024-001/13
(HARIPURA )
|
1112004000NRG24210620230027148
|
21/06/2023
|
REKHABEN ARUNBHAI VALA
|
1112004WL001961
|
REKHABEN ARUNBHAI VALA
|
00114
|
GSCB0ADC001
|
935
|
935
|
Processed
|
27/06/2023
|
|
2802601482
|
|
REKHABEN ARUNBHAI VALA
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-024-001/18
(HARIPURA )
|
1112004000NRG24210620230027150
|
21/06/2023
|
HEMABEN ATULBHAI VALA
|
1112004WL001961
|
HEMABEN ATULBHAI VALA
|
00114
|
GSCB0ADC001
|
854
|
854
|
Processed
|
27/06/2023
|
|
2802601484
|
|
HEMABEN ATULBHAI VALA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-024-001/56989
(HARIPURA )
|
1112004000NRG24210620230027161
|
21/06/2023
|
prabhaben hanubhai jambukiya
|
1112004WL001961
|
prabhaben hanubhai jambukiya
|
00114
|
GSCB0ADC001
|
712
|
712
|
Processed
|
27/06/2023
|
|
2802601481
|
|
prabhaben hanubhai jambukiya
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-055-001/13
(SARVAL )
|
1112004000NRG24210620230027188
|
21/06/2023
|
DABHI TRIBHOVANBHAI KANJIBHAI
|
1112004WL001973
|
DABHI TRIBHOVANBHAI KANJIBHAI
|
00114
|
GSCB0ADC001
|
795
|
795
|
Processed
|
27/06/2023
|
|
2802601483
|
|
DABHI TRIBHOVANBHAI KANJIBHAI
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-055-001/148403
(SARVAL )
|
1112004000NRG24210620230027191
|
21/06/2023
|
dabhi manjuben dhanjibhai
|
1112004WL001973
|
dabhi manjuben dhanjibhai
|
00114
|
GSCB0ADC001
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802601480
|
|
dabhi manjuben dhanjibhai
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-055-001/57809
(SARVAL )
|
1112004000NRG24210620230027212
|
21/06/2023
|
LAVAJIBHAI DABHI
|
1112004WL001973
|
LAVAJIBHAI DABHI
|
00114
|
GSCB0ADC001
|
1149
|
1149
|
Processed
|
27/06/2023
|
|
2802601477
|
|
LAVAJIBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7827
|
7827
|
|
|
|
|
|
|
|