|
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
|
DANTA
|
GJ-08-022-050-004/674304
(Vasi)
|
1108022000NRG23301220220148215
|
31/12/2022
|
Gamar Chandubhai Kalabhai
|
1108022WL014137
|
Gamar Chandubhai Kalabhai
|
00114
|
GSCB0BKD001
|
2442
|
2442
|
Processed
|
06/01/2023
|
|
7716680053
|
|
Gamar Chandubhai Kalabhai
|
()
|
|
2
|
DANTA
|
GJ-08-022-050-004/67879
(Vasi)
|
1108022000NRG23301220220148218
|
31/12/2022
|
Bumbadiya Somabhai Haribhai
|
1108022WL014137
|
Bumbadiya Somabhai Haribhai
|
00114
|
GSCB0BKD001
|
2860
|
2860
|
Processed
|
06/01/2023
|
|
7716680050
|
|
Bumbadiya Somabhai Haribhai
|
()
|
|
3
|
DANTA
|
GJ-08-022-050-006/674238
(Vasi)
|
1108022000NRG23301220220148234
|
31/12/2022
|
Mahala Manjuben Dineshji
|
1108022WL014137
|
Mahala Manjuben Dineshji
|
00114
|
GSCB0BKD001
|
2640
|
2640
|
Processed
|
06/01/2023
|
|
7716680052
|
|
Mahala Manjuben Dineshji
|
()
|
|
4
|
DANTA
|
GJ-08-022-050-006/674240
(Vasi)
|
1108022000NRG23301220220148235
|
31/12/2022
|
Chanduji Alkhaji Mahala
|
1108022WL014137
|
Chanduji Alkhaji Mahala
|
00114
|
GSCB0BKD001
|
2912
|
2912
|
Processed
|
06/01/2023
|
|
7716680051
|
|
Chanduji Alkhaji Mahala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10854
|
10854
|
|
|
|
|
|
|
|