|
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
|
POSHINA
|
GJ-09-004-007-001/7940350257
(Dantral)
|
1109004000NRG23300120230617072
|
30/01/2023
|
DABHI BIJARIBEN NATHABHAI
|
1109004WL018896
|
DABHI BIJARIBEN NATHABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
8315115018
|
|
DABHI BIJARIBEN NATHABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-007-001/7940350279
(Dantral)
|
1109004000NRG23300120230617103
|
30/01/2023
|
DABHI VISIBEN PRABHUBHAI
|
1109004WL018896
|
DABHI VISIBEN PRABHUBHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
8315115019
|
|
DABHI VISIBEN PRABHUBHAI
|
()
|
|
3
|
POSHINA
|
GJ-09-004-007-001/7940351013
(Dantral)
|
1109004000NRG23300120230617154
|
30/01/2023
|
DABHI NAJUBEN DEVABHAI
|
1109004WL018896
|
DABHI NAJUBEN DEVABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
01/02/2023
|
|
8315115013
|
|
DABHI NAJUBEN DEVABHAI
|
()
|
|
4
|
POSHINA
|
GJ-09-004-007-001/7941541
(Dantral)
|
1109004000NRG23300120230617181
|
30/01/2023
|
KELIBEN
|
1109004WL018896
|
KELIBEN
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
01/02/2023
|
|
8315115017
|
|
KELIBEN
|
()
|
|
5
|
POSHINA
|
GJ-09-004-023-002/7949337
(Kalikankar)
|
1109004000NRG23300120230616692
|
30/01/2023
|
KHAIR NAGJIBHAI SAPIYABHAI
|
1109004WL018883
|
KHAIR NAGJIBHAI SAPIYABHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
01/02/2023
|
|
8315115015
|
|
KHAIR NAGJIBHAI SAPIYABHAI
|
()
|
|
6
|
POSHINA
|
GJ-09-004-023-002/7949337
(Kalikankar)
|
1109004000NRG23300120230616691
|
30/01/2023
|
KHER MODANBEN SAPIYABHAI
|
1109004WL018883
|
KHER MODANBEN SAPIYABHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
01/02/2023
|
|
8315115014
|
|
KHER MODANBEN SAPIYABHAI
|
()
|
|
7
|
POSHINA
|
GJ-09-004-023-002/7949354
(Kalikankar)
|
1109004000NRG23300120230616693
|
30/01/2023
|
KHER JETHUBEN GUJARABHAI
|
1109004WL018883
|
KHER JETHUBEN GUJARABHAI
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
01/02/2023
|
|
8315115016
|
|
KHER JETHUBEN GUJARABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8151
|
8151
|
|
|
|
|
|
|
|