|
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-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020453
|
12/06/2023
|
JIVANBHAI SAGRAMBHAI
|
1112004WL001635
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
2568552890
|
|
JIVANBHAI SAGRAMBHAI
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020466
|
12/06/2023
|
kailashben kuberbhai
|
1112004WL001635
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568552887
|
|
kailashben kuberbhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/162
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020488
|
12/06/2023
|
ganpatbhai hirabhai dodiya
|
1112004WL001635
|
ganpatbhai hirabhai dodiya
|
00114
|
GSCB0ADC001
|
1008
|
1008
|
Processed
|
15/06/2023
|
|
2568552891
|
|
ganpatbhai hirabhai dodiya
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/352
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020512
|
12/06/2023
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
1112004WL001635
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
300
|
300
|
Processed
|
15/06/2023
|
|
2568552893
|
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/352
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020513
|
12/06/2023
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
1112004WL001635
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
00114
|
GSCB0ADC001
|
300
|
300
|
Processed
|
15/06/2023
|
|
2568552892
|
|
PRABHATBHAI BHUPATBHAI GAGDIYA
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/380
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020520
|
12/06/2023
|
VIAYBHAI BACHUBHAI BALOLIYA
|
1112004WL001635
|
VIAYBHAI BACHUBHAI BALOLIYA
|
00114
|
GSCB0ADC001
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2568552886
|
|
VIAYBHAI BACHUBHAI BALOLIYA
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/5
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020552
|
12/06/2023
|
NAGARBHAI HIRABHAI ANJARA
|
1112004WL001635
|
NAGARBHAI HIRABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568552889
|
|
NAGARBHAI HIRABHAI ANJARA
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/5
(PACHHAM-RATANPUR )
|
1112004000NRG24120620230020553
|
12/06/2023
|
NAGARBHAI HIRABHAI ANJARA
|
1112004WL001635
|
NAGARBHAI HIRABHAI ANJARA
|
00114
|
GSCB0ADC001
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2568552888
|
|
NAGARBHAI HIRABHAI ANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7189
|
7189
|
|
|
|
|
|
|
|