|
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
|
SANAND
|
GJ-12-005-002-001/888001653
(Aniyali )
|
1112005000NRG23060120230089588
|
06/01/2023
|
KOLI PATEL RAJUBHAI PREMABHAI
|
1112005WL005709
|
KOLI PATEL RAJUBHAI PREMABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516383
|
|
KOLI PATEL RAJUBHAI PREMABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-002-001/888001653
(Aniyali )
|
1112005000NRG23060120230089590
|
06/01/2023
|
KOLI PATEL RAJUBHAI PREMABHAI
|
1112005WL005709
|
KOLI PATEL RAJUBHAI PREMABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516384
|
|
KOLI PATEL RAJUBHAI PREMABHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-002-001/888001666
(Aniyali )
|
1112005000NRG23060120230089599
|
06/01/2023
|
PATEL KANUBHAI HIRABHAI
|
1112005WL005709
|
PATEL KANUBHAI HIRABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516379
|
|
PATEL KANUBHAI HIRABHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-002-001/888001666
(Aniyali )
|
1112005000NRG23060120230089600
|
06/01/2023
|
PATEL KANUBHAI HIRABHAI
|
1112005WL005709
|
PATEL KANUBHAI HIRABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516380
|
|
PATEL KANUBHAI HIRABHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-002-001/888001666
(Aniyali )
|
1112005000NRG23060120230089601
|
06/01/2023
|
PATEL KANUBHAI HIRABHAI
|
1112005WL005709
|
PATEL KANUBHAI HIRABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516377
|
|
PATEL KANUBHAI HIRABHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-002-001/888001666
(Aniyali )
|
1112005000NRG23060120230089602
|
06/01/2023
|
PATEL KANUBHAI HIRABHAI
|
1112005WL005709
|
PATEL KANUBHAI HIRABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516378
|
|
PATEL KANUBHAI HIRABHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-002-001/888001667
(Aniyali )
|
1112005000NRG23060120230089604
|
06/01/2023
|
PATEL CHHANABHAI VIBHABHAI
|
1112005WL005709
|
PATEL CHHANABHAI VIBHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516382
|
|
PATEL CHHANABHAI VIBHABHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-002-001/888001667
(Aniyali )
|
1112005000NRG23060120230089606
|
06/01/2023
|
PATEL CHHANABHAI VIBHABHAI
|
1112005WL005709
|
PATEL CHHANABHAI VIBHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516381
|
|
PATEL CHHANABHAI VIBHABHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-002-001/888001669
(Aniyali )
|
1112005000NRG23060120230089607
|
06/01/2023
|
BALABHAI KHUSHALBHAI MAKWANA
|
1112005WL005709
|
BALABHAI KHUSHALBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516387
|
|
BALABHAI KHUSHALBHAI MAKWANA
|
()
|
|
10
|
SANAND
|
GJ-12-005-002-001/888001669
(Aniyali )
|
1112005000NRG23060120230089608
|
06/01/2023
|
BALABHAI KHUSHALBHAI MAKWANA
|
1112005WL005709
|
BALABHAI KHUSHALBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
12/01/2023
|
|
7854516388
|
|
BALABHAI KHUSHALBHAI MAKWANA
|
()
|
|
11
|
SANAND
|
GJ-12-005-002-001/888001669
(Aniyali )
|
1112005000NRG23060120230089609
|
06/01/2023
|
BALABHAI KHUSHALBHAI MAKWANA
|
1112005WL005709
|
BALABHAI KHUSHALBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516385
|
|
BALABHAI KHUSHALBHAI MAKWANA
|
()
|
|
12
|
SANAND
|
GJ-12-005-002-001/888001669
(Aniyali )
|
1112005000NRG23060120230089610
|
06/01/2023
|
BALABHAI KHUSHALBHAI MAKWANA
|
1112005WL005709
|
BALABHAI KHUSHALBHAI MAKWANA
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
12/01/2023
|
|
7854516386
|
|
BALABHAI KHUSHALBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|