|
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
|
KHAMBHA
|
GJ-05-003-013-001/125
(Dadli )
|
1105003000NRG23101020220054759
|
10/10/2022
|
TARSARIYA DILIPBHAI NARNBHAI
|
1105003WL0002763
|
TARSARIYA DILIPBHAI NARNBHAI
|
00114
|
GSCB0AMR001
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625312421
|
|
TARSARIYA DILIPBHAI NARNBHAI
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-013-001/125
(Dadli )
|
1105003000NRG23101020220054760
|
10/10/2022
|
TARSARIYA DILIPBHAI NARNBHAI
|
1105003WL0002763
|
TARSARIYA DILIPBHAI NARNBHAI
|
00114
|
GSCB0AMR001
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625312422
|
|
TARSARIYA DILIPBHAI NARNBHAI
|
()
|
|
3
|
KHAMBHA
|
GJ-05-003-022-001/134
(Jamka )
|
1105003000NRG23101020220054761
|
10/10/2022
|
VANGH MANGA BHAI KANABHAI
|
1105003WL0002764
|
VANGH MANGA BHAI KANABHAI
|
00114
|
GSCB0AMR001
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5625312425
|
|
VANGH MANGA BHAI KANABHAI
|
()
|
|
4
|
KHAMBHA
|
GJ-05-003-022-001/134
(Jamka )
|
1105003000NRG23101020220054762
|
10/10/2022
|
VANGH MANGA BHAI KANABHAI
|
1105003WL0002764
|
VANGH MANGA BHAI KANABHAI
|
00114
|
GSCB0AMR001
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5625312426
|
|
VANGH MANGA BHAI KANABHAI
|
()
|
|
5
|
KHAMBHA
|
GJ-05-003-035-001/106-B
(Nava Malaknes )
|
1105003000NRG23061020220054692
|
10/10/2022
|
BABUBHAI NATHABHAI PARMAR
|
1105003WL0002734
|
BABUBHAI NATHABHAI PARMAR
|
00114
|
GSCB0AMR001
|
3120
|
3120
|
Processed
|
15/10/2022
|
|
5625312418
|
|
BABUBHAI NATHABHAI PARMAR
|
()
|
|
6
|
KHAMBHA
|
GJ-05-003-035-001/106-B
(Nava Malaknes )
|
1105003000NRG23061020220054693
|
10/10/2022
|
BABUBHAI NATHABHAI PARMAR
|
1105003WL0002734
|
BABUBHAI NATHABHAI PARMAR
|
00114
|
GSCB0AMR001
|
3120
|
3120
|
Processed
|
15/10/2022
|
|
5625312419
|
|
BABUBHAI NATHABHAI PARMAR
|
()
|
|
7
|
KHAMBHA
|
GJ-05-003-035-001/106-B
(Nava Malaknes )
|
1105003000NRG23061020220054694
|
10/10/2022
|
BABUBHAI NATHABHAI PARMAR
|
1105003WL0002734
|
BABUBHAI NATHABHAI PARMAR
|
00114
|
GSCB0AMR001
|
3120
|
3120
|
Processed
|
15/10/2022
|
|
5625312420
|
|
BABUBHAI NATHABHAI PARMAR
|
()
|
|
8
|
KHAMBHA
|
GJ-05-003-035-001/141-B
(Nava Malaknes )
|
1105003000NRG23061020220054695
|
10/10/2022
|
VALLABHBHAI HARJIBHAI PARMAR
|
1105003WL0002734
|
VALLABHBHAI HARJIBHAI PARMAR
|
00114
|
GSCB0AMR001
|
3330
|
3330
|
Processed
|
15/10/2022
|
|
5625312424
|
|
VALLABHBHAI HARJIBHAI PARMAR
|
()
|
|
9
|
KHAMBHA
|
GJ-05-003-035-001/6-B
(Nava Malaknes )
|
1105003000NRG23061020220054699
|
10/10/2022
|
JERAMBHAI DANABHAI MAKANA
|
1105003WL0002734
|
JERAMBHAI DANABHAI MAKANA
|
00114
|
GSCB0AMR001
|
3435
|
3435
|
Processed
|
15/10/2022
|
|
5625312417
|
|
JERAMBHAI DANABHAI MAKANA
|
()
|
|
10
|
KHAMBHA
|
GJ-05-003-035-001/6-B
(Nava Malaknes )
|
1105003000NRG23061020220054698
|
10/10/2022
|
JERAMBHAI DANABHAI MAKWANA
|
1105003WL0002734
|
JERAMBHAI DANABHAI MAKWANA
|
00114
|
GSCB0AMR001
|
3375
|
3375
|
Processed
|
15/10/2022
|
|
5625312416
|
|
JERAMBHAI DANABHAI MAKWANA
|
()
|
|
11
|
KHAMBHA
|
GJ-05-003-035-001/65-B
(Nava Malaknes )
|
1105003000NRG23061020220054700
|
10/10/2022
|
HARJIBHAI HIRJIBHAI SOLANKI
|
1105003WL0002734
|
HARJIBHAI HIRJIBHAI SOLANKI
|
00114
|
GSCB0AMR001
|
3375
|
3375
|
Processed
|
15/10/2022
|
|
5625312423
|
|
HARJIBHAI HIRJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35895
|
35895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35895
|
35895
|
|
|
|
|
|
|
|