|
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-25-005-003-001/5435961
(Bartad (Unai))
|
1125005000NRG23140320230275404
|
15/03/2023
|
RAKESHBHAI THAKORBHAI KUKANA
|
1125005WL020044
|
RAKESHBHAI THAKORBHAI KUKANA
|
00114
|
GSCB0VDC001
|
1190
|
1190
|
Processed
|
29/03/2023
|
|
0271711893
|
|
RAKESHBHAI THAKORBHAI KUKANA
|
()
|
|
2
|
Vansda
|
GJ-25-005-004-001/5438690
(Unai)
|
1125005000NRG23140320230275234
|
15/03/2023
|
BHANUBEN DAHYABHAI GAMIT
|
1125005WL020037
|
BHANUBEN DAHYABHAI GAMIT
|
00114
|
GSCB0VDC001
|
2142
|
2142
|
Processed
|
29/03/2023
|
|
0271711898
|
|
BHANUBEN DAHYABHAI GAMIT
|
()
|
|
3
|
Vansda
|
GJ-25-005-004-001/5438805
(Unai)
|
1125005000NRG23140320230275237
|
15/03/2023
|
SAVITABEN LALLUBHAI GAMIT
|
1125005WL020037
|
SAVITABEN LALLUBHAI GAMIT
|
00114
|
GSCB0VDC001
|
1904
|
1904
|
Processed
|
29/03/2023
|
|
0271711896
|
|
SAVITABEN LALLUBHAI GAMIT
|
()
|
|
4
|
Vansda
|
GJ-25-005-004-001/5438807
(Unai)
|
1125005000NRG23140320230277369
|
15/03/2023
|
SAVITABEN CHIMANBHAI GAMIT
|
1125005WL020126
|
SAVITABEN CHIMANBHAI GAMIT
|
00114
|
GSCB0VDC001
|
460
|
460
|
Processed
|
29/03/2023
|
|
0271711899
|
|
SAVITABEN CHIMANBHAI GAMIT
|
()
|
|
5
|
Vansda
|
GJ-25-005-050-001/5426352
(Vasiya Talav)
|
1125005000NRG23140320230275821
|
15/03/2023
|
subhashbhai maganbhai kurkutiya
|
1125005WL020058
|
subhashbhai maganbhai kurkutiya
|
00114
|
GSCB0VDC001
|
2380
|
2380
|
Processed
|
29/03/2023
|
|
0271711900
|
|
subhashbhai maganbhai kurkutiya
|
()
|
|
6
|
Vansda
|
GJ-25-005-055-001/5439676
(Dhakmal)
|
1125005000NRG23140320230277388
|
15/03/2023
|
vinodbhai Aravindbhai Patel
|
1125005WL020129
|
vinodbhai Aravindbhai Patel
|
00114
|
GSCB0VDC001
|
2629
|
2629
|
Processed
|
29/03/2023
|
|
0271711897
|
|
vinodbhai Aravindbhai Patel
|
()
|
|
7
|
Vansda
|
GJ-25-005-055-001/5439676
(Dhakmal)
|
1125005000NRG23140320230277420
|
15/03/2023
|
vinodbhai Aravindbhai Patel
|
1125005WL020133
|
vinodbhai Aravindbhai Patel
|
00114
|
GSCB0VDC001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0271711892
|
|
vinodbhai Aravindbhai Patel
|
()
|
|
8
|
Vansda
|
GJ-25-005-056-001/5432545
(Manpur)
|
1125005000NRG23140320230279623
|
15/03/2023
|
Rashmiben Mangubhai vahera
|
1125005WL020229
|
Rashmiben Mangubhai vahera
|
00114
|
GSCB0VDC001
|
717
|
717
|
Processed
|
29/03/2023
|
|
0271711894
|
|
Rashmiben Mangubhai vahera
|
()
|
|
9
|
Vansda
|
GJ-25-005-056-001/5432545
(Manpur)
|
1125005000NRG23140320230279658
|
15/03/2023
|
Rashmiben Mangubhai vahera
|
1125005WL020230
|
Rashmiben Mangubhai vahera
|
00114
|
GSCB0VDC001
|
717
|
717
|
Processed
|
29/03/2023
|
|
0271711895
|
|
Rashmiben Mangubhai vahera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13334
|
13334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13334
|
13334
|
|
|
|
|
|
|
|