|
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
|
MANDVI
|
GJ-17-005-030-001/11237459
(Kakadava)
|
1117005000NRG24290520230042194
|
29/05/2023
|
SAILESHBHAI DINKARBHAI CHAUDHARI
|
1117005WL003976
|
SAILESHBHAI DINKARBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2151
|
2151
|
Processed
|
01/06/2023
|
|
1996618114
|
|
SAILESHBHAI DINKARBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-030-001/11237470
(Kakadava)
|
1117005000NRG24290520230042198
|
29/05/2023
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
1117005WL003976
|
ANJANABEN BHAVSINGBHAI CHAUDHARI
|
00114
|
SDCB0000061
|
2151
|
2151
|
Rejected
|
01/06/2023
|
|
1996618117
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
MANDVI
|
GJ-17-005-047-001/3940817
(Luharvad)
|
1117005000NRG24290520230042314
|
29/05/2023
|
a
|
1117005WL003981
|
a
|
00114
|
SDCB0000062
|
2390
|
2390
|
Rejected
|
01/06/2023
|
|
1996618113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
MANDVI
|
GJ-17-005-056-001/190
(Naugama)
|
1117005000NRG24290520230042342
|
29/05/2023
|
SURESHBHAI DILIPBHAI RATHOD
|
1117005WL003983
|
SURESHBHAI DILIPBHAI RATHOD
|
00114
|
SDCB0000088
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996618116
|
|
SURESHBHAI DILIPBHAI RATHOD
|
()
|
|
5
|
MANDVI
|
GJ-17-005-056-001/193
(Naugama)
|
1117005000NRG24290520230042345
|
29/05/2023
|
GURAJIBHAI MANGABHAI RATHOD
|
1117005WL003983
|
GURAJIBHAI MANGABHAI RATHOD
|
00114
|
SDCB0000088
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
1996618115
|
|
GURAJIBHAI MANGABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|