|
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
|
HIMATNAGAR
|
GJ-09-001-010-002/7715334
(Bhavpur)
|
1109001000NRG23270420220015419
|
28/04/2022
|
PARMAR KARANSINH PRUTHVISINH
|
1109001WL000906
|
PARMAR KARANSINH PRUTHVISINH
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
06/05/2022
|
|
0924199248
|
|
PARMARKARANSINHPRUTHVISINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-010-002/7720069
(Bhavpur)
|
1109001000NRG23270420220015438
|
28/04/2022
|
CHUHAN KIRANSINH BHAVANSINH
|
1109001WL000906
|
CHUHAN KIRANSINH BHAVANSINH
|
00114
|
GSCB0SKB001
|
740
|
740
|
Processed
|
06/05/2022
|
|
0924199247
|
|
CHUHANKIRANSINHBHAVANSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-010-002/7720071
(Bhavpur)
|
1109001000NRG23270420220015439
|
28/04/2022
|
CHUHAN SHAILESHKUMAR BHIKHUSINH
|
1109001WL000906
|
CHUHAN SHAILESHKUMAR BHIKHUSINH
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
06/05/2022
|
|
0924199246
|
|
CHUHANSHAILESHKUMARBHIKHUSINH
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-024-001/7708847
(Hadiyol)
|
1109001000NRG23270420220015306
|
28/04/2022
|
PANCHAL RAMESHBHAI KODARBHAI
|
1109001WL000900
|
PANCHAL RAMESHBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924199245
|
|
PANCHALRAMESHBHAIKODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|