|
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
|
Vansda
|
GJ-25-005-008-001/5443959
(Kelkutch)
|
1125005000NRG23100620220077432
|
10/06/2022
|
PUSHPABEN ANILBHAI
|
1125005WL003809
|
PUSHPABEN ANILBHAI
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909082
|
|
PUSHPABENANILBHAI
|
()
|
|
2
|
Vansda
|
GJ-25-005-008-001/5443999
(Kelkutch)
|
1125005000NRG23100620220077523
|
10/06/2022
|
KALAVATIBEN RANJITBHAI PATEL
|
1125005WL003810
|
KALAVATIBEN RANJITBHAI PATEL
|
00114
|
GSCB0VDC001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2319909078
|
|
KALAVATIBENRANJITBHAIPATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-008-001/5444000
(Kelkutch)
|
1125005000NRG23100620220077525
|
10/06/2022
|
DALPATBHAI PREMABHAI PATEL
|
1125005WL003810
|
DALPATBHAI PREMABHAI PATEL
|
00114
|
GSCB0VDC001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2319909080
|
|
DALPATBHAIPREMABHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-008-001/54457773
(Kelkutch)
|
1125005000NRG23100620220077530
|
10/06/2022
|
KAUSHIKAKUMARI BAKULBHAI PATEL
|
1125005WL003810
|
KAUSHIKAKUMARI BAKULBHAI PATEL
|
00114
|
GSCB0VDC001
|
476
|
476
|
Processed
|
16/06/2022
|
|
2319909077
|
|
KAUSHIKAKUMARIBAKULBHAIPATEL
|
()
|
|
5
|
Vansda
|
GJ-25-005-008-001/54457783
(Kelkutch)
|
1125005000NRG23100620220077537
|
10/06/2022
|
SEVANTIBEN DHANSUKHBHAI PATEL
|
1125005WL003810
|
SEVANTIBEN DHANSUKHBHAI PATEL
|
00114
|
GSCB0VDC001
|
714
|
714
|
Processed
|
16/06/2022
|
|
2319909083
|
|
SEVANTIBENDHANSUKHBHAIPATEL
|
()
|
|
6
|
Vansda
|
GJ-25-005-008-001/54457809
(Kelkutch)
|
1125005000NRG23100620220077545
|
10/06/2022
|
DIPIKABEN GOVINDBHAI GAMIT
|
1125005WL003810
|
DIPIKABEN GOVINDBHAI GAMIT
|
00114
|
GSCB0VDC001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2319909081
|
|
DIPIKABENGOVINDBHAIGAMIT
|
()
|
|
7
|
Vansda
|
GJ-25-005-008-001/5447636
(Kelkutch)
|
1125005000NRG23100620220077584
|
10/06/2022
|
HANOKBHAI RATILAL GAMIT
|
1125005WL003810
|
HANOKBHAI RATILAL GAMIT
|
00114
|
GSCB0VDC001
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
2319909079
|
|
HANOKBHAIRATILALGAMIT
|
()
|
|
8
|
Vansda
|
GJ-25-005-008-001/5447717
(Kelkutch)
|
1125005000NRG23100620220077494
|
10/06/2022
|
SUMITRABEN SHANKARBHAI PATEL
|
1125005WL003809
|
SUMITRABEN SHANKARBHAI PATEL
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909076
|
|
SUMITRABENSHANKARBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|