|
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
|
JODIYA
|
GJ-01-008-041-001/1019
(Nesada)
|
1101008000NRG23250420220002264
|
25/04/2022
|
LAIYA RAJESH NARSANG
|
1101008WL000399
|
LAIYA RAJESH NARSANG
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353250
|
|
LAIYARAJESHNARSANG
|
()
|
|
2
|
JODIYA
|
GJ-01-008-041-001/13141
(Nesada)
|
1101008000NRG23250420220002267
|
25/04/2022
|
DHAVAL DANA
|
1101008WL000399
|
DHAVAL DANA
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353251
|
|
DHAVALDANA
|
()
|
|
3
|
JODIYA
|
GJ-01-008-041-001/13141
(Nesada)
|
1101008000NRG23250420220002266
|
25/04/2022
|
MAKWANA DANA BIJAL
|
1101008WL000399
|
MAKWANA DANA BIJAL
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353249
|
|
MAKWANADANABIJAL
|
()
|
|
4
|
JODIYA
|
GJ-01-008-041-001/855
(Nesada)
|
1101008000NRG23250420220002275
|
25/04/2022
|
LAIYA RAMESH MESHUR
|
1101008WL000399
|
LAIYA RAMESH MESHUR
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353248
|
|
LAIYARAMESHMESHUR
|
()
|
|
5
|
JODIYA
|
GJ-01-008-041-001/856
(Nesada)
|
1101008000NRG23250420220002276
|
25/04/2022
|
MANSUKH VARJANG
|
1101008WL000399
|
MANSUKH VARJANG
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353252
|
|
MANSUKHVARJANG
|
()
|
|
6
|
JODIYA
|
GJ-01-008-041-001/862
(Nesada)
|
1101008000NRG23250420220002280
|
25/04/2022
|
SOLANKI MURU TAPU
|
1101008WL000399
|
SOLANKI MURU TAPU
|
00114
|
GSCB0JMN001
|
3330
|
3330
|
Processed
|
03/05/2022
|
|
0830353253
|
|
SOLANKIMURUTAPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|