|
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-20-001-020-001/121
(Gokhantar )
|
1120001020NRG23260620220055074
|
26/06/2022
|
THAKOR MANA BAJU
|
1120001WL004578
|
THAKOR MANA BAJU
|
00114
|
GSCB0BKD001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149240868
|
|
THAKOR MANA BAJU
|
()
|
|
2
|
SANTALPUR
|
GJ-20-001-020-001/121
(Gokhantar )
|
1120001020NRG23260620220055076
|
26/06/2022
|
THAKOR TEJIBEN MANA
|
1120001WL004578
|
THAKOR TEJIBEN MANA
|
00114
|
GSCB0BKD001
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149240869
|
|
THAKOR TEJIBEN MANA
|
()
|
|
3
|
SANTALPUR
|
GJ-20-001-020-001/15
(Gokhantar )
|
1120001020NRG23260620220055104
|
26/06/2022
|
CHAUDHRI LAKHIBEN DEVRAJ
|
1120001WL004578
|
CHAUDHRI LAKHIBEN DEVRAJ
|
00114
|
GSCB0BKD001
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149240870
|
|
CHAUDHRI LAKHIBEN DEVRAJ
|
()
|
|
4
|
SANTALPUR
|
GJ-20-001-020-001/298
(Gokhantar )
|
1120001020NRG23260620220055223
|
26/06/2022
|
BHARVAD CHERBHAI RAJABHAI
|
1120001WL004578
|
BHARVAD CHERBHAI RAJABHAI
|
00114
|
GSCB0BKD001
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4149240865
|
|
BHARVAD CHERBHAI RAJABHAI
|
()
|
|
5
|
SANTALPUR
|
GJ-20-001-020-001/298
(Gokhantar )
|
1120001020NRG23260620220055225
|
26/06/2022
|
BHARVAD MINUBEN CHEHBHAI
|
1120001WL004578
|
BHARVAD MINUBEN CHEHBHAI
|
00114
|
GSCB0BKD001
|
530
|
530
|
Processed
|
25/08/2022
|
|
4149240866
|
|
BHARVAD MINUBEN CHEHBHAI
|
()
|
|
6
|
SANTALPUR
|
GJ-20-001-020-001/391
(Gokhantar )
|
1120001020NRG23260620220055282
|
26/06/2022
|
MALEK SALEMKHAN SERKHAN
|
1120001WL004578
|
MALEK SALEMKHAN SERKHAN
|
00114
|
GSCB0BKD001
|
2020
|
2020
|
Processed
|
25/08/2022
|
|
4149240864
|
|
MALEK SALEMKHAN SERKHAN
|
()
|
|
7
|
SANTALPUR
|
GJ-20-001-035-003/59
(Sadpura )
|
1120001000NRG23260620220055339
|
26/06/2022
|
RABARI HATHIBHAI KARMASHIBHAI
|
1120001WL004579
|
RABARI HATHIBHAI KARMASHIBHAI
|
00114
|
GSCB0BKD001
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149240867
|
|
RABARI HATHIBHAI KARMASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10645
|
10645
|
|
|
|
|
|
|
|