|
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-25-004-069-001/979821480
(Zari)
|
1125004000NRG22130420220283626
|
13/06/2022
|
SAVITABEN GAMANBHAI GAYKWAD
|
1125004WL0021382
|
SAVITABEN GAMANBHAI GAYKWAD
|
00114
|
GSBB0VDC001
|
1050
|
1050
|
Rejected
|
20/06/2022
|
|
2361864800
|
invalid Bank Identifier
|
|
|
|
2
|
Chikhali
|
GJ-25-004-069-001/979821480
(Zari)
|
1125004000NRG22130420220283627
|
13/06/2022
|
SAVITABEN GAMANBHAI GAYKWAD
|
1125004WL0021382
|
SAVITABEN GAMANBHAI GAYKWAD
|
00114
|
GSBB0VDC001
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2361864802
|
invalid Bank Identifier
|
|
|
|
3
|
Chikhali
|
GJ-25-004-069-001/979821480
(Zari)
|
1125004000NRG22130420220283628
|
13/06/2022
|
SAVITABEN GAMANBHAI GAYKWAD
|
1125004WL0021382
|
SAVITABEN GAMANBHAI GAYKWAD
|
00114
|
GSBB0VDC001
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2361864801
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-032-001/798207525
(Vankal)
|
1125004000NRG22050520220283732
|
13/06/2022
|
DAHYABHAI GOVINDBHAI PATEL
|
1125004WL0021418
|
DAHYABHAI GOVINDBHAI PATEL
|
00114
|
GSCB0VDC001
|
840
|
840
|
Processed
|
18/06/2022
|
|
2361864807
|
|
DAHYABHAIGOVINDBHAIPATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-032-001/798207525
(Vankal)
|
1125004000NRG22050520220283733
|
13/06/2022
|
DAHYABHAI GOVINDBHAI PATEL
|
1125004WL0021418
|
DAHYABHAI GOVINDBHAI PATEL
|
00114
|
GSCB0VDC001
|
540
|
540
|
Processed
|
18/06/2022
|
|
2361864808
|
|
DAHYABHAIGOVINDBHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-069-001/979821335
(Zari)
|
1125004000NRG22050520220283725
|
13/06/2022
|
Lalitaben rameshbhai dalvi
|
1125004WL0021417
|
Lalitaben rameshbhai dalvi
|
00114
|
GSCB0VDC001
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361864805
|
|
Lalitabenrameshbhaidalvi
|
()
|
|
7
|
Chikhali
|
GJ-25-004-069-001/979821335
(Zari)
|
1125004000NRG22050520220283726
|
13/06/2022
|
Lalitaben rameshbhai dalvi
|
1125004WL0021417
|
Lalitaben rameshbhai dalvi
|
00114
|
GSCB0VDC001
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361864806
|
|
Lalitabenrameshbhaidalvi
|
()
|
|
8
|
Chikhali
|
GJ-25-004-069-001/979821467
(Zari)
|
1125004000NRG22130420220283624
|
13/06/2022
|
MEHULBHAI MAHESHBHAI MAHLA
|
1125004WL0021382
|
MEHULBHAI MAHESHBHAI MAHLA
|
00114
|
GSCB0VDC001
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361864804
|
|
MEHULBHAIMAHESHBHAIMAHLA
|
()
|
|
9
|
Chikhali
|
GJ-25-004-069-001/979821467
(Zari)
|
1125004000NRG22130420220283625
|
13/06/2022
|
MEHULBHAI MAHESHBHAI MAHLA
|
1125004WL0021382
|
MEHULBHAI MAHESHBHAI MAHLA
|
00114
|
GSCB0VDC001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361864803
|
|
MEHULBHAIMAHESHBHAIMAHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|