|
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-12-005-036-001/888002202
(Makhiyav )
|
1112005000NRG23100120230089862
|
10/01/2023
|
PATEL KALUBHAI BHIKHABHAI
|
1112005WL005813
|
PATEL KALUBHAI BHIKHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174423
|
|
PATEL KALUBHAI BHIKHABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-036-001/888002202
(Makhiyav )
|
1112005000NRG23100120230089863
|
10/01/2023
|
PATEL KALUBHAI BHIKHABHAI
|
1112005WL005813
|
PATEL KALUBHAI BHIKHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174424
|
|
PATEL KALUBHAI BHIKHABHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-036-001/888002203
(Makhiyav )
|
1112005000NRG23100120230089864
|
10/01/2023
|
PATEL RAGHUBHAI CHEHUBHAI
|
1112005WL005813
|
PATEL RAGHUBHAI CHEHUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174419
|
|
PATEL RAGHUBHAI CHEHUBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-036-001/888002203
(Makhiyav )
|
1112005000NRG23100120230089865
|
10/01/2023
|
PATEL RAGHUBHAI CHEHUBHAI
|
1112005WL005813
|
PATEL RAGHUBHAI CHEHUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174420
|
|
PATEL RAGHUBHAI CHEHUBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-036-001/888002204
(Makhiyav )
|
1112005000NRG23100120230089866
|
10/01/2023
|
PATEL SHAMJIBHAI KHUSHALBHAI
|
1112005WL005813
|
PATEL SHAMJIBHAI KHUSHALBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Rejected
|
13/01/2023
|
|
7881174421
|
No Such Account
|
|
|
|
6
|
SANAND
|
GJ-12-005-036-001/888002204
(Makhiyav )
|
1112005000NRG23100120230089867
|
10/01/2023
|
PATEL SHAMJIBHAI KHUSHALBHAI
|
1112005WL005813
|
PATEL SHAMJIBHAI KHUSHALBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Rejected
|
13/01/2023
|
|
7881174422
|
No Such Account
|
|
|
|
7
|
SANAND
|
GJ-12-005-036-001/888002206
(Makhiyav )
|
1112005000NRG23100120230089868
|
10/01/2023
|
PATEL RAMANBHAI TABHUBHAI
|
1112005WL005813
|
PATEL RAMANBHAI TABHUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174428
|
|
PATEL RAMANBHAI TABHUBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-036-001/888002206
(Makhiyav )
|
1112005000NRG23100120230089869
|
10/01/2023
|
PATEL RAMANBHAI TABHUBHAI
|
1112005WL005813
|
PATEL RAMANBHAI TABHUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
13/01/2023
|
|
7881174429
|
|
PATEL RAMANBHAI TABHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|