|
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
|
DASKROI
|
GJ-12-002-008-001/249-A
(BHUVAL )
|
1112002000NRG23130920220079701
|
13/09/2022
|
SURAJBEN PRABHATBHAI BHOI
|
1112002WL003127
|
SURAJBEN PRABHATBHAI BHOI
|
00114
|
GSCB0ADC001
|
3824
|
3824
|
Processed
|
17/09/2022
|
|
4805446482
|
|
SURAJBEN PRABHATBHAI BHOI
|
()
|
|
2
|
DASKROI
|
GJ-12-002-008-001/265-A
(BHUVAL )
|
1112002000NRG23130920220079796
|
13/09/2022
|
SARTANBHAI GANDABHAI RABARI
|
1112002WL003145
|
SARTANBHAI GANDABHAI RABARI
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
17/09/2022
|
|
4805446483
|
|
SARTANBHAI GANDABHAI RABARI
|
()
|
|
3
|
DASKROI
|
GJ-12-002-030-001/446-A
(KASINDRA )
|
1112002000NRG23130920220079667
|
13/09/2022
|
BHALABHAI KALABHAI GOHEL
|
1112002WL003118
|
BHALABHAI KALABHAI GOHEL
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
17/09/2022
|
|
4805446484
|
|
BHALABHAI KALABHAI GOHEL
|
()
|
|
4
|
DASKROI
|
GJ-12-002-030-001/447-A
(KASINDRA )
|
1112002000NRG23130920220079668
|
13/09/2022
|
SHAILESHBHAI DUNGARBHAI SOLANKI
|
1112002WL003118
|
SHAILESHBHAI DUNGARBHAI SOLANKI
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
17/09/2022
|
|
4805446485
|
|
SHAILESHBHAI DUNGARBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14816
|
14816
|
|
|
|
|
|
|
|