|
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-08-022-005-006/659440
(Barvas)
|
1108022000NRG23030120230150316
|
06/01/2023
|
DABHI SEDANABEN VIRAMABHAI
|
1108022WL014357
|
DABHI SEDANABEN VIRAMABHAI
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854515558
|
|
DABHI SEDANABEN VIRAMABHAI
|
()
|
|
2
|
DANTA
|
GJ-08-022-010-008/26951
(Ganapipli)
|
1108022000NRG23030120230150339
|
06/01/2023
|
BAKABHAI LUKABHAI DAMOR
|
1108022WL014361
|
BAKABHAI LUKABHAI DAMOR
|
00114
|
GSCB0BKD001
|
916
|
916
|
Processed
|
12/01/2023
|
|
7854515559
|
|
BAKABHAI LUKABHAI DAMOR
|
()
|
|
3
|
DANTA
|
GJ-08-022-012-001/616251
(Ghorad)
|
1108022000NRG23030120230150326
|
06/01/2023
|
RAJUBHAI GALBABHAI GAMAR
|
1108022WL014360
|
RAJUBHAI GALBABHAI GAMAR
|
00114
|
GSCB0BKD001
|
687
|
687
|
Processed
|
12/01/2023
|
|
7854515561
|
|
RAJUBHAI GALBABHAI GAMAR
|
()
|
|
4
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23030120230150330
|
06/01/2023
|
THAKARDA DASHRATHJI NATHAJI
|
1108022WL014360
|
THAKARDA DASHRATHJI NATHAJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
12/01/2023
|
|
7854515563
|
|
THAKARDA DASHRATHJI NATHAJI
|
()
|
|
5
|
DANTA
|
GJ-08-022-012-002/616227
(Ghorad)
|
1108022000NRG23030120230150331
|
06/01/2023
|
THAKARDA HINABEN DASHRATHJI
|
1108022WL014360
|
THAKARDA HINABEN DASHRATHJI
|
00114
|
GSCB0BKD001
|
1145
|
1145
|
Processed
|
12/01/2023
|
|
7854515562
|
|
THAKARDA HINABEN DASHRATHJI
|
()
|
|
6
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23030120230150332
|
06/01/2023
|
BHARATBHAI NATHABHAI THAKARADA
|
1108022WL014360
|
BHARATBHAI NATHABHAI THAKARADA
|
00114
|
GSCB0BKD001
|
687
|
687
|
Processed
|
12/01/2023
|
|
7854515565
|
|
BHARATBHAI NATHABHAI THAKARADA
|
()
|
|
7
|
DANTA
|
GJ-08-022-012-003/555421
(Ghorad)
|
1108022000NRG23030120230150333
|
06/01/2023
|
RANJANBEN BHARATBHAI THAKARADA
|
1108022WL014360
|
RANJANBEN BHARATBHAI THAKARADA
|
00114
|
GSCB0BKD001
|
687
|
687
|
Processed
|
12/01/2023
|
|
7854515564
|
|
RANJANBEN BHARATBHAI THAKARADA
|
()
|
|
8
|
DANTA
|
GJ-08-022-016-001/658803
(Jitpur)
|
1108022000NRG23020120230149290
|
06/01/2023
|
Alpeshbhai Ramabhai Parmar
|
1108022WL014251
|
Alpeshbhai Ramabhai Parmar
|
00114
|
GSCB0BKD001
|
1120
|
1120
|
Processed
|
12/01/2023
|
|
7854515560
|
|
Alpeshbhai Ramabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7507
|
7507
|
|
|
|
|
|
|
|