|
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
|
SANTALPUR
|
GJ-20-001-027-001/11214834
(Korda )
|
1120001000NRG23091120220073453
|
09/11/2022
|
THAKOR GAGUBEN MADHABHAI
|
1120001WL008213
|
THAKOR GAGUBEN MADHABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495563259
|
|
THAKOR GAGUBEN MADHABHAI
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-027-001/256
(Korda )
|
1120001000NRG23091120220073422
|
09/11/2022
|
THAKOR JESANGBHAI AMATHUBHAI
|
1120001WL008205
|
THAKOR JESANGBHAI AMATHUBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495563257
|
|
THAKOR JESANGBHAI AMATHUBHAI
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-027-001/310
(Korda )
|
1120001000NRG23091120220073426
|
09/11/2022
|
THAKOR LAVENGBHAI DEVASIBHAI
|
1120001WL008205
|
THAKOR LAVENGBHAI DEVASIBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495563258
|
|
THAKOR LAVENGBHAI DEVASIBHAI
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-027-002/108
(Korda )
|
1120001000NRG23091120220073458
|
09/11/2022
|
THAKOR KARASAN BHURABHAI
|
1120001WL008213
|
THAKOR KARASAN BHURABHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495563260
|
|
THAKOR KARASAN BHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|