|
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
|
RAJKOT
|
GJ-02-001-032-001/141196
(KASTURBADHAM)
|
1102001000NRG23280620220023777
|
28/06/2022
|
BHAVNABEN MOHANBHAI KAKADIYA
|
1102001WL001792
|
BHAVNABEN MOHANBHAI KAKADIYA
|
00114
|
GSCB0RJT001
|
2700
|
2700
|
Processed
|
19/08/2022
|
|
4024904641
|
|
BHAVNABEN MOHANBHAI KAKADIYA
|
()
|
|
2
|
RAJKOT
|
GJ-02-001-032-001/141196
(KASTURBADHAM)
|
1102001000NRG23280620220023778
|
28/06/2022
|
BHAVNABEN MOHANBHAI KAKADIYA
|
1102001WL001792
|
BHAVNABEN MOHANBHAI KAKADIYA
|
00114
|
GSCB0RJT001
|
2925
|
2925
|
Processed
|
19/08/2022
|
|
4024904642
|
|
BHAVNABEN MOHANBHAI KAKADIYA
|
()
|
|
3
|
RAJKOT
|
GJ-02-001-032-001/141200
(KASTURBADHAM)
|
1102001000NRG23280620220023780
|
28/06/2022
|
RAMESHBHAI BHIKHABHAI KHUNT
|
1102001WL001792
|
RAMESHBHAI BHIKHABHAI KHUNT
|
00114
|
GSCB0RJT001
|
2847
|
2847
|
Processed
|
19/08/2022
|
|
4024904643
|
|
RAMESHBHAI BHIKHABHAI KHUNT
|
()
|
|
4
|
RAJKOT
|
GJ-02-001-032-001/141200
(KASTURBADHAM)
|
1102001000NRG23280620220023781
|
28/06/2022
|
RAMESHBHAI BHIKHABHAI KHUNT
|
1102001WL001792
|
RAMESHBHAI BHIKHABHAI KHUNT
|
00114
|
GSCB0RJT001
|
2847
|
2847
|
Processed
|
19/08/2022
|
|
4024904644
|
|
RAMESHBHAI BHIKHABHAI KHUNT
|
()
|
|
5
|
RAJKOT
|
GJ-02-001-032-001/75411
(KASTURBADHAM)
|
1102001000NRG23280620220023785
|
28/06/2022
|
YOGESHVBHAI BHAVANBHAI RAIYANI
|
1102001WL001792
|
YOGESHVBHAI BHAVANBHAI RAIYANI
|
00114
|
GSCB0RJT001
|
3192
|
3192
|
Processed
|
19/08/2022
|
|
4024904645
|
|
YOGESHVBHAI BHAVANBHAI RAIYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14511
|
14511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14511
|
14511
|
|
|
|
|
|
|
|