|
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
|
DHOLERA
|
GJ-12-004-061-001/148768
(VALINDA )
|
1112004000NRG23090520220010493
|
11/05/2022
|
jogdishbhai jivabhai makwana
|
1112004WL000694
|
jogdishbhai jivabhai makwana
|
00114
|
GSCB0ADC001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1273545422
|
|
jogdishbhaijivabhaimakwana
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-061-001/148768
(VALINDA )
|
1112004000NRG23090520220010494
|
11/05/2022
|
jogdishbhai jivabhai makwana
|
1112004WL000694
|
jogdishbhai jivabhai makwana
|
00114
|
GSCB0ADC001
|
1023
|
1023
|
Processed
|
16/05/2022
|
|
1273545423
|
|
jogdishbhaijivabhaimakwana
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-061-001/148771
(VALINDA )
|
1112004000NRG23090520220010497
|
11/05/2022
|
jadavbhai dilubhai mer
|
1112004WL000694
|
jadavbhai dilubhai mer
|
00114
|
GSCB0ADC001
|
1048
|
1048
|
Processed
|
16/05/2022
|
|
1273545424
|
|
jadavbhaidilubhaimer
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-061-001/148771
(VALINDA )
|
1112004000NRG23090520220010498
|
11/05/2022
|
jadavbhai dilubhai mer
|
1112004WL000694
|
jadavbhai dilubhai mer
|
00114
|
GSCB0ADC001
|
1048
|
1048
|
Processed
|
16/05/2022
|
|
1273545425
|
|
jadavbhaidilubhaimer
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-061-001/54151
(VALINDA )
|
1112004000NRG23090520220010637
|
11/05/2022
|
bhaylalbhai devjibhai mer
|
1112004WL000694
|
bhaylalbhai devjibhai mer
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1273545427
|
|
bhaylalbhaidevjibhaimer
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-061-001/54151
(VALINDA )
|
1112004000NRG23090520220010638
|
11/05/2022
|
bhaylalbhai devjibhai mer
|
1112004WL000694
|
bhaylalbhai devjibhai mer
|
00114
|
GSCB0ADC001
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1273545426
|
|
bhaylalbhaidevjibhaimer
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-061-001/54185
(VALINDA )
|
1112004000NRG23090520220010679
|
11/05/2022
|
rupsangbhai bhikhabhai parmar
|
1112004WL000694
|
rupsangbhai bhikhabhai parmar
|
00114
|
GSCB0ADC001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1273545429
|
|
rupsangbhaibhikhabhaiparmar
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-061-001/54185
(VALINDA )
|
1112004000NRG23090520220010680
|
11/05/2022
|
rupsangbhai bhikhabhai parmar
|
1112004WL000694
|
rupsangbhai bhikhabhai parmar
|
00114
|
GSCB0ADC001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
1273545428
|
|
rupsangbhaibhikhabhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|