|
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-09-012-040-003/727952
(Padusan)
|
1109012000NRG23240620220408025
|
26/06/2022
|
SOLANKI MANHARBHAI BALABHAI
|
1109012WL007511
|
SOLANKI MANHARBHAI BALABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327430
|
|
SOLANKI MANHARBHAI BALABHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-040-003/728065
(Padusan)
|
1109012000NRG23240620220408026
|
26/06/2022
|
RANGABHAI
|
1109012WL007511
|
RANGABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Rejected
|
25/08/2022
|
|
4149327431
|
No Such Account
|
|
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746859
(Padusan)
|
1109012000NRG23240620220408030
|
26/06/2022
|
zala hemrajsinh dalpatsinh
|
1109012WL007511
|
zala hemrajsinh dalpatsinh
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327424
|
|
zala hemrajsinh dalpatsinh
|
()
|
|
4
|
TALOD
|
GJ-09-012-040-003/9747024
(Padusan)
|
1109012000NRG23240620220408031
|
26/06/2022
|
KHAT MULIBEN RAMABHAI
|
1109012WL007511
|
KHAT MULIBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327426
|
|
KHAT MULIBEN RAMABHAI
|
()
|
|
5
|
TALOD
|
GJ-09-012-040-003/9747028
(Padusan)
|
1109012000NRG23240620220408032
|
26/06/2022
|
zala indrasinh kirtisinh
|
1109012WL007511
|
zala indrasinh kirtisinh
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327427
|
|
zala indrasinh kirtisinh
|
()
|
|
6
|
TALOD
|
GJ-09-012-040-003/9747033
(Padusan)
|
1109012000NRG23240620220408033
|
26/06/2022
|
PARMAR VAJABHAI GALBABHAI
|
1109012WL007511
|
PARMAR VAJABHAI GALBABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327425
|
|
PARMAR VAJABHAI GALBABHAI
|
()
|
|
7
|
TALOD
|
GJ-09-012-040-003/9747036
(Padusan)
|
1109012000NRG23240620220408034
|
26/06/2022
|
PARMAR KAMLESHBHAI SAVABHAI
|
1109012WL007511
|
PARMAR KAMLESHBHAI SAVABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327428
|
|
PARMAR KAMLESHBHAI SAVABHAI
|
()
|
|
8
|
TALOD
|
GJ-09-012-040-003/9747041
(Padusan)
|
1109012000NRG23240620220408035
|
26/06/2022
|
NADIYA KESHABHAI BHIKHABHAI
|
1109012WL007511
|
NADIYA KESHABHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327423
|
|
NADIYA KESHABHAI BHIKHABHAI
|
()
|
|
9
|
TALOD
|
GJ-09-012-040-003/9747048
(Padusan)
|
1109012000NRG23240620220408036
|
26/06/2022
|
NADIYA CHIMANBHAI SOMABHAI
|
1109012WL007511
|
NADIYA CHIMANBHAI SOMABHAI
|
00114
|
GSCB0SKB001
|
652
|
652
|
Processed
|
25/08/2022
|
|
4149327429
|
|
NADIYA CHIMANBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5868
|
5868
|
|
|
|
|
|
|
|