|
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
|
VANTHALI
|
GJ-06-012-036-001/102-A
(Sendarda )
|
1106012000NRG23010620220040403
|
02/06/2022
|
JAYABEN CHHAGANBHAI MYATRA
|
1106012WL002683
|
JAYABEN CHHAGANBHAI MYATRA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053594
|
|
JAYABENCHHAGANBHAIMYATRA
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-036-001/102-A
(Sendarda )
|
1106012000NRG23010620220040405
|
02/06/2022
|
JAYESHKUMAR CHHAGANBHAI METARA
|
1106012WL002683
|
JAYESHKUMAR CHHAGANBHAI METARA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053591
|
|
JAYESHKUMARCHHAGANBHAIMETARA
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-036-001/115
(Sendarda )
|
1106012000NRG23010620220040409
|
02/06/2022
|
BHAVNABEN MUKESHBHAI KHATARIYA
|
1106012WL002683
|
BHAVNABEN MUKESHBHAI KHATARIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053593
|
|
BHAVNABENMUKESHBHAIKHATARIYA
|
()
|
|
4
|
VANTHALI
|
GJ-06-012-036-001/119
(Sendarda )
|
1106012000NRG23010620220040411
|
02/06/2022
|
PURBAI JAGAMALBHAI CHAVADA
|
1106012WL002683
|
PURBAI JAGAMALBHAI CHAVADA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053589
|
|
PURBAIJAGAMALBHAICHAVADA
|
()
|
|
5
|
VANTHALI
|
GJ-06-012-036-001/124
(Sendarda )
|
1106012000NRG23010620220040415
|
02/06/2022
|
MANISHABEN JAGMALBHAI JILADIYA
|
1106012WL002683
|
MANISHABEN JAGMALBHAI JILADIYA
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053592
|
|
MANISHABENJAGMALBHAIJILADIYA
|
()
|
|
6
|
VANTHALI
|
GJ-06-012-036-001/126
(Sendarda )
|
1106012000NRG23010620220040420
|
02/06/2022
|
Tatamiya Dilipbhai Rameshbhai
|
1106012WL002683
|
Tatamiya Dilipbhai Rameshbhai
|
00114
|
GSCB0JND001
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059053590
|
|
TatamiyaDilipbhaiRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|