|
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-02-004-039-001/141-C
(RUPAVATI)
|
1102004000NRG23180620220019755
|
21/06/2022
|
CHANDUBHAI DEVABHAI SADIYA
|
1102004WL001569
|
CHANDUBHAI DEVABHAI SADIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488074856
|
|
CHANDUBHAIDEVABHAISADIYA
|
()
|
|
2
|
JETPUR
|
GJ-02-004-039-001/145660
(RUPAVATI)
|
1102004000NRG23180620220019756
|
21/06/2022
|
RATHOD JAYABEN DINESHBHAI
|
1102004WL001569
|
RATHOD JAYABEN DINESHBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488074854
|
|
RATHODJAYABENDINESHBHAI
|
()
|
|
3
|
JETPUR
|
GJ-02-004-039-001/207-C
(RUPAVATI)
|
1102004000NRG23180620220019757
|
21/06/2022
|
VARSHABEN DINESHBHAI RATHOD
|
1102004WL001569
|
VARSHABEN DINESHBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488074852
|
|
VARSHABENDINESHBHAIRATHOD
|
()
|
|
4
|
JETPUR
|
GJ-02-004-039-001/217-A
(RUPAVATI)
|
1102004000NRG23180620220019758
|
21/06/2022
|
VINODBHAI DEVABHAI SADIYA
|
1102004WL001569
|
VINODBHAI DEVABHAI SADIYA
|
00114
|
GSCB0RJT001
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488074857
|
|
VINODBHAIDEVABHAISADIYA
|
()
|
|
5
|
JETPUR
|
GJ-02-004-039-001/38-B
(RUPAVATI)
|
1102004000NRG23180620220019759
|
21/06/2022
|
HITESHBHAI MULJIBHAI SADIYA
|
1102004WL001569
|
HITESHBHAI MULJIBHAI SADIYA
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488074853
|
|
HITESHBHAIMULJIBHAISADIYA
|
()
|
|
6
|
JETPUR
|
GJ-02-004-039-001/76-D
(RUPAVATI)
|
1102004000NRG23180620220019760
|
21/06/2022
|
KIRANBHAI GOVINDBHAI RATHOD
|
1102004WL001569
|
KIRANBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
25/06/2022
|
|
2488074855
|
|
KIRANBHAIGOVINDBHAIRATHOD
|
()
|
|
7
|
JETPUR
|
GJ-02-004-045-001/44-D
(UMRALI)
|
1102004000NRG23180620220019750
|
21/06/2022
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
1102004WL001568
|
MAGANBHAI RAVJIBHAI BHUNDIYA
|
00114
|
GSCB0RJT001
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
2488074858
|
|
MAGANBHAIRAVJIBHAIBHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21201
|
21201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21201
|
21201
|
|
|
|
|
|
|
|