|
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
|
GONDAL
|
GJ-02-003-012-001/673234
(CHARAKHDI)
|
1102003000NRG23230320230041661
|
23/03/2023
|
BHANUBEN RATHOD
|
1102003WL005568
|
BHANUBEN RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936680
|
|
BHANUBEN RATHOD
|
()
|
|
2
|
GONDAL
|
GJ-02-003-012-001/673234
(CHARAKHDI)
|
1102003000NRG23230320230041660
|
23/03/2023
|
JITENDRABHAI DHANJIBHAI RATHOD
|
1102003WL005568
|
JITENDRABHAI DHANJIBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936676
|
|
JITENDRABHAI DHANJIBHAI RATHOD
|
()
|
|
3
|
GONDAL
|
GJ-02-003-012-001/673236
(CHARAKHDI)
|
1102003000NRG23230320230041664
|
23/03/2023
|
MADHABHAI DAYABHAI RATHOD
|
1102003WL005568
|
MADHABHAI DAYABHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936681
|
|
MADHABHAI DAYABHAI RATHOD
|
()
|
|
4
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23230320230041666
|
23/03/2023
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
1102003WL005568
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936678
|
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
()
|
|
5
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23230320230041667
|
23/03/2023
|
MADHUBEN HARSUKHBHAI VEGADVA
|
1102003WL005568
|
MADHUBEN HARSUKHBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936674
|
|
MADHUBEN HARSUKHBHAI VEGADVA
|
()
|
|
6
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23230320230041670
|
23/03/2023
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
1102003WL005568
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936675
|
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
()
|
|
7
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23230320230041671
|
23/03/2023
|
MANJULABEN DAYABHAI SARVAIYA
|
1102003WL005568
|
MANJULABEN DAYABHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936677
|
|
MANJULABEN DAYABHAI SARVAIYA
|
()
|
|
8
|
GONDAL
|
GJ-02-003-012-001/673242
(CHARAKHDI)
|
1102003000NRG23230320230041673
|
23/03/2023
|
JALPABEN SURESHBHAI RATHOD
|
1102003WL005568
|
JALPABEN SURESHBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0306936679
|
|
JALPABEN SURESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|