|
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-12-002-008-001/272-A
(BHUVAL )
|
1112002000NRG23220620220064347
|
23/06/2022
|
DHURAJI GHEMAJI ZALA
|
1112002WL001877
|
DHURAJI GHEMAJI ZALA
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562386365
|
|
DHURAJIGHEMAJIZALA
|
()
|
|
2
|
DASKROI
|
GJ-12-002-008-001/273-A
(BHUVAL )
|
1112002000NRG23220620220064349
|
23/06/2022
|
MANUBHAI RAMAJI DABHI
|
1112002WL001877
|
MANUBHAI RAMAJI DABHI
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562386363
|
|
MANUBHAIRAMAJIDABHI
|
()
|
|
3
|
DASKROI
|
GJ-12-002-008-001/280-A
(BHUVAL )
|
1112002000NRG23220620220064359
|
23/06/2022
|
KODARJI MANGALJI ZALA
|
1112002WL001878
|
KODARJI MANGALJI ZALA
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562386364
|
|
KODARJIMANGALJIZALA
|
()
|
|
4
|
DASKROI
|
GJ-12-002-022-001/521-A
(GIRAMTHA )
|
1112002000NRG23220620220064329
|
23/06/2022
|
JAGDISHBHAI HASMUKHBHAI PATEL
|
1112002WL001875
|
JAGDISHBHAI HASMUKHBHAI PATEL
|
00114
|
GSCB0ADC001
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2562386362
|
|
JAGDISHBHAIHASMUKHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|