|
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
|
KALOL
|
GJ-14-002-029-001/83583017
(Khandeval)
|
1114002000NRG23230920220277893
|
23/09/2022
|
Rathod Jyotsnaben Ishvarbhai
|
1114002WL015421
|
Rathod Jyotsnaben Ishvarbhai
|
00114
|
GSCB0PDC001
|
3570
|
3570
|
Processed
|
29/09/2022
|
|
5060743043
|
|
Rathod Jyotsnaben Ishvarbhai
|
()
|
|
2
|
KALOL
|
GJ-14-002-029-001/83583020
(Khandeval)
|
1114002000NRG23230920220277894
|
23/09/2022
|
rathod manguben vinodbhai
|
1114002WL015421
|
rathod manguben vinodbhai
|
00114
|
GSCB0PDC001
|
3570
|
3570
|
Processed
|
29/09/2022
|
|
5060743045
|
|
rathod manguben vinodbhai
|
()
|
|
3
|
KALOL
|
GJ-14-002-029-001/83583021
(Khandeval)
|
1114002000NRG23230920220277895
|
23/09/2022
|
Rathod Premilaben Dalpatbhai
|
1114002WL015421
|
Rathod Premilaben Dalpatbhai
|
00114
|
GSCB0PDC001
|
3570
|
3570
|
Processed
|
29/09/2022
|
|
5060743044
|
|
Rathod Premilaben Dalpatbhai
|
()
|
|
4
|
KALOL
|
GJ-14-002-057-001/835554024
(Zerna Muvada)
|
1114002000NRG23230920220277946
|
23/09/2022
|
Rathod Dilipsinh Chimansinh
|
1114002WL015426
|
Rathod Dilipsinh Chimansinh
|
00114
|
GSCB0PDC001
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060743046
|
|
Rathod Dilipsinh Chimansinh
|
()
|
|
5
|
KALOL
|
GJ-14-002-057-001/835554025
(Zerna Muvada)
|
1114002000NRG23230920220277947
|
23/09/2022
|
Ushaben Pravinsinh Chavda
|
1114002WL015426
|
Ushaben Pravinsinh Chavda
|
00114
|
GSCB0PDC001
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060743047
|
|
Ushaben Pravinsinh Chavda
|
()
|
|
6
|
KALOL
|
GJ-14-002-057-001/835554026
(Zerna Muvada)
|
1114002000NRG23230920220277948
|
23/09/2022
|
Vilashben Kalyansinh rathod
|
1114002WL015426
|
Vilashben Kalyansinh rathod
|
00114
|
GSCB0PDC001
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060743049
|
|
Vilashben Kalyansinh rathod
|
()
|
|
7
|
KALOL
|
GJ-14-002-057-001/835554027
(Zerna Muvada)
|
1114002000NRG23230920220277949
|
23/09/2022
|
Chavda Chandanben Arjunsinh
|
1114002WL015426
|
Chavda Chandanben Arjunsinh
|
00114
|
GSCB0PDC001
|
3525
|
3525
|
Processed
|
29/09/2022
|
|
5060743048
|
|
Chavda Chandanben Arjunsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24810
|
24810
|
|
|
|
|
|
|
|