|
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
|
Vyara
|
GJ-26-004-064-001/1223-A
(Khuntadiya)
|
1126004000NRG24280620230091610
|
28/06/2023
|
SUNITABEN ASHVINBHAI GAMIT
|
1126004WL004040
|
SUNITABEN ASHVINBHAI GAMIT
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772462
|
|
SUNITABEN ASHVINBHAI GAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-064-001/147674-A
(Khuntadiya)
|
1126004000NRG24280620230091624
|
28/06/2023
|
KANKABEN MINESHBHAI GAMIT
|
1126004WL004040
|
KANKABEN MINESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772455
|
|
KANKABEN MINESHBHAI GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-064-001/161689-A
(Khuntadiya)
|
1126004000NRG24280620230091640
|
28/06/2023
|
GAMIT NAYANABEN NAVINBHAI
|
1126004WL004040
|
GAMIT NAYANABEN NAVINBHAI
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772458
|
|
GAMIT NAYANABEN NAVINBHAI
|
()
|
|
4
|
Vyara
|
GJ-26-004-064-001/161695
(Khuntadiya)
|
1126004000NRG24280620230091642
|
28/06/2023
|
AJAYBHAI BALUBHAI
|
1126004WL004040
|
AJAYBHAI BALUBHAI
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772465
|
|
AJAYBHAI BALUBHAI
|
()
|
|
5
|
Vyara
|
GJ-26-004-064-001/161697
(Khuntadiya)
|
1126004000NRG24280620230091644
|
28/06/2023
|
NILABEN
|
1126004WL004040
|
NILABEN
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772463
|
|
NILABEN
|
()
|
|
6
|
Vyara
|
GJ-26-004-064-001/161698
(Khuntadiya)
|
1126004000NRG24280620230091645
|
28/06/2023
|
PARASOTTAMBHAI
|
1126004WL004040
|
PARASOTTAMBHAI
|
00114
|
SDCB0000006
|
211
|
211
|
Processed
|
05/07/2023
|
|
3063772457
|
|
PARASOTTAMBHAI
|
()
|
|
7
|
Vyara
|
GJ-26-004-064-001/161700
(Khuntadiya)
|
1126004000NRG24280620230091646
|
28/06/2023
|
VINABEN BHARATBHAI GAMIT
|
1126004WL004040
|
VINABEN BHARATBHAI GAMIT
|
00114
|
SDCB0000006
|
211
|
211
|
Processed
|
05/07/2023
|
|
3063772464
|
|
VINABEN BHARATBHAI GAMIT
|
()
|
|
8
|
Vyara
|
GJ-26-004-064-001/177801-A
(Khuntadiya)
|
1126004000NRG24280620230091648
|
28/06/2023
|
VANIYABHAI PANIYABHAI GAMIT
|
1126004WL004040
|
VANIYABHAI PANIYABHAI GAMIT
|
00114
|
SDCB0000006
|
211
|
211
|
Processed
|
05/07/2023
|
|
3063772466
|
|
VANIYABHAI PANIYABHAI GAMIT
|
()
|
|
9
|
Vyara
|
GJ-26-004-064-001/177831-B
(Khuntadiya)
|
1126004000NRG24280620230091659
|
28/06/2023
|
TARUNABEN MANILALBHAI GAMIT
|
1126004WL004040
|
TARUNABEN MANILALBHAI GAMIT
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772456
|
|
TARUNABEN MANILALBHAI GAMIT
|
()
|
|
10
|
Vyara
|
GJ-26-004-064-001/3769
(Khuntadiya)
|
1126004000NRG24280620230091685
|
28/06/2023
|
JASHUBEN SURESHBHAI GAMIT
|
1126004WL004040
|
JASHUBEN SURESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772467
|
|
JASHUBEN SURESHBHAI GAMIT
|
()
|
|
11
|
Vyara
|
GJ-26-004-064-001/3854
(Khuntadiya)
|
1126004000NRG24280620230091731
|
28/06/2023
|
LILABEN
|
1126004WL004040
|
LILABEN
|
00114
|
SDCB0000006
|
211
|
211
|
Processed
|
05/07/2023
|
|
3063772459
|
|
LILABEN
|
()
|
|
12
|
Vyara
|
GJ-26-004-064-001/3854
(Khuntadiya)
|
1126004000NRG24280620230091732
|
28/06/2023
|
SAHILBHAI SUNDARBHAI GAMIT
|
1126004WL004040
|
SAHILBHAI SUNDARBHAI GAMIT
|
00114
|
SDCB0000006
|
211
|
211
|
Processed
|
05/07/2023
|
|
3063772454
|
|
SAHILBHAI SUNDARBHAI GAMIT
|
()
|
|
13
|
Vyara
|
GJ-26-004-064-001/7271-A
(Khuntadiya)
|
1126004000NRG24280620230091784
|
28/06/2023
|
PARAVATIBEN VIKIBHAI GAMIT
|
1126004WL004040
|
PARAVATIBEN VIKIBHAI GAMIT
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772461
|
|
PARAVATIBEN VIKIBHAI GAMIT
|
()
|
|
14
|
Vyara
|
GJ-26-004-064-001/9757-A
(Khuntadiya)
|
1126004000NRG24280620230091791
|
28/06/2023
|
GAMIT RAYTABEN SHAILESHBHAI
|
1126004WL004040
|
GAMIT RAYTABEN SHAILESHBHAI
|
00114
|
SDCB0000006
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
3063772460
|
|
GAMIT RAYTABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12449
|
12449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12449
|
12449
|
|
|
|
|
|
|
|