|
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-12-005-019-001/888001001
(Hatipura )
|
1112005000NRG23100620220047169
|
10/06/2022
|
CHAUHAN VADILAL MANJIBHAI
|
1112005WL001494
|
CHAUHAN VADILAL MANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320062267
|
|
CHAUHANVADILALMANJIBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-019-001/888001001
(Hatipura )
|
1112005000NRG23100620220047170
|
10/06/2022
|
CHAUHAN VADILAL MANJIBHAI
|
1112005WL001494
|
CHAUHAN VADILAL MANJIBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320062268
|
|
CHAUHANVADILALMANJIBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-019-001/888001001
(Hatipura )
|
1112005000NRG23100620220047171
|
10/06/2022
|
CHAUHAN VADILAL MANJIBHAI
|
1112005WL001494
|
CHAUHAN VADILAL MANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320062265
|
|
CHAUHANVADILALMANJIBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-019-001/888001001
(Hatipura )
|
1112005000NRG23100620220047172
|
10/06/2022
|
CHAUHAN VADILAL MANJIBHAI
|
1112005WL001494
|
CHAUHAN VADILAL MANJIBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320062266
|
|
CHAUHANVADILALMANJIBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-019-001/888001003
(Hatipura )
|
1112005000NRG23100620220047177
|
10/06/2022
|
CHAUHAN RADHESYAM GAUTAMBHAI
|
1112005WL001494
|
CHAUHAN RADHESYAM GAUTAMBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320062263
|
|
CHAUHANRADHESYAMGAUTAMBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-019-001/888001003
(Hatipura )
|
1112005000NRG23100620220047178
|
10/06/2022
|
CHAUHAN RADHESYAM GAUTAMBHAI
|
1112005WL001494
|
CHAUHAN RADHESYAM GAUTAMBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2320062264
|
|
CHAUHANRADHESYAMGAUTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|