|
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
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG23110720220075479
|
01/09/2022
|
JIVANBHAI SAGRAMBHAI
|
1112004WL0002317
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1310
|
1310
|
Processed
|
12/09/2022
|
|
4641074400
|
|
JIVANBHAI SAGRAMBHAI
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-043-001/105
(PACHHAM-RATANPUR )
|
1112004000NRG23110720220075480
|
01/09/2022
|
JIVANBHAI SAGRAMBHAI
|
1112004WL0002317
|
JIVANBHAI SAGRAMBHAI
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641074399
|
|
JIVANBHAI SAGRAMBHAI
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078087
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1009
|
1009
|
Processed
|
12/09/2022
|
|
4641074393
|
|
kailashben kuberbhai
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078088
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1009
|
1009
|
Processed
|
12/09/2022
|
|
4641074394
|
|
kailashben kuberbhai
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078089
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641074395
|
|
kailashben kuberbhai
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078090
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
12/09/2022
|
|
4641074396
|
|
kailashben kuberbhai
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078093
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1144
|
1144
|
Processed
|
12/09/2022
|
|
4641074397
|
|
kailashben kuberbhai
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/126
(PACHHAM-RATANPUR )
|
1112004000NRG23010920220078094
|
01/09/2022
|
kailashben kuberbhai
|
1112004WL0002741
|
kailashben kuberbhai
|
00114
|
GSCB0ADC001
|
1144
|
1144
|
Processed
|
12/09/2022
|
|
4641074398
|
|
kailashben kuberbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9918
|
9918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9918
|
9918
|
|
|
|
|
|
|
|