|
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
|
IDAR
|
GJ-09-003-067-001/96077211
(Netramli)
|
1109003000NRG23241020220494569
|
27/10/2022
|
CHENVA DASHRATHBHAI HIRABHAI
|
1109003WL013464
|
CHENVA DASHRATHBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
02/11/2022
|
|
6091096629
|
|
CHENVA DASHRATHBHAI HIRABHAI
|
()
|
|
2
|
IDAR
|
GJ-09-003-067-001/96077211
(Netramli)
|
1109003000NRG23241020220494571
|
27/10/2022
|
CHENVA GOVINDBHAI DASHARATHBHAI
|
1109003WL013464
|
CHENVA GOVINDBHAI DASHARATHBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
02/11/2022
|
|
6091096627
|
|
CHENVA GOVINDBHAI DASHARATHBHAI
|
()
|
|
3
|
IDAR
|
GJ-09-003-067-001/96077211
(Netramli)
|
1109003000NRG23241020220494570
|
27/10/2022
|
CHENVA SAVITABEN DASHRATHABHAI
|
1109003WL013464
|
CHENVA SAVITABEN DASHRATHABHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
02/11/2022
|
|
6091096626
|
|
CHENVA SAVITABEN DASHRATHABHAI
|
()
|
|
4
|
IDAR
|
GJ-09-003-067-002/96077209
(Netramli)
|
1109003000NRG23241020220494573
|
27/10/2022
|
MADHUBEN SOMABHAI RAVAL
|
1109003WL013464
|
MADHUBEN SOMABHAI RAVAL
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
02/11/2022
|
|
6091096625
|
|
MADHUBEN SOMABHAI RAVAL
|
()
|
|
5
|
IDAR
|
GJ-09-003-067-002/96077209
(Netramli)
|
1109003000NRG23241020220494572
|
27/10/2022
|
SOMABHAI KHENGARBHAI RAVAL
|
1109003WL013464
|
SOMABHAI KHENGARBHAI RAVAL
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
02/11/2022
|
|
6091096628
|
|
SOMABHAI KHENGARBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|