|
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
|
Singvad
|
GJ-23-005-031-001/89737334
(Kaliya Gota)
|
1123005000NRG23170420220045465
|
17/04/2022
|
BARIA REKHABEN ARJUNBHAI
|
1123005WL001756
|
BARIA REKHABEN ARJUNBHAI
|
00114
|
GSCB0PDC001
|
1540
|
1540
|
Processed
|
03/05/2022
|
|
0820260959
|
|
BARIAREKHABENARJUNBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-065-001/8978152
(Patangadi)
|
1123005000NRG23170420220045594
|
17/04/2022
|
SHAILESHKUMAR BHUPATSINH BARIA
|
1123005WL001759
|
SHAILESHKUMAR BHUPATSINH BARIA
|
00114
|
GSCB0PDC001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820260955
|
|
SHAILESHKUMARBHUPATSINHBARIA
|
()
|
|
3
|
Singvad
|
GJ-23-005-065-001/8978175
(Patangadi)
|
1123005000NRG23170420220045595
|
17/04/2022
|
BARIA BHOPATSINH ARATSINH
|
1123005WL001759
|
BARIA BHOPATSINH ARATSINH
|
00114
|
GSCB0PDC001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820260956
|
|
BARIABHOPATSINHARATSINH
|
()
|
|
4
|
Singvad
|
GJ-23-005-065-001/8978219
(Patangadi)
|
1123005000NRG23170420220045599
|
17/04/2022
|
MANIBEN GULABSHING CHAUHAN
|
1123005WL001759
|
MANIBEN GULABSHING CHAUHAN
|
00114
|
GSCB0PDC001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820260957
|
|
MANIBENGULABSHINGCHAUHAN
|
()
|
|
5
|
Singvad
|
GJ-23-005-065-001/8978219
(Patangadi)
|
1123005000NRG23170420220045600
|
17/04/2022
|
MANIBEN GULABSHING CHAUHAN
|
1123005WL001759
|
MANIBEN GULABSHING CHAUHAN
|
00114
|
GSCB0PDC001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820260958
|
|
MANIBENGULABSHINGCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10700
|
10700
|
|
|
|
|
|
|
|