|
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
|
DHANSURA
|
GJ-09-013-006-001/77131138
()
|
1109013000NRG23180620220369969
|
19/06/2022
|
Pagi aravindbhai kantibhai
|
1109013WL006741
|
Pagi aravindbhai kantibhai
|
00114
|
GSCB0SKB001
|
1399
|
1399
|
Processed
|
07/10/2022
|
|
5307031609
|
|
Pagi aravindbhai kantibhai
|
()
|
|
2
|
DHANSURA
|
GJ-09-013-006-001/77131179
()
|
1109013000NRG23180620220369970
|
19/06/2022
|
Parmar Rameshbhai Udabhai
|
1109013WL006741
|
Parmar Rameshbhai Udabhai
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
07/10/2022
|
|
5307031611
|
|
Parmar Rameshbhai Udabhai
|
()
|
|
3
|
DHANSURA
|
GJ-09-013-006-001/77131206
()
|
1109013000NRG23180620220369977
|
19/06/2022
|
Parmar Mahendrabhai Dahyabhai
|
1109013WL006741
|
Parmar Mahendrabhai Dahyabhai
|
00114
|
GSCB0SKB001
|
1442
|
1442
|
Processed
|
07/10/2022
|
|
5307031610
|
|
Parmar Mahendrabhai Dahyabhai
|
()
|
|
4
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG23180620220370002
|
19/06/2022
|
KHANT BHALABHAI RANCHODBHAI
|
1109013WL006741
|
KHANT BHALABHAI RANCHODBHAI
|
00114
|
GSCB0SKB001
|
1351
|
1351
|
Processed
|
07/10/2022
|
|
5307031614
|
|
KHANT BHALABHAI RANCHODBHAI
|
()
|
|
5
|
DHANSURA
|
GJ-09-013-006-001/771312196
()
|
1109013000NRG23180620220370003
|
19/06/2022
|
KHANT BHIKHIBEN BHALABHAI
|
1109013WL006741
|
KHANT BHIKHIBEN BHALABHAI
|
00114
|
GSCB0SKB001
|
1352
|
1352
|
Processed
|
07/10/2022
|
|
5307031615
|
|
KHANT BHIKHIBEN BHALABHAI
|
()
|
|
6
|
DHANSURA
|
GJ-09-013-006-001/771312199
()
|
1109013000NRG23180620220370007
|
19/06/2022
|
KHANT RADHABEN RAJUBHAI
|
1109013WL006741
|
KHANT RADHABEN RAJUBHAI
|
00114
|
GSCB0SKB001
|
1393
|
1393
|
Processed
|
07/10/2022
|
|
5307031613
|
|
KHANT RADHABEN RAJUBHAI
|
()
|
|
7
|
DHANSURA
|
GJ-09-013-006-001/787810
()
|
1109013000NRG23180620220370017
|
19/06/2022
|
KHANT BHAGABHAI KANABHAI
|
1109013WL006741
|
KHANT BHAGABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
07/10/2022
|
|
5307031612
|
|
KHANT BHAGABHAI KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9679
|
9679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9679
|
9679
|
|
|
|
|
|
|
|