|
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
|
Chikhali
|
GJ-25-004-032-001/798207525
(Vankal)
|
1125004000NRG23090620220071581
|
09/06/2022
|
DAHYABHAI GOVINDBHAI PATEL
|
1125004WL003601
|
DAHYABHAI GOVINDBHAI PATEL
|
00114
|
GSCB0VDC001
|
900
|
900
|
Processed
|
15/06/2022
|
|
2290848122
|
|
DAHYABHAIGOVINDBHAIPATEL
|
()
|
|
2
|
Chikhali
|
GJ-25-004-047-001/7979125
(Talavchora)
|
1125004000NRG23090620220071195
|
09/06/2022
|
KUSUMBEN RAMESHBHAI PATEL
|
1125004WL003596
|
KUSUMBEN RAMESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
820
|
820
|
Processed
|
15/06/2022
|
|
2290848114
|
|
KUSUMBENRAMESHBHAIPATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-047-001/7979127
(Talavchora)
|
1125004000NRG23090620220071197
|
09/06/2022
|
JAYSHREEBEN NILESHBHAI PATEL
|
1125004WL003596
|
JAYSHREEBEN NILESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
615
|
615
|
Processed
|
15/06/2022
|
|
2290848113
|
|
JAYSHREEBENNILESHBHAIPATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-047-001/7979261
(Talavchora)
|
1125004000NRG23090620220071204
|
09/06/2022
|
KISUMBEN JITENDRABHAI PATEL
|
1125004WL003596
|
KISUMBEN JITENDRABHAI PATEL
|
00114
|
GSCB0VDC001
|
615
|
615
|
Processed
|
15/06/2022
|
|
2290848116
|
|
KISUMBENJITENDRABHAIPATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-047-001/7979267
(Talavchora)
|
1125004000NRG23090620220071209
|
09/06/2022
|
SANGITABEN RAKESHBHAI PATEL
|
1125004WL003596
|
SANGITABEN RAKESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
820
|
820
|
Processed
|
15/06/2022
|
|
2290848118
|
|
SANGITABENRAKESHBHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-047-001/7979280
(Talavchora)
|
1125004000NRG23090620220071219
|
09/06/2022
|
NAYNABEN DAHYABHAI PATEL
|
1125004WL003596
|
NAYNABEN DAHYABHAI PATEL
|
00114
|
GSCB0VDC001
|
615
|
615
|
Processed
|
15/06/2022
|
|
2290848121
|
|
NAYNABENDAHYABHAIPATEL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-047-001/7979286
(Talavchora)
|
1125004000NRG23090620220071224
|
09/06/2022
|
SUNDARBEN SUMANBHAI PATEL
|
1125004WL003596
|
SUNDARBEN SUMANBHAI PATEL
|
00114
|
GSCB0VDC001
|
410
|
410
|
Processed
|
15/06/2022
|
|
2290848119
|
|
SUNDARBENSUMANBHAIPATEL
|
()
|
|
8
|
Chikhali
|
GJ-25-004-047-001/7979350
(Talavchora)
|
1125004000NRG23090620220071225
|
09/06/2022
|
VIBHUTIBEN KAMLESHBHAI PATEL
|
1125004WL003596
|
VIBHUTIBEN KAMLESHBHAI PATEL
|
00114
|
GSCB0VDC001
|
820
|
820
|
Processed
|
15/06/2022
|
|
2290848115
|
|
VIBHUTIBENKAMLESHBHAIPATEL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-047-001/7979363
(Talavchora)
|
1125004000NRG23090620220071229
|
09/06/2022
|
MINABEN KISHORBHAI PATEL
|
1125004WL003596
|
MINABEN KISHORBHAI PATEL
|
00114
|
GSCB0VDC001
|
410
|
410
|
Processed
|
15/06/2022
|
|
2290848117
|
|
MINABENKISHORBHAIPATEL
|
()
|
|
10
|
Chikhali
|
GJ-25-004-047-001/7979368
(Talavchora)
|
1125004000NRG23090620220071233
|
09/06/2022
|
RAMILABEN DHIRUBHAI PATEL
|
1125004WL003596
|
RAMILABEN DHIRUBHAI PATEL
|
00114
|
GSCB0VDC001
|
820
|
820
|
Processed
|
15/06/2022
|
|
2290848120
|
|
RAMILABENDHIRUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6845
|
6845
|
|
|
|
|
|
|
|