|
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
|
TALAJA
|
GJ-04-003-009-001/194693
(Bhadraval )
|
1104003000NRG23301120220088425
|
30/11/2022
|
BOLIYA RAJUBHAI KHODABHAI
|
1104003WL003983
|
BOLIYA RAJUBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209442
|
|
BOLIYA RAJUBHAI KHODABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-009-001/194693
(Bhadraval )
|
1104003000NRG23301120220088426
|
30/11/2022
|
BOLIYA RAJUBHAI KHODABHAI
|
1104003WL003983
|
BOLIYA RAJUBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209443
|
|
BOLIYA RAJUBHAI KHODABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-009-001/194695
(Bhadraval )
|
1104003000NRG23301120220088427
|
30/11/2022
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL003983
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209448
|
|
RAMESHBHAI UKABHAI BOLIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-009-001/194695
(Bhadraval )
|
1104003000NRG23301120220088428
|
30/11/2022
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL003983
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209449
|
|
RAMESHBHAI UKABHAI BOLIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG23301120220088429
|
30/11/2022
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL003983
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209440
|
|
VAGHOSI MANUBHAI KHATABHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG23301120220088430
|
30/11/2022
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL003983
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209441
|
|
VAGHOSI MANUBHAI KHATABHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-009-001/234771
(Bhadraval )
|
1104003000NRG23301120220088420
|
30/11/2022
|
GOVIND RAVJI
|
1104003WL003982
|
GOVIND RAVJI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209447
|
|
GOVIND RAVJI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-009-001/234771
(Bhadraval )
|
1104003000NRG23301120220088419
|
30/11/2022
|
SARVAIYA GOVINDBHAI RAVJIBHAI
|
1104003WL003982
|
SARVAIYA GOVINDBHAI RAVJIBHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209446
|
|
SARVAIYA GOVINDBHAI RAVJIBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-009-001/234772
(Bhadraval )
|
1104003000NRG23301120220088422
|
30/11/2022
|
JAYANTI RAIYA
|
1104003WL003982
|
JAYANTI RAIYA
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209445
|
|
JAYANTI RAIYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-009-001/234772
(Bhadraval )
|
1104003000NRG23301120220088421
|
30/11/2022
|
VAGHELA JEYANTIBHAI RAIYABHAI
|
1104003WL003982
|
VAGHELA JEYANTIBHAI RAIYABHAI
|
00114
|
GSCB0BVN001
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966209444
|
|
VAGHELA JEYANTIBHAI RAIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|