|
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
|
RAJULA
|
GJ-05-004-061-001/2
(Sajanavav )
|
1105004000NRG23280420220002063
|
29/04/2022
|
charuben husenbhai
|
1105004WL000387
|
charuben husenbhai
|
00114
|
GSCB0AMR001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270099026
|
|
charubenhusenbhai
|
()
|
|
2
|
RAJULA
|
GJ-05-004-061-001/2
(Sajanavav )
|
1105004000NRG23280420220002061
|
29/04/2022
|
raimaben musabhai
|
1105004WL000387
|
raimaben musabhai
|
00114
|
GSCB0AMR001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270099031
|
|
raimabenmusabhai
|
()
|
|
3
|
RAJULA
|
GJ-05-004-061-001/31765
(Sajanavav )
|
1105004000NRG23280420220002069
|
29/04/2022
|
Chandrikaben Kalabhai
|
1105004WL000387
|
Chandrikaben Kalabhai
|
00114
|
GSCB0AMR001
|
2616
|
2616
|
Rejected
|
16/05/2022
|
|
1270099024
|
No Such Account
|
|
|
|
4
|
RAJULA
|
GJ-05-004-061-001/31765
(Sajanavav )
|
1105004000NRG23280420220002068
|
29/04/2022
|
Hetalben Kalabhai
|
1105004WL000387
|
Hetalben Kalabhai
|
00114
|
GSCB0AMR001
|
218
|
218
|
Rejected
|
16/05/2022
|
|
1270099023
|
No Such Account
|
|
|
|
5
|
RAJULA
|
GJ-05-004-061-001/31776
(Sajanavav )
|
1105004000NRG23280420220002075
|
29/04/2022
|
Raiyaben Bhavanbhai
|
1105004WL000387
|
Raiyaben Bhavanbhai
|
00114
|
GSCB0AMR001
|
1573
|
1573
|
Processed
|
16/05/2022
|
|
1270099025
|
|
RaiyabenBhavanbhai
|
()
|
|
6
|
RAJULA
|
GJ-05-004-061-001/36
(Sajanavav )
|
1105004000NRG23280420220002081
|
29/04/2022
|
kailashben kanubhai
|
1105004WL000387
|
kailashben kanubhai
|
00114
|
GSCB0AMR001
|
2800
|
2800
|
Processed
|
16/05/2022
|
|
1270099029
|
|
kailashbenkanubhai
|
()
|
|
7
|
RAJULA
|
GJ-05-004-061-001/44343
(Sajanavav )
|
1105004000NRG23280420220002084
|
29/04/2022
|
Parvatiben Vaghajibhai
|
1105004WL000387
|
Parvatiben Vaghajibhai
|
00114
|
GSCB0AMR001
|
227
|
227
|
Processed
|
16/05/2022
|
|
1270099030
|
|
ParvatibenVaghajibhai
|
()
|
|
8
|
RAJULA
|
GJ-05-004-061-001/44344
(Sajanavav )
|
1105004000NRG23280420220002086
|
29/04/2022
|
Bhanuben Nagjibhai
|
1105004WL000387
|
Bhanuben Nagjibhai
|
00114
|
GSCB0AMR001
|
1243
|
1243
|
Processed
|
16/05/2022
|
|
1270099028
|
|
BhanubenNagjibhai
|
()
|
|
9
|
RAJULA
|
GJ-05-004-061-001/44350
(Sajanavav )
|
1105004000NRG23280420220002093
|
29/04/2022
|
Manjuben Manubhai
|
1105004WL000387
|
Manjuben Manubhai
|
00114
|
GSCB0AMR001
|
1920
|
1920
|
Processed
|
16/05/2022
|
|
1270099032
|
|
ManjubenManubhai
|
()
|
|
10
|
RAJULA
|
GJ-05-004-061-001/6671431
(Sajanavav )
|
1105004000NRG23280420220002104
|
29/04/2022
|
Narshibhai Kanabhai
|
1105004WL000387
|
Narshibhai Kanabhai
|
00114
|
GSCB0AMR001
|
2821
|
2821
|
Processed
|
16/05/2022
|
|
1270099027
|
|
NarshibhaiKanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15818
|
15818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15818
|
15818
|
|
|
|
|
|
|
|