|
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
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG23060620220039589
|
06/06/2022
|
Ashaben Sunilbhai
|
1104012WL001427
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
1585
|
1585
|
Processed
|
16/06/2022
|
|
2319904895
|
|
AshabenSunilbhai
|
()
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/186355
(Panvi )
|
1104012000NRG23060620220039599
|
06/06/2022
|
Dhudabhai Meghajibhai
|
1104012WL001427
|
Dhudabhai Meghajibhai
|
00114
|
GSCB0BVN001
|
1582
|
1582
|
Processed
|
16/06/2022
|
|
2319904896
|
|
DhudabhaiMeghajibhai
|
()
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/186355
(Panvi )
|
1104012000NRG23060620220039600
|
06/06/2022
|
Dhudabhai Meghajibhai
|
1104012WL001427
|
Dhudabhai Meghajibhai
|
00114
|
GSCB0BVN001
|
1592
|
1592
|
Processed
|
16/06/2022
|
|
2319904897
|
|
DhudabhaiMeghajibhai
|
()
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/188718
(Panvi )
|
1104012000NRG23060620220039607
|
06/06/2022
|
Sojiben Vaghajibhai
|
1104012WL001427
|
Sojiben Vaghajibhai
|
00114
|
GSCB0BVN001
|
1582
|
1582
|
Processed
|
16/06/2022
|
|
2319904898
|
|
SojibenVaghajibhai
|
()
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/200886
(Panvi )
|
1104012000NRG23060620220039608
|
06/06/2022
|
Bharatbhai Dhanjibhai
|
1104012WL001427
|
Bharatbhai Dhanjibhai
|
00114
|
GSCB0BVN001
|
1570
|
1570
|
Processed
|
16/06/2022
|
|
2319904891
|
|
BharatbhaiDhanjibhai
|
()
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/84685
(Panvi )
|
1104012000NRG23060620220039611
|
06/06/2022
|
Rekhaben Karashanbhai
|
1104012WL001427
|
Rekhaben Karashanbhai
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
16/06/2022
|
|
2319904893
|
|
RekhabenKarashanbhai
|
()
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/84685
(Panvi )
|
1104012000NRG23060620220039612
|
06/06/2022
|
Rekhaben Karashanbhai
|
1104012WL001427
|
Rekhaben Karashanbhai
|
00114
|
GSCB0BVN001
|
1596
|
1596
|
Processed
|
16/06/2022
|
|
2319904894
|
|
RekhabenKarashanbhai
|
()
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/88330
(Panvi )
|
1104012000NRG23060620220039617
|
06/06/2022
|
HARIBEN PAMABHAI CHAVDA
|
1104012WL001427
|
HARIBEN PAMABHAI CHAVDA
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
16/06/2022
|
|
2319904892
|
|
HARIBENPAMABHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12685
|
12685
|
|
|
|
|
|
|
|