|
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
|
MALIYA
|
GJ-02-011-033-001/11043434
()
|
1102011000NRG23120920220028241
|
12/09/2022
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
1102011WL002550
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444972
|
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043434
()
|
1102011000NRG23120920220028242
|
12/09/2022
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
1102011WL002550
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444973
|
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043435
()
|
1102011000NRG23120920220028243
|
12/09/2022
|
RAJESH KESHAVJIBHAI BAVARVA
|
1102011WL002550
|
RAJESH KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444971
|
|
RAJESH KESHAVJIBHAI BAVARVA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG23120920220028247
|
12/09/2022
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL002550
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
1645
|
1645
|
Processed
|
17/09/2022
|
|
4805444976
|
|
JOSNABEN JAYANTILAL SANALIYA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043446
()
|
1102011000NRG23120920220028248
|
12/09/2022
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
1102011WL002550
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444970
|
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043454
()
|
1102011000NRG23120920220028250
|
12/09/2022
|
GITABEN DINESHBHAI OGNJA
|
1102011WL002550
|
GITABEN DINESHBHAI OGNJA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444974
|
|
GITABEN DINESHBHAI OGNJA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043454
()
|
1102011000NRG23120920220028251
|
12/09/2022
|
GITABEN DINESHBHAI OGNJA
|
1102011WL002550
|
GITABEN DINESHBHAI OGNJA
|
00114
|
GSCB0RJT001
|
3525
|
3525
|
Processed
|
17/09/2022
|
|
4805444975
|
|
GITABEN DINESHBHAI OGNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22795
|
22795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22795
|
22795
|
|
|
|
|
|
|
|