|
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
|
JETPUR
|
GJ-02-004-024-001/11051493
(KHIRSARA)
|
1102004000NRG23170620220019493
|
17/06/2022
|
SOLANKI HINABEN CHUNIBHAI
|
1102004WL001537
|
SOLANKI HINABEN CHUNIBHAI
|
00114
|
GSCB0RJT001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515209460
|
|
SOLANKIHINABENCHUNIBHAI
|
()
|
|
2
|
JETPUR
|
GJ-02-004-024-001/11051506
(KHIRSARA)
|
1102004000NRG23170620220019502
|
17/06/2022
|
SOLANKI MENABEN MUNABHAI
|
1102004WL001537
|
SOLANKI MENABEN MUNABHAI
|
00114
|
GSCB0RJT001
|
1180
|
1180
|
Processed
|
27/06/2022
|
|
2515209462
|
|
SOLANKIMENABENMUNABHAI
|
()
|
|
3
|
JETPUR
|
GJ-02-004-024-001/11051545
(KHIRSARA)
|
1102004000NRG23170620220019519
|
17/06/2022
|
SOLANKI RAVI MUKESHBHAI
|
1102004WL001537
|
SOLANKI RAVI MUKESHBHAI
|
00114
|
GSCB0RJT001
|
1180
|
1180
|
Processed
|
27/06/2022
|
|
2515209461
|
|
SOLANKIRAVIMUKESHBHAI
|
()
|
|
4
|
JETPUR
|
GJ-02-004-024-001/11051548
(KHIRSARA)
|
1102004000NRG23170620220019521
|
17/06/2022
|
CHAUHAN SURESHBHAI AMRUTLAL
|
1102004WL001537
|
CHAUHAN SURESHBHAI AMRUTLAL
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209458
|
|
CHAUHANSURESHBHAIAMRUTLAL
|
()
|
|
5
|
JETPUR
|
GJ-02-004-024-001/11051549
(KHIRSARA)
|
1102004000NRG23170620220019522
|
17/06/2022
|
CHAUHAN MANAYKUMAR KISHORBHAI
|
1102004WL001537
|
CHAUHAN MANAYKUMAR KISHORBHAI
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209455
|
|
CHAUHANMANAYKUMARKISHORBHAI
|
()
|
|
6
|
JETPUR
|
GJ-02-004-024-001/11051555
(KHIRSARA)
|
1102004000NRG23170620220019527
|
17/06/2022
|
CHAUHAN RAJESHKUMAR POPATBHAI
|
1102004WL001537
|
CHAUHAN RAJESHKUMAR POPATBHAI
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209463
|
|
CHAUHANRAJESHKUMARPOPATBHAI
|
()
|
|
7
|
JETPUR
|
GJ-02-004-024-001/11051556
(KHIRSARA)
|
1102004000NRG23170620220019528
|
17/06/2022
|
RETIBEN KESHAVBHAI RATHOD
|
1102004WL001537
|
RETIBEN KESHAVBHAI RATHOD
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209459
|
|
RETIBENKESHAVBHAIRATHOD
|
()
|
|
8
|
JETPUR
|
GJ-02-004-024-001/11051561
(KHIRSARA)
|
1102004000NRG23170620220019532
|
17/06/2022
|
SONDAGAR DAYABEN SAILESHBHAI
|
1102004WL001537
|
SONDAGAR DAYABEN SAILESHBHAI
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209457
|
|
SONDAGARDAYABENSAILESHBHAI
|
()
|
|
9
|
JETPUR
|
GJ-02-004-024-001/11051562
(KHIRSARA)
|
1102004000NRG23170620220019533
|
17/06/2022
|
SONDAGAR VIJAYBHAI NAROTAMBHAI
|
1102004WL001537
|
SONDAGAR VIJAYBHAI NAROTAMBHAI
|
00114
|
GSCB0RJT001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515209456
|
|
SONDAGARVIJAYBHAINAROTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|