|
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
|
HANSOT
|
GJ-16-003-001-001/697071904
(Ambheta)
|
1116003000NRG23260520220011661
|
27/05/2022
|
PATEL HASMUKHBHAI PREMABHAI
|
1116003WL002031
|
PATEL HASMUKHBHAI PREMABHAI
|
00114
|
GSCB0BRC001
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1890535063
|
|
PATELHASMUKHBHAIPREMABHAI
|
()
|
|
2
|
HANSOT
|
GJ-16-003-002-001/697072041
(Pardi)
|
1116003000NRG23260520220011799
|
27/05/2022
|
PATEL KIRITBHAI GANPANTBHAI
|
1116003WL002052
|
PATEL KIRITBHAI GANPANTBHAI
|
00114
|
GSCB0BRC001
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1890535059
|
|
PATELKIRITBHAIGANPANTBHAI
|
()
|
|
3
|
HANSOT
|
GJ-16-003-002-001/697072046
(Pardi)
|
1116003000NRG23260520220011790
|
27/05/2022
|
PATEL RAHULKUMAR NATVARBHAI
|
1116003WL002051
|
PATEL RAHULKUMAR NATVARBHAI
|
00114
|
GSCB0BRC001
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1890535058
|
|
PATELRAHULKUMARNATVARBHAI
|
()
|
|
4
|
HANSOT
|
GJ-16-003-002-001/697072052
(Pardi)
|
1116003000NRG23260520220011794
|
27/05/2022
|
PATEL BALVANTBHAI BHAGUBHAI
|
1116003WL002051
|
PATEL BALVANTBHAI BHAGUBHAI
|
00114
|
GSCB0BRC001
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1890535057
|
|
PATELBALVANTBHAIBHAGUBHAI
|
()
|
|
5
|
HANSOT
|
GJ-16-003-010-001/697070940
(Vansnoli)
|
1116003000NRG23260520220011891
|
27/05/2022
|
NIRUBEN JAYESHBHAI RATHOD
|
1116003WL002062
|
NIRUBEN JAYESHBHAI RATHOD
|
00114
|
GSCB0BRC001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890535062
|
|
NIRUBENJAYESHBHAIRATHOD
|
()
|
|
6
|
HANSOT
|
GJ-16-003-010-001/697070941
(Vansnoli)
|
1116003000NRG23260520220011892
|
27/05/2022
|
KAPILABEN CHHANABHAI RATHOD
|
1116003WL002062
|
KAPILABEN CHHANABHAI RATHOD
|
00114
|
GSCB0BRC001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
1890535061
|
|
KAPILABENCHHANABHAIRATHOD
|
()
|
|
7
|
HANSOT
|
GJ-16-003-031-001/697072384
(Parvat)
|
1116003000NRG23270520220012238
|
27/05/2022
|
VASAVA AMRUTABEN SUKABHAI
|
1116003WL002084
|
VASAVA AMRUTABEN SUKABHAI
|
00114
|
GSCB0BRC001
|
2145
|
2145
|
Processed
|
02/06/2022
|
|
1890535060
|
|
VASAVAAMRUTABENSUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10961
|
10961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10961
|
10961
|
|
|
|
|
|
|
|