|
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-09-012-024-001/9744388
(Kherol)
|
1109012000NRG23050620220246397
|
05/06/2022
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
1109012WL004823
|
PARMAR MAHENDARBHAI LAVJIBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
2125150259
|
|
PARMARMAHENDARBHAILAVJIBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-024-001/9744388
(Kherol)
|
1109012000NRG23050620220246398
|
05/06/2022
|
PARMAR USHABEN MAHENDARBHAI
|
1109012WL004823
|
PARMAR USHABEN MAHENDARBHAI
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
09/06/2022
|
|
2125150253
|
|
PARMARUSHABENMAHENDARBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-024-001/9744457
(Kherol)
|
1109012000NRG23050620220246401
|
05/06/2022
|
makvana lilaba prahladsinh
|
1109012WL004823
|
makvana lilaba prahladsinh
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
2125150256
|
|
makvanalilabaprahladsinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-024-001/9744457
(Kherol)
|
1109012000NRG23050620220246400
|
05/06/2022
|
Makvana Prahladsinh Babasinh
|
1109012WL004823
|
Makvana Prahladsinh Babasinh
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
09/06/2022
|
|
2125150257
|
|
MakvanaPrahladsinhBabasinh
|
()
|
|
5
|
TALOD
|
GJ-09-012-024-001/9749065
(Kherol)
|
1109012000NRG23050620220246403
|
05/06/2022
|
PARMAR RANJANBEN ARVINDBHAI
|
1109012WL004823
|
PARMAR RANJANBEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
09/06/2022
|
|
2125150260
|
|
PARMARRANJANBENARVINDBHAI
|
()
|
|
6
|
TALOD
|
GJ-09-012-024-001/9749070
(Kherol)
|
1109012000NRG23050620220246406
|
05/06/2022
|
zala sobhnaba rangusinh
|
1109012WL004823
|
zala sobhnaba rangusinh
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
09/06/2022
|
|
2125150255
|
|
zalasobhnabarangusinh
|
()
|
|
7
|
TALOD
|
GJ-09-012-024-001/9749091
(Kherol)
|
1109012000NRG23050620220246409
|
05/06/2022
|
PARMAR KUBERBHAI CHUTHABHAI
|
1109012WL004823
|
PARMAR KUBERBHAI CHUTHABHAI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2125150252
|
|
PARMARKUBERBHAICHUTHABHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-024-001/9749093
(Kherol)
|
1109012000NRG23050620220246412
|
05/06/2022
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
1109012WL004823
|
PARMAR ASHOKBHAI LAVAJIBHAI
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2125150258
|
|
PARMARASHOKBHAILAVAJIBHAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-024-001/9749111
(Kherol)
|
1109012000NRG23050620220246422
|
05/06/2022
|
parmar rameshbhai lavjibhai
|
1109012WL004823
|
parmar rameshbhai lavjibhai
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
2125150254
|
|
parmarrameshbhailavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|