|
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-12-004-002-001/5041
(AKRU )
|
1112004000NRG23071020220083400
|
07/10/2022
|
DANABHAI VIRABHAI MAKWANA
|
1112004WL003941
|
DANABHAI VIRABHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
5558581187
|
|
DANABHAI VIRABHAI MAKWANA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-002-001/5041
(AKRU )
|
1112004000NRG23071020220083401
|
07/10/2022
|
DANABHAI VIRABHAI MAKWANA
|
1112004WL003941
|
DANABHAI VIRABHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
5558581188
|
|
DANABHAI VIRABHAI MAKWANA
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-005-001/58298
(BAJARDA )
|
1112004000NRG23071020220083402
|
07/10/2022
|
Rasulbhai Mamadbhai
|
1112004WL003942
|
Rasulbhai Mamadbhai
|
00114
|
GSCB0ADC001
|
752
|
752
|
Processed
|
14/10/2022
|
|
5558581185
|
|
Rasulbhai Mamadbhai
|
()
|
|
4
|
DHANDHUKA
|
GJ-12-004-005-001/58298
(BAJARDA )
|
1112004000NRG23071020220083403
|
07/10/2022
|
Rasulbhai Mamadbhai
|
1112004WL003942
|
Rasulbhai Mamadbhai
|
00114
|
GSCB0ADC001
|
752
|
752
|
Processed
|
14/10/2022
|
|
5558581186
|
|
Rasulbhai Mamadbhai
|
()
|
|
5
|
DHANDHUKA
|
GJ-12-004-038-001/59530
(MOTATRADIA )
|
1112004000NRG23041020220082883
|
07/10/2022
|
Bhakabhai Hamirbhai
|
1112004WL003841
|
Bhakabhai Hamirbhai
|
00114
|
GSCB0ADC001
|
1316
|
1316
|
Processed
|
14/10/2022
|
|
5558581182
|
|
Bhakabhai Hamirbhai
|
()
|
|
6
|
DHANDHUKA
|
GJ-12-004-038-001/59530
(MOTATRADIA )
|
1112004000NRG23041020220082884
|
07/10/2022
|
Bhakabhai Hamirbhai
|
1112004WL003841
|
Bhakabhai Hamirbhai
|
00114
|
GSCB0ADC001
|
1316
|
1316
|
Processed
|
14/10/2022
|
|
5558581183
|
|
Bhakabhai Hamirbhai
|
()
|
|
7
|
DHANDHUKA
|
GJ-12-004-043-001/76
(PACHHAM-RATANPUR )
|
1112004000NRG23071020220083421
|
07/10/2022
|
Jagjivanbhai Talashibhai Dodiya
|
1112004WL003948
|
Jagjivanbhai Talashibhai Dodiya
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
14/10/2022
|
|
5558581189
|
|
Jagjivanbhai Talashibhai Dodiya
|
()
|
|
8
|
DHANDHUKA
|
GJ-12-004-043-001/76
(PACHHAM-RATANPUR )
|
1112004000NRG23071020220083422
|
07/10/2022
|
Jagjivanbhai Talashibhai Dodiya
|
1112004WL003948
|
Jagjivanbhai Talashibhai Dodiya
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
14/10/2022
|
|
5558581190
|
|
Jagjivanbhai Talashibhai Dodiya
|
()
|
|
9
|
DHANDHUKA
|
GJ-12-004-053-001/57197
(SALASAR )
|
1112004000NRG23041020220082900
|
07/10/2022
|
babubhai chaturbhai baraiya
|
1112004WL003847
|
babubhai chaturbhai baraiya
|
00114
|
GSCB0ADC001
|
2632
|
2632
|
Processed
|
14/10/2022
|
|
5558581184
|
|
babubhai chaturbhai baraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14272
|
14272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14272
|
14272
|
|
|
|
|
|
|
|