|
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)
|
1102003000NRG23290320230043416
|
29/03/2023
|
BHANUBEN RATHOD
|
1102003WL005719
|
BHANUBEN RATHOD
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337389
|
|
BHANUBEN RATHOD
|
()
|
|
2
|
GONDAL
|
GJ-02-003-012-001/673234
(CHARAKHDI)
|
1102003000NRG23290320230043415
|
29/03/2023
|
JITENDRABHAI DHANJIBHAI RATHOD
|
1102003WL005719
|
JITENDRABHAI DHANJIBHAI RATHOD
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337384
|
|
JITENDRABHAI DHANJIBHAI RATHOD
|
()
|
|
3
|
GONDAL
|
GJ-02-003-012-001/673236
(CHARAKHDI)
|
1102003000NRG23290320230043419
|
29/03/2023
|
MADHABHAI DAYABHAI RATHOD
|
1102003WL005719
|
MADHABHAI DAYABHAI RATHOD
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337391
|
|
MADHABHAI DAYABHAI RATHOD
|
()
|
|
4
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23290320230043423
|
29/03/2023
|
DILIPBHAI HARSUKHBHAI VEGADVA
|
1102003WL005719
|
DILIPBHAI HARSUKHBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337380
|
|
DILIPBHAI HARSUKHBHAI VEGADVA
|
()
|
|
5
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23290320230043424
|
29/03/2023
|
HARSHABEN HARSUKHBHAI VEGADVA
|
1102003WL005719
|
HARSHABEN HARSUKHBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337387
|
|
HARSHABEN HARSUKHBHAI VEGADVA
|
()
|
|
6
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23290320230043421
|
29/03/2023
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
1102003WL005719
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337386
|
|
HARSUKHBHAI KHIMJIBHAI VEGADVA
|
()
|
|
7
|
GONDAL
|
GJ-02-003-012-001/673237
(CHARAKHDI)
|
1102003000NRG23290320230043422
|
29/03/2023
|
MADHUBEN HARSUKHBHAI VEGADVA
|
1102003WL005719
|
MADHUBEN HARSUKHBHAI VEGADVA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337381
|
|
MADHUBEN HARSUKHBHAI VEGADVA
|
()
|
|
8
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23290320230043427
|
29/03/2023
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
1102003WL005719
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337382
|
|
DAYABHAI VIRAJIBHAI SARVAIYA
|
()
|
|
9
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23290320230043430
|
29/03/2023
|
DIPAKBHAI DAYABHAI SARVAIYA
|
1102003WL005719
|
DIPAKBHAI DAYABHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337390
|
|
DIPAKBHAI DAYABHAI SARVAIYA
|
()
|
|
10
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23290320230043429
|
29/03/2023
|
HARSHADBHAI DAYABHAI SARVAIYA
|
1102003WL005719
|
HARSHADBHAI DAYABHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337383
|
|
HARSHADBHAI DAYABHAI SARVAIYA
|
()
|
|
11
|
GONDAL
|
GJ-02-003-012-001/673239
(CHARAKHDI)
|
1102003000NRG23290320230043428
|
29/03/2023
|
MANJULABEN DAYABHAI SARVAIYA
|
1102003WL005719
|
MANJULABEN DAYABHAI SARVAIYA
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337385
|
|
MANJULABEN DAYABHAI SARVAIYA
|
()
|
|
12
|
GONDAL
|
GJ-02-003-012-001/673242
(CHARAKHDI)
|
1102003000NRG23290320230043432
|
29/03/2023
|
JALPABEN SURESHBHAI RATHOD
|
1102003WL005719
|
JALPABEN SURESHBHAI RATHOD
|
00114
|
GSCB0RJT001
|
1673
|
1673
|
Processed
|
03/05/2023
|
|
1173337388
|
|
JALPABEN SURESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|