|
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
|
VADALI
|
GJ-09-011-014-003/635206
(Dobhada)
|
1109011000NRG23090120230552725
|
09/01/2023
|
GITABEN KALABHAI THAKARDA
|
1109011WL017073
|
GITABEN KALABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525069
|
|
GITABEN KALABHAI THAKARDA
|
()
|
|
2
|
VADALI
|
GJ-09-011-014-003/96348333
(Dobhada)
|
1109011000NRG23090120230552731
|
09/01/2023
|
Ramilaben babubhai Thakarada
|
1109011WL017073
|
Ramilaben babubhai Thakarada
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525072
|
|
Ramilaben babubhai Thakarada
|
()
|
|
3
|
VADALI
|
GJ-09-011-014-003/96348333
(Dobhada)
|
1109011000NRG23090120230552730
|
09/01/2023
|
THAKARDA BABUBHAI MULABHAI
|
1109011WL017073
|
THAKARDA BABUBHAI MULABHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525070
|
|
THAKARDA BABUBHAI MULABHAI
|
()
|
|
4
|
VADALI
|
GJ-09-011-014-003/9634834012
(Dobhada)
|
1109011000NRG23090120230552732
|
09/01/2023
|
THAKARDA MUKESHBHAI PUNJABHAI
|
1109011WL017073
|
THAKARDA MUKESHBHAI PUNJABHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525067
|
|
THAKARDA MUKESHBHAI PUNJABHAI
|
()
|
|
5
|
VADALI
|
GJ-09-011-014-003/9634886
(Dobhada)
|
1109011000NRG23090120230552751
|
09/01/2023
|
THAKARDA NARESHBHAI KODARBHAI
|
1109011WL017073
|
THAKARDA NARESHBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525071
|
|
THAKARDA NARESHBHAI KODARBHAI
|
()
|
|
6
|
VADALI
|
GJ-09-011-014-003/963864096
(Dobhada)
|
1109011000NRG23090120230552752
|
09/01/2023
|
THAKARDA LAXMANJI BECHARJI
|
1109011WL017073
|
THAKARDA LAXMANJI BECHARJI
|
00114
|
GSCB0SKB001
|
2390
|
2390
|
Processed
|
12/01/2023
|
|
7854525068
|
|
THAKARDA LAXMANJI BECHARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|