|
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-12-005-002-001/88800720
(Aniyali )
|
1112005000NRG23130620220048181
|
13/06/2022
|
PATEL HANUBHAI SUKHABHAI
|
1112005WL001549
|
PATEL HANUBHAI SUKHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676011
|
|
PATELHANUBHAISUKHABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-002-001/88800720
(Aniyali )
|
1112005000NRG23130620220048182
|
13/06/2022
|
PATEL HANUBHAI SUKHABHAI
|
1112005WL001549
|
PATEL HANUBHAI SUKHABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676012
|
|
PATELHANUBHAISUKHABHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-002-001/88800720
(Aniyali )
|
1112005000NRG23130620220048183
|
13/06/2022
|
PATEL HANUBHAI SUKHABHAI
|
1112005WL001549
|
PATEL HANUBHAI SUKHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676013
|
|
PATELHANUBHAISUKHABHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-002-001/88800720
(Aniyali )
|
1112005000NRG23130620220048184
|
13/06/2022
|
PATEL HANUBHAI SUKHABHAI
|
1112005WL001549
|
PATEL HANUBHAI SUKHABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676014
|
|
PATELHANUBHAISUKHABHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-002-001/88800723
(Aniyali )
|
1112005000NRG23130620220048193
|
13/06/2022
|
PATEL GANESHBHAI BHARATBHAI
|
1112005WL001549
|
PATEL GANESHBHAI BHARATBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676019
|
|
PATELGANESHBHAIBHARATBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-002-001/88800723
(Aniyali )
|
1112005000NRG23130620220048194
|
13/06/2022
|
PATEL GANESHBHAI BHARATBHAI
|
1112005WL001549
|
PATEL GANESHBHAI BHARATBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676020
|
|
PATELGANESHBHAIBHARATBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-002-001/88800723
(Aniyali )
|
1112005000NRG23130620220048195
|
13/06/2022
|
PATEL GANESHBHAI BHARATBHAI
|
1112005WL001549
|
PATEL GANESHBHAI BHARATBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676021
|
|
PATELGANESHBHAIBHARATBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-002-001/88800723
(Aniyali )
|
1112005000NRG23130620220048196
|
13/06/2022
|
PATEL GANESHBHAI BHARATBHAI
|
1112005WL001549
|
PATEL GANESHBHAI BHARATBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676022
|
|
PATELGANESHBHAIBHARATBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-002-001/88800728
(Aniyali )
|
1112005000NRG23130620220048213
|
13/06/2022
|
BHARVAD MADHABHAI RAMABHAI
|
1112005WL001549
|
BHARVAD MADHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676015
|
|
BHARVADMADHABHAIRAMABHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-002-001/88800728
(Aniyali )
|
1112005000NRG23130620220048214
|
13/06/2022
|
BHARVAD MADHABHAI RAMABHAI
|
1112005WL001549
|
BHARVAD MADHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2363676016
|
|
BHARVADMADHABHAIRAMABHAI
|
()
|
|
11
|
SANAND
|
GJ-12-005-002-001/88800728
(Aniyali )
|
1112005000NRG23130620220048215
|
13/06/2022
|
BHARVAD MADHABHAI RAMABHAI
|
1112005WL001549
|
BHARVAD MADHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676017
|
|
BHARVADMADHABHAIRAMABHAI
|
()
|
|
12
|
SANAND
|
GJ-12-005-002-001/88800728
(Aniyali )
|
1112005000NRG23130620220048216
|
13/06/2022
|
BHARVAD MADHABHAI RAMABHAI
|
1112005WL001549
|
BHARVAD MADHABHAI RAMABHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2363676018
|
|
BHARVADMADHABHAIRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|