|
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
|
TALOD
|
GJ-09-012-003-001/726908
(Anjana)
|
1109012000NRG23030620220224783
|
03/06/2022
|
ARKHIBEN SHKRABHAI VANKAR
|
1109012WL004562
|
ARKHIBEN SHKRABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Rejected
|
10/06/2022
|
|
N06220047C3D4
|
No Such Account
|
|
|
|
2
|
TALOD
|
GJ-09-012-003-001/97466670
(Anjana)
|
1109012000NRG23030620220224814
|
03/06/2022
|
PARMAR KRISH DHARAMENDRBHAI
|
1109012WL004562
|
PARMAR KRISH DHARAMENDRBHAI
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
2123613980
|
|
PARMARKRISHDHARAMENDRBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-003-001/97466678
(Anjana)
|
1109012000NRG23030620220224818
|
03/06/2022
|
SOLANKI LALIBEN BHARATBHAI
|
1109012WL004562
|
SOLANKI LALIBEN BHARATBHAI
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
2123613979
|
|
SOLANKILALIBENBHARATBHAI
|
()
|
|
4
|
TALOD
|
GJ-09-012-003-001/97466688
(Anjana)
|
1109012000NRG23030620220224826
|
03/06/2022
|
PARMAR LAXMIBEN MANILAL
|
1109012WL004562
|
PARMAR LAXMIBEN MANILAL
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
2123613977
|
|
PARMARLAXMIBENMANILAL
|
()
|
|
5
|
TALOD
|
GJ-09-012-003-001/97466702
(Anjana)
|
1109012000NRG23030620220224834
|
03/06/2022
|
VANKAR URMILBEN DINESHKUMAR
|
1109012WL004562
|
VANKAR URMILBEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
2123613978
|
|
VANKARURMILBENDINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6282
|
6282
|
|
|
|
|
|
|
|