|
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
|
WAGHAI
|
GJ-19-003-004-003/464612038
(Barkhadhiya)
|
1119003000NRG23070620220041919
|
07/06/2022
|
HASUBEN SURESHBHAI
|
1119003WL002201
|
HASUBEN SURESHBHAI
|
00114
|
GSCB0VDC001
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216259708
|
|
HASUBENSURESHBHAI
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-004-003/464614102
(Barkhadhiya)
|
1119003000NRG23070620220041915
|
07/06/2022
|
DEVRAMBHAI BALUBHAI GAVIT
|
1119003WL002200
|
DEVRAMBHAI BALUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216259711
|
|
DEVRAMBHAIBALUBHAIGAVIT
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-004-003/464614121
(Barkhadhiya)
|
1119003000NRG23070620220041931
|
07/06/2022
|
LILABEN BHIMABHAI BHOYE
|
1119003WL002203
|
LILABEN BHIMABHAI BHOYE
|
00114
|
GSCB0VDC001
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216259709
|
|
LILABENBHIMABHAIBHOYE
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-004-003/4646606222
(Barkhadhiya)
|
1119003000NRG23070620220041936
|
07/06/2022
|
KASHIBEN SONIYABHAI VALGADH
|
1119003WL002204
|
KASHIBEN SONIYABHAI VALGADH
|
00114
|
GSCB0VDC001
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216259710
|
|
KASHIBENSONIYABHAIVALGADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|