|
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
|
GODHRA
|
GJ-14-001-041-001/45635
(Kabirpur)
|
1114001000NRG23160620220179116
|
20/06/2022
|
PARAMAR KIRANBHAI LALLUBHAI
|
1114001WL007612
|
PARAMAR KIRANBHAI LALLUBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112313
|
|
PARAMARKIRANBHAILALLUBHAI
|
()
|
|
2
|
GODHRA
|
GJ-14-001-041-001/45648
(Kabirpur)
|
1114001000NRG23160620220179118
|
20/06/2022
|
parmar narvatbhai bhurabhai
|
1114001WL007612
|
parmar narvatbhai bhurabhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112315
|
|
parmarnarvatbhaibhurabhai
|
()
|
|
3
|
GODHRA
|
GJ-14-001-041-001/45658
(Kabirpur)
|
1114001000NRG23160620220179121
|
20/06/2022
|
parmar dakshaben arvindbhai
|
1114001WL007612
|
parmar dakshaben arvindbhai
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112317
|
|
parmardakshabenarvindbhai
|
()
|
|
4
|
GODHRA
|
GJ-14-001-041-001/45662
(Kabirpur)
|
1114001000NRG23160620220179122
|
20/06/2022
|
PARMAR MANOJBHAI DASHRATHBHAI
|
1114001WL007612
|
PARMAR MANOJBHAI DASHRATHBHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112314
|
|
PARMARMANOJBHAIDASHRATHBHAI
|
()
|
|
5
|
GODHRA
|
GJ-14-001-041-001/45684
(Kabirpur)
|
1114001000NRG23160620220179124
|
20/06/2022
|
PATEL MAHESHBHAI BHALABHAI
|
1114001WL007612
|
PATEL MAHESHBHAI BHALABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112316
|
|
PATELMAHESHBHAIBHALABHAI
|
()
|
|
6
|
GODHRA
|
GJ-14-001-041-001/45799
(Kabirpur)
|
1114001000NRG23160620220179125
|
20/06/2022
|
PARMAR HATHISINH BHURABHAI
|
1114001WL007612
|
PARMAR HATHISINH BHURABHAI
|
00114
|
GSCB0PDC001
|
3346
|
3346
|
Processed
|
24/06/2022
|
|
2461112312
|
|
PARMARHATHISINHBHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|