|
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
|
PRANTIJ
|
GJ-09-002-051-001/7188532
(Vaghpur)
|
1109002000NRG23040620220239272
|
04/06/2022
|
PARMAR JIGARKUMAR LALITBHAI
|
1109002WL004755
|
PARMAR JIGARKUMAR LALITBHAI
|
00114
|
GSCB0SKB001
|
1122
|
1122
|
Processed
|
09/06/2022
|
|
2125152354
|
|
PARMARJIGARKUMARLALITBHAI
|
()
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7188538
(Vaghpur)
|
1109002000NRG23040620220239273
|
04/06/2022
|
RATHOD YOGESHKUMAR D
|
1109002WL004755
|
RATHOD YOGESHKUMAR D
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125152355
|
|
RATHODYOGESHKUMARD
|
()
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190121
(Vaghpur)
|
1109002000NRG23040620220239277
|
04/06/2022
|
RATHOD BALUSINH PUNJSANG
|
1109002WL004755
|
RATHOD BALUSINH PUNJSANG
|
00114
|
GSCB0SKB001
|
846
|
846
|
Processed
|
09/06/2022
|
|
2125152356
|
|
RATHODBALUSINHPUNJSANG
|
()
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190368
(Vaghpur)
|
1109002000NRG23040620220239306
|
04/06/2022
|
VANKAR TARABEN RAMANBHAI
|
1109002WL004755
|
VANKAR TARABEN RAMANBHAI
|
00114
|
GSCB0SKB001
|
1014
|
1014
|
Rejected
|
10/06/2022
|
|
N06220064B22F
|
No Such Account
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190371
(Vaghpur)
|
1109002000NRG23040620220239310
|
04/06/2022
|
CHAUHAN DINESHKUMAR JIVANJSINH
|
1109002WL004755
|
CHAUHAN DINESHKUMAR JIVANJSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125152352
|
|
CHAUHANDINESHKUMARJIVANJSINH
|
()
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190375
(Vaghpur)
|
1109002000NRG23040620220239314
|
04/06/2022
|
CHAUHAN MANGAJI BABAJI
|
1109002WL004755
|
CHAUHAN MANGAJI BABAJI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Rejected
|
10/06/2022
|
|
N06220064B22E
|
No Such Account
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190376
(Vaghpur)
|
1109002000NRG23040620220239315
|
04/06/2022
|
RAVAL KANABHAI LILABHAI
|
1109002WL004755
|
RAVAL KANABHAI LILABHAI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
09/06/2022
|
|
2125152353
|
|
RAVALKANABHAILILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8346
|
8346
|
|
|
|
|
|
|
|