|
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-19-003-063-005/464611967
(Sarvar)
|
1119003000NRG23140920220069423
|
14/09/2022
|
Nikunjbhai sureshbhai gain
|
1119003WL003901
|
Nikunjbhai sureshbhai gain
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454488
|
|
Nikunjbhai sureshbhai gain
|
()
|
|
2
|
WAGHAI
|
GJ-19-003-063-005/464611967
(Sarvar)
|
1119003000NRG23140920220069422
|
14/09/2022
|
Sherayanshbhai Sureshbhai gain
|
1119003WL003901
|
Sherayanshbhai Sureshbhai gain
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454487
|
|
Sherayanshbhai Sureshbhai gain
|
()
|
|
3
|
WAGHAI
|
GJ-19-003-063-005/464612078
(Sarvar)
|
1119003000NRG23140920220069424
|
14/09/2022
|
Kalaben Shantaram hai gavit
|
1119003WL003901
|
Kalaben Shantaram hai gavit
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454483
|
|
Kalaben Shantaram hai gavit
|
()
|
|
4
|
WAGHAI
|
GJ-19-003-063-005/464612078
(Sarvar)
|
1119003000NRG23140920220069425
|
14/09/2022
|
Sanketbhai mukeshbhai gavit
|
1119003WL003901
|
Sanketbhai mukeshbhai gavit
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454484
|
|
Sanketbhai mukeshbhai gavit
|
()
|
|
5
|
WAGHAI
|
GJ-19-003-063-005/464612271
(Sarvar)
|
1119003000NRG23140920220069427
|
14/09/2022
|
Bhoye divyeshbhai sunilbhai
|
1119003WL003901
|
Bhoye divyeshbhai sunilbhai
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454489
|
|
Bhoye divyeshbhai sunilbhai
|
()
|
|
6
|
WAGHAI
|
GJ-19-003-063-005/464612271
(Sarvar)
|
1119003000NRG23140920220069428
|
14/09/2022
|
Bhoye Pratikshaben sunilbhai
|
1119003WL003901
|
Bhoye Pratikshaben sunilbhai
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454490
|
|
Bhoye Pratikshaben sunilbhai
|
()
|
|
7
|
WAGHAI
|
GJ-19-003-063-005/464612272
(Sarvar)
|
1119003000NRG23140920220069429
|
14/09/2022
|
Gavit Atulbhai motirambhai
|
1119003WL003901
|
Gavit Atulbhai motirambhai
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454485
|
|
Gavit Atulbhai motirambhai
|
()
|
|
8
|
WAGHAI
|
GJ-19-003-063-005/464612272
(Sarvar)
|
1119003000NRG23140920220069430
|
14/09/2022
|
Gavit sunitaben atulbhai
|
1119003WL003901
|
Gavit sunitaben atulbhai
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
17/09/2022
|
|
4805454486
|
|
Gavit sunitaben atulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|