|
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
|
MALIYA
|
GJ-02-011-010-003/77568
()
|
1102011000NRG24200520230011248
|
20/05/2023
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
1102011WL001086
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2510
|
2510
|
Processed
|
25/05/2023
|
|
1862378662
|
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-010-003/77568
()
|
1102011000NRG24200520230011249
|
20/05/2023
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
1102011WL001086
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2510
|
2510
|
Processed
|
25/05/2023
|
|
1862378663
|
|
DHIRUBHAI VASHARAMBHAI VIRDA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-010-003/77569
()
|
1102011000NRG24200520230011252
|
20/05/2023
|
Arvindbhai Vasharambhai Virda
|
1102011WL001086
|
Arvindbhai Vasharambhai Virda
|
00114
|
GSCB0RJT001
|
2510
|
2510
|
Processed
|
25/05/2023
|
|
1862378664
|
|
Arvindbhai Vasharambhai Virda
|
()
|
|
4
|
MALIYA
|
GJ-02-011-010-003/77570
()
|
1102011000NRG24200520230011254
|
20/05/2023
|
JESANGBHAI PRABHATBHAI VIRDA
|
1102011WL001086
|
JESANGBHAI PRABHATBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2510
|
2510
|
Processed
|
25/05/2023
|
|
1862378665
|
|
JESANGBHAI PRABHATBHAI VIRDA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-010-003/77571
()
|
1102011000NRG24200520230011255
|
20/05/2023
|
GAGUBHAI RAVABHAI VIRADA
|
1102011WL001086
|
GAGUBHAI RAVABHAI VIRADA
|
00114
|
GSCB0RJT001
|
2510
|
2510
|
Processed
|
25/05/2023
|
|
1862378661
|
|
GAGUBHAI RAVABHAI VIRADA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-010-003/77573
()
|
1102011000NRG24200520230011262
|
20/05/2023
|
DHIRUBHAI CHANDUBHAI VIRDA
|
1102011WL001086
|
DHIRUBHAI CHANDUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1862378660
|
|
DHIRUBHAI CHANDUBHAI VIRDA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-010-003/77574
()
|
1102011000NRG24200520230011264
|
20/05/2023
|
MAHESHBHAI VINUBHAI VIRDA
|
1102011WL001086
|
MAHESHBHAI VINUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1862378666
|
|
MAHESHBHAI VINUBHAI VIRDA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-010-003/77574
()
|
1102011000NRG24200520230011265
|
20/05/2023
|
MAHESHBHAI VINUBHAI VIRDA
|
1102011WL001086
|
MAHESHBHAI VINUBHAI VIRDA
|
00114
|
GSCB0RJT001
|
2500
|
2500
|
Processed
|
25/05/2023
|
|
1862378667
|
|
MAHESHBHAI VINUBHAI VIRDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20050
|
20050
|
|
|
|
|
|
|
|