|
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
|
Vansda
|
GJ-25-005-010-001/5447476
(Kureliya)
|
1125005000NRG23100620220077326
|
10/06/2022
|
VALLABHBHAI CHHOTUBHAI PATEL
|
1125005WL003802
|
VALLABHBHAI CHHOTUBHAI PATEL
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909084
|
|
VALLABHBHAICHHOTUBHAIPATEL
|
()
|
|
2
|
Vansda
|
GJ-25-005-010-001/5447478
(Kureliya)
|
1125005000NRG23100620220077327
|
10/06/2022
|
RADIYABHAI LAKHABHAI PATEL
|
1125005WL003802
|
RADIYABHAI LAKHABHAI PATEL
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909087
|
|
RADIYABHAILAKHABHAIPATEL
|
()
|
|
3
|
Vansda
|
GJ-25-005-010-001/5447841
(Kureliya)
|
1125005000NRG23100620220077373
|
10/06/2022
|
SUNILKUMAR THAKORBHAI PATEL
|
1125005WL003802
|
SUNILKUMAR THAKORBHAI PATEL
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909086
|
|
SUNILKUMARTHAKORBHAIPATEL
|
()
|
|
4
|
Vansda
|
GJ-25-005-010-001/5447852
(Kureliya)
|
1125005000NRG23100620220077376
|
10/06/2022
|
RAMESHBHAI AMRATBHAI PATEL
|
1125005WL003802
|
RAMESHBHAI AMRATBHAI PATEL
|
00114
|
GSCB0VDC001
|
1185
|
1185
|
Processed
|
16/06/2022
|
|
2319909085
|
|
RAMESHBHAIAMRATBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|