|
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
|
PADDHARI
|
GJ-02-009-034-001/26
(KHIJADIYA NANA)
|
1102009000NRG23061120220031723
|
10/11/2022
|
JAYESHBHAI NANAJIBHAI KANJARIYA
|
1102009WL003738
|
JAYESHBHAI NANAJIBHAI KANJARIYA
|
00114
|
GSCB0RJT008
|
50
|
50
|
Processed
|
16/11/2022
|
|
6498332305
|
|
JAYESHBHAI NANAJIBHAI KANJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
PADDHARI
|
GJ-02-009-016-001/100-A
(FATEPAR)
|
1102009000NRG23061120220031725
|
10/11/2022
|
MANSHUKH ARJANBHAI GAJERA
|
1102009WL003740
|
MANSHUKH ARJANBHAI GAJERA
|
00114
|
GSCB0RJT107
|
50
|
50
|
Processed
|
16/11/2022
|
|
6498332306
|
|
MANSHUKH ARJANBHAI GAJERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
PADDHARI
|
GJ-02-009-041-001/109
(NYARA)
|
1102009000NRG23061120220031724
|
10/11/2022
|
DINESHBHAI NARASHIBHAI
|
1102009WL003739
|
DINESHBHAI NARASHIBHAI
|
00114
|
GSCB0RJT162
|
50
|
50
|
Processed
|
16/11/2022
|
|
6498332307
|
|
DINESHBHAI NARASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150
|
150
|
|
|
|
|
|
|
|