|
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-12-005-066-001/88800204
(Virochannagar )
|
1112005000NRG23160520220019147
|
16/05/2022
|
BARAD MAHENDRASINH DHIRUBHAI
|
1112005WL000846
|
BARAD MAHENDRASINH DHIRUBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877091406
|
|
BARADMAHENDRASINHDHIRUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-066-001/88800204
(Virochannagar )
|
1112005000NRG23160520220019148
|
16/05/2022
|
BARAD MAHENDRASINH DHIRUBHAI
|
1112005WL000846
|
BARAD MAHENDRASINH DHIRUBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877091407
|
|
BARADMAHENDRASINHDHIRUBHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-066-001/88800204
(Virochannagar )
|
1112005000NRG23160520220019149
|
16/05/2022
|
BARAD MAHENDRASINH DHIRUBHAI
|
1112005WL000846
|
BARAD MAHENDRASINH DHIRUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877091404
|
|
BARADMAHENDRASINHDHIRUBHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-066-001/88800204
(Virochannagar )
|
1112005000NRG23160520220019150
|
16/05/2022
|
BARAD MAHENDRASINH DHIRUBHAI
|
1112005WL000846
|
BARAD MAHENDRASINH DHIRUBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877091405
|
|
BARADMAHENDRASINHDHIRUBHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-066-001/88800205
(Virochannagar )
|
1112005000NRG23160520220019151
|
16/05/2022
|
TRIVEDI RAJENDRA SURESHBHAI
|
1112005WL000846
|
TRIVEDI RAJENDRA SURESHBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877091409
|
|
TRIVEDIRAJENDRASURESHBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-066-001/88800205
(Virochannagar )
|
1112005000NRG23160520220019152
|
16/05/2022
|
TRIVEDI RAJENDRA SURESHBHAI
|
1112005WL000846
|
TRIVEDI RAJENDRA SURESHBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1877091410
|
|
TRIVEDIRAJENDRASURESHBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-066-001/88800205
(Virochannagar )
|
1112005000NRG23160520220019153
|
16/05/2022
|
TRIVEDI RAJENDRA SURESHBHAI
|
1112005WL000846
|
TRIVEDI RAJENDRA SURESHBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877091408
|
|
TRIVEDIRAJENDRASURESHBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-066-001/88800205
(Virochannagar )
|
1112005000NRG23160520220019154
|
16/05/2022
|
TRIVEDI RAJENDRA SURESHBHAI
|
1112005WL000846
|
TRIVEDI RAJENDRA SURESHBHAI
|
00114
|
GSCB0ADC001
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877091411
|
|
TRIVEDIRAJENDRASURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|