|
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-02-003-005-001/103266-A
(BETAVAD)
|
1102003000NRG23270520220009387
|
27/05/2022
|
BHAVDEEPSINH DIPAKSINH JADEJA
|
1102003WL000945
|
BHAVDEEPSINH DIPAKSINH JADEJA
|
00114
|
GSCB0RJT001
|
1498
|
1498
|
Processed
|
02/06/2022
|
|
1890571157
|
|
BHAVDEEPSINHDIPAKSINHJADEJA
|
()
|
|
2
|
GONDAL
|
GJ-02-003-005-001/105488
(BETAVAD)
|
1102003000NRG23270520220009426
|
27/05/2022
|
DHANJIBHAI NANJIBHAI SOLANKI
|
1102003WL000945
|
DHANJIBHAI NANJIBHAI SOLANKI
|
00114
|
GSCB0RJT001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890571154
|
|
DHANJIBHAINANJIBHAISOLANKI
|
()
|
|
3
|
GONDAL
|
GJ-02-003-005-001/105488
(BETAVAD)
|
1102003000NRG23270520220009429
|
27/05/2022
|
PRABHABEN DINESHBHAI SOLANKI
|
1102003WL000945
|
PRABHABEN DINESHBHAI SOLANKI
|
00114
|
GSCB0RJT001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890571156
|
|
PRABHABENDINESHBHAISOLANKI
|
()
|
|
4
|
GONDAL
|
GJ-02-003-005-001/105488
(BETAVAD)
|
1102003000NRG23270520220009428
|
27/05/2022
|
VIPULBHAI DHANJIBHAI SOLANKI
|
1102003WL000945
|
VIPULBHAI DHANJIBHAI SOLANKI
|
00114
|
GSCB0RJT001
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1890571155
|
|
VIPULBHAIDHANJIBHAISOLANKI
|
()
|
|
5
|
GONDAL
|
GJ-02-003-005-001/105493-A
(BETAVAD)
|
1102003000NRG23270520220009430
|
27/05/2022
|
BHOJUBHA NONDHUBHA CHUDASMA
|
1102003WL000945
|
BHOJUBHA NONDHUBHA CHUDASMA
|
00114
|
GSCB0RJT001
|
1199
|
1199
|
Processed
|
02/06/2022
|
|
1890571158
|
|
BHOJUBHANONDHUBHACHUDASMA
|
()
|
|
6
|
GONDAL
|
GJ-02-003-005-001/105495-A
(BETAVAD)
|
1102003000NRG23270520220009433
|
27/05/2022
|
SOLANKI KANKUBEN BHAGABHAI
|
1102003WL000945
|
SOLANKI KANKUBEN BHAGABHAI
|
00114
|
GSCB0RJT001
|
1404
|
1404
|
Processed
|
02/06/2022
|
|
1890571153
|
|
SOLANKIKANKUBENBHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8541
|
8541
|
|
|
|
|
|
|
|