|
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
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/101
(Maya padar )
|
1105007000NRG23130620220036039
|
13/06/2022
|
RADHABEN
|
1105007WL001248
|
RADHABEN
|
00114
|
GSCB0AMR001
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361864741
|
|
RADHABEN
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/13
(Maya padar )
|
1105007000NRG23130620220036043
|
13/06/2022
|
KANTABEN
|
1105007WL001248
|
KANTABEN
|
00114
|
GSCB0AMR001
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361864739
|
|
KANTABEN
|
()
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/13
(Maya padar )
|
1105007000NRG23130620220036042
|
13/06/2022
|
RAMJIBHAI
|
1105007WL001248
|
RAMJIBHAI
|
00114
|
GSCB0AMR001
|
3107
|
3107
|
Processed
|
18/06/2022
|
|
2361864738
|
|
RAMJIBHAI
|
()
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/31
(Maya padar )
|
1105007000NRG23130620220036052
|
13/06/2022
|
MINABEN
|
1105007WL001248
|
MINABEN
|
00114
|
GSCB0AMR001
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2361864740
|
|
MINABEN
|
()
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/34
(Maya padar )
|
1105007000NRG23130620220036055
|
13/06/2022
|
BHIMJIBHAI
|
1105007WL001248
|
BHIMJIBHAI
|
00114
|
GSCB0AMR001
|
2524
|
2524
|
Processed
|
18/06/2022
|
|
2361864736
|
|
BHIMJIBHAI
|
()
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-027-001/34
(Maya padar )
|
1105007000NRG23130620220036056
|
13/06/2022
|
BHIMJIBHAI
|
1105007WL001248
|
BHIMJIBHAI
|
00114
|
GSCB0AMR001
|
2525
|
2525
|
Processed
|
18/06/2022
|
|
2361864737
|
|
BHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|