|
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-12-005-061-001/888001251
(Vanaliya )
|
1112005000NRG23220820220076797
|
22/08/2022
|
PATEL GHANSHYAMBHAI BALABHAI
|
1112005WL002504
|
PATEL GHANSHYAMBHAI BALABHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993339
|
|
PATEL GHANSHYAMBHAI BALABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-061-001/888001251
(Vanaliya )
|
1112005000NRG23220820220076798
|
22/08/2022
|
PATEL GHANSHYAMBHAI BALABHAI
|
1112005WL002504
|
PATEL GHANSHYAMBHAI BALABHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993340
|
|
PATEL GHANSHYAMBHAI BALABHAI
|
()
|
|
3
|
SANAND
|
GJ-12-005-061-001/888001253
(Vanaliya )
|
1112005000NRG23220820220076801
|
22/08/2022
|
PATEL GEMARBHAI PASHABHAI
|
1112005WL002504
|
PATEL GEMARBHAI PASHABHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993337
|
|
PATEL GEMARBHAI PASHABHAI
|
()
|
|
4
|
SANAND
|
GJ-12-005-061-001/888001253
(Vanaliya )
|
1112005000NRG23220820220076802
|
22/08/2022
|
PATEL GEMARBHAI PASHABHAI
|
1112005WL002504
|
PATEL GEMARBHAI PASHABHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993338
|
|
PATEL GEMARBHAI PASHABHAI
|
()
|
|
5
|
SANAND
|
GJ-12-005-061-001/888001254
(Vanaliya )
|
1112005000NRG23220820220076803
|
22/08/2022
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
1112005WL002504
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993341
|
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
()
|
|
6
|
SANAND
|
GJ-12-005-061-001/888001254
(Vanaliya )
|
1112005000NRG23220820220076804
|
22/08/2022
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
1112005WL002504
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993342
|
|
PATEL BALDEVBHAI GHANSYAMBHAI
|
()
|
|
7
|
SANAND
|
GJ-12-005-061-001/888001255
(Vanaliya )
|
1112005000NRG23220820220076805
|
22/08/2022
|
PATEL PRAVINBHAI GOVINDBHAI
|
1112005WL002504
|
PATEL PRAVINBHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993333
|
|
PATEL PRAVINBHAI GOVINDBHAI
|
()
|
|
8
|
SANAND
|
GJ-12-005-061-001/888001255
(Vanaliya )
|
1112005000NRG23220820220076806
|
22/08/2022
|
PATEL PRAVINBHAI GOVINDBHAI
|
1112005WL002504
|
PATEL PRAVINBHAI GOVINDBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993334
|
|
PATEL PRAVINBHAI GOVINDBHAI
|
()
|
|
9
|
SANAND
|
GJ-12-005-061-001/888001257
(Vanaliya )
|
1112005000NRG23220820220076807
|
22/08/2022
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
1112005WL002504
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993335
|
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
()
|
|
10
|
SANAND
|
GJ-12-005-061-001/888001257
(Vanaliya )
|
1112005000NRG23220820220076808
|
22/08/2022
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
1112005WL002504
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
00114
|
GSCB0ADC001
|
2061
|
2061
|
Processed
|
27/08/2022
|
|
4229993336
|
|
PATEL BHARATBHAI GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|