|
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-12-004-061-001/148771
(VALINDA )
|
1112004000NRG23290520220034616
|
29/05/2022
|
jadavbhai dilubhai mer
|
1112004WL001172
|
jadavbhai dilubhai mer
|
00114
|
GSCB0ADC001
|
2599
|
2599
|
Processed
|
02/06/2022
|
|
1890540659
|
|
jadavbhaidilubhaimer
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-061-001/148771
(VALINDA )
|
1112004000NRG23290520220034617
|
29/05/2022
|
jadavbhai dilubhai mer
|
1112004WL001172
|
jadavbhai dilubhai mer
|
00114
|
GSCB0ADC001
|
2599
|
2599
|
Processed
|
02/06/2022
|
|
1890540660
|
|
jadavbhaidilubhaimer
|
()
|
|
3
|
DHOLERA
|
GJ-12-004-061-001/54136
(VALINDA )
|
1112004000NRG23290520220034743
|
29/05/2022
|
Harjivanbhai Rahubhai ambaliya
|
1112004WL001172
|
Harjivanbhai Rahubhai ambaliya
|
00114
|
GSCB0ADC001
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1890540655
|
|
HarjivanbhaiRahubhaiambaliya
|
()
|
|
4
|
DHOLERA
|
GJ-12-004-061-001/54136
(VALINDA )
|
1112004000NRG23290520220034744
|
29/05/2022
|
Harjivanbhai Rahubhai ambaliya
|
1112004WL001172
|
Harjivanbhai Rahubhai ambaliya
|
00114
|
GSCB0ADC001
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1890540656
|
|
HarjivanbhaiRahubhaiambaliya
|
()
|
|
5
|
DHOLERA
|
GJ-12-004-061-001/54151
(VALINDA )
|
1112004000NRG23290520220034766
|
29/05/2022
|
bhaylalbhai devjibhai mer
|
1112004WL001172
|
bhaylalbhai devjibhai mer
|
00114
|
GSCB0ADC001
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1890540657
|
|
bhaylalbhaidevjibhaimer
|
()
|
|
6
|
DHOLERA
|
GJ-12-004-061-001/54151
(VALINDA )
|
1112004000NRG23290520220034767
|
29/05/2022
|
bhaylalbhai devjibhai mer
|
1112004WL001172
|
bhaylalbhai devjibhai mer
|
00114
|
GSCB0ADC001
|
1986
|
1986
|
Processed
|
02/06/2022
|
|
1890540658
|
|
bhaylalbhaidevjibhaimer
|
()
|
|
7
|
DHOLERA
|
GJ-12-004-061-001/54185
(VALINDA )
|
1112004000NRG23290520220034810
|
29/05/2022
|
rupsangbhai bhikhabhai parmar
|
1112004WL001172
|
rupsangbhai bhikhabhai parmar
|
00114
|
GSCB0ADC001
|
2190
|
2190
|
Processed
|
02/06/2022
|
|
1890540653
|
|
rupsangbhaibhikhabhaiparmar
|
()
|
|
8
|
DHOLERA
|
GJ-12-004-061-001/54185
(VALINDA )
|
1112004000NRG23290520220034811
|
29/05/2022
|
rupsangbhai bhikhabhai parmar
|
1112004WL001172
|
rupsangbhai bhikhabhai parmar
|
00114
|
GSCB0ADC001
|
2190
|
2190
|
Processed
|
02/06/2022
|
|
1890540654
|
|
rupsangbhaibhikhabhaiparmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18626
|
18626
|
|
|
|
|
|
|
|