|
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-09-001-050-001/77155614
(Mathasuliya)
|
1109001000NRG23280420220020673
|
28/04/2022
|
PARMAR BHAVNABEN BALUSINH
|
1109001WL001054
|
PARMAR BHAVNABEN BALUSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
06/05/2022
|
|
0924202518
|
|
PARMARBHAVNABENBALUSINH
|
()
|
|
2
|
HIMATNAGAR
|
GJ-09-001-050-001/77155615
(Mathasuliya)
|
1109001000NRG23280420220020674
|
28/04/2022
|
PARMAR TAKHUBEN GOBARSINH
|
1109001WL001054
|
PARMAR TAKHUBEN GOBARSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
06/05/2022
|
|
0924202519
|
|
PARMARTAKHUBENGOBARSINH
|
()
|
|
3
|
HIMATNAGAR
|
GJ-09-001-050-001/7715569
(Mathasuliya)
|
1109001000NRG23280420220020680
|
28/04/2022
|
PARMAR DIPSINH MANSINH
|
1109001WL001054
|
PARMAR DIPSINH MANSINH
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
06/05/2022
|
|
0924202521
|
|
PARMARDIPSINHMANSINH
|
()
|
|
4
|
HIMATNAGAR
|
GJ-09-001-050-001/7715571
(Mathasuliya)
|
1109001000NRG23280420220020681
|
28/04/2022
|
GABIBEN VIRCHANBHAI CHAMAR
|
1109001WL001054
|
GABIBEN VIRCHANBHAI CHAMAR
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
06/05/2022
|
|
0924202522
|
|
GABIBENVIRCHANBHAICHAMAR
|
()
|
|
5
|
HIMATNAGAR
|
GJ-09-001-082-002/771333385
(Vavdi)
|
1109001000NRG23280420220021402
|
28/04/2022
|
MAKWANA VIPINSINH BHATHISINH
|
1109001WL001073
|
MAKWANA VIPINSINH BHATHISINH
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0924202520
|
|
MAKWANAVIPINSINHBHATHISINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4929
|
4929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4929
|
4929
|
|
|
|
|
|
|
|