|
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
|
Dolvan
|
GJ-26-004-028-001/122-A
(Dhamandevi)
|
1126004000NRG24280620230094712
|
30/06/2023
|
BHIL BABUBHAI MOTARBHAI
|
1126004WL004133
|
BHIL BABUBHAI MOTARBHAI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284146997
|
|
BHIL BABUBHAI MOTARBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-028-001/37-A
(Dhamandevi)
|
1126004000NRG24280620230094723
|
30/06/2023
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
1126004WL004133
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284146996
|
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-028-001/69
(Dhamandevi)
|
1126004000NRG24280620230094737
|
30/06/2023
|
SAVITABEN PRAKASHBHAI
|
1126004WL004133
|
SAVITABEN PRAKASHBHAI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284146993
|
|
SAVITABEN PRAKASHBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-028-001/8625-A
(Dhamandevi)
|
1126004000NRG24280620230094744
|
30/06/2023
|
AMILABEN GANSUBHAI KOKANI
|
1126004WL004133
|
AMILABEN GANSUBHAI KOKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284146994
|
|
AMILABEN GANSUBHAI KOKANI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-028-001/93-A
(Dhamandevi)
|
1126004000NRG24280620230094747
|
30/06/2023
|
VIKESHBHAI KANTUBHAI KONKANI
|
1126004WL004133
|
VIKESHBHAI KANTUBHAI KONKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284146995
|
|
VIKESHBHAI KANTUBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|