|
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-06-012-036-001/114
(Sendarda )
|
1106012000NRG23191120220114246
|
21/11/2022
|
Jildiya Ratanben Mandanbhai
|
1106012WL009040
|
Jildiya Ratanben Mandanbhai
|
00114
|
GSCB0JND001
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6672448306
|
|
Jildiya Ratanben Mandanbhai
|
()
|
|
2
|
VANTHALI
|
GJ-06-012-036-001/118
(Sendarda )
|
1106012000NRG23191120220114247
|
21/11/2022
|
Khatariya Aravindbhai Kalabhai
|
1106012WL009040
|
Khatariya Aravindbhai Kalabhai
|
00114
|
GSCB0JND001
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6672448307
|
|
Khatariya Aravindbhai Kalabhai
|
()
|
|
3
|
VANTHALI
|
GJ-06-012-036-001/139
(Sendarda )
|
1106012000NRG23191120220114250
|
21/11/2022
|
Khatariya Jethasurbhai Hirabhai
|
1106012WL009040
|
Khatariya Jethasurbhai Hirabhai
|
00114
|
GSCB0JND001
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6672448305
|
|
Khatariya Jethasurbhai Hirabhai
|
()
|
|
4
|
VANTHALI
|
GJ-06-012-036-001/155
(Sendarda )
|
1106012000NRG23191120220114255
|
21/11/2022
|
Khatariya Mukeshbhai Gigabhai
|
1106012WL009040
|
Khatariya Mukeshbhai Gigabhai
|
00114
|
GSCB0JND001
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6672448304
|
|
Khatariya Mukeshbhai Gigabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|