|
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-12-004-024-001/56233
(HARIPURA )
|
1112004000NRG23030620220042098
|
03/06/2022
|
puriben
|
1112004WL001343
|
puriben
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
11/06/2022
|
|
2215593842
|
|
puriben
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-024-001/56233
(HARIPURA )
|
1112004000NRG23030620220042099
|
03/06/2022
|
PURIBEN LALJIBHAI MAKWANA
|
1112004WL001343
|
PURIBEN LALJIBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
940
|
940
|
Processed
|
11/06/2022
|
|
2215593841
|
|
PURIBENLALJIBHAIMAKWANA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-033-001/11145149
(KHASTA )
|
1112004000NRG23030620220042094
|
03/06/2022
|
udesangbhai kanbbhai parmar
|
1112004WL001341
|
udesangbhai kanbbhai parmar
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215593839
|
|
udesangbhaikanbbhaiparmar
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-033-001/11145149
(KHASTA )
|
1112004000NRG23030620220042095
|
03/06/2022
|
udesangbhai kanbbhai parmar
|
1112004WL001341
|
udesangbhai kanbbhai parmar
|
00114
|
GSCB0ADC001
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215593840
|
|
udesangbhaikanbbhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6392
|
6392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6392
|
6392
|
|
|
|
|
|
|
|