|
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
|
MANAVADAR
|
GJ-06-011-025-001/325
(Koylana )
|
1106011000NRG23090620220060471
|
13/06/2022
|
Maradiya Maldebhai Devshibhai
|
1106011WL003189
|
Maradiya Maldebhai Devshibhai
|
00114
|
GSCB0JND001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363537049
|
|
MaradiyaMaldebhaiDevshibhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-025-001/327
(Koylana )
|
1106011000NRG23090620220060476
|
13/06/2022
|
Solanki Khimanandbhai Arajanbhai
|
1106011WL003189
|
Solanki Khimanandbhai Arajanbhai
|
00114
|
GSCB0JND001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363537045
|
|
SolankiKhimanandbhaiArajanbhai
|
()
|
|
3
|
MANAVADAR
|
GJ-06-011-025-001/366
(Koylana )
|
1106011000NRG23090620220060495
|
13/06/2022
|
Maradiya Bhimsi Lakhmanbhai
|
1106011WL003189
|
Maradiya Bhimsi Lakhmanbhai
|
00114
|
GSCB0JND001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363537046
|
|
MaradiyaBhimsiLakhmanbhai
|
()
|
|
4
|
MANAVADAR
|
GJ-06-011-025-001/367
(Koylana )
|
1106011000NRG23090620220060497
|
13/06/2022
|
Maradiya Girishbhai Dharnatbhai
|
1106011WL003189
|
Maradiya Girishbhai Dharnatbhai
|
00114
|
GSCB0JND001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363537048
|
|
MaradiyaGirishbhaiDharnatbhai
|
()
|
|
5
|
MANAVADAR
|
GJ-06-011-025-001/368
(Koylana )
|
1106011000NRG23090620220060499
|
13/06/2022
|
Maradiya Pravinaben Govindbhai
|
1106011WL003189
|
Maradiya Pravinaben Govindbhai
|
00114
|
GSCB0JND001
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2363537047
|
|
MaradiyaPravinabenGovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|