|
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-26-004-068-001/11221405
(Kumbhiya)
|
1126004000NRG24010520230011201
|
02/05/2023
|
SAKUNTLABEN ARVINDBHAI CHAUDHARI
|
1126004WL000506
|
SAKUNTLABEN ARVINDBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1478845794
|
|
SAKUNTLABEN ARVINDBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-068-001/115-A
(Kumbhiya)
|
1126004000NRG24010520230011211
|
02/05/2023
|
lavajibhai thagniyabhai
|
1126004WL000506
|
lavajibhai thagniyabhai
|
00114
|
SDCB0000028
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1478845795
|
|
lavajibhai thagniyabhai
|
()
|
|
3
|
Dolvan
|
GJ-26-004-068-001/122-A
(Kumbhiya)
|
1126004000NRG24010520230011214
|
02/05/2023
|
SUREKHABEN CHHAGANBHAI CHAUDHARI
|
1126004WL000506
|
SUREKHABEN CHHAGANBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1478845796
|
|
SUREKHABEN CHHAGANBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-068-001/286-A
(Kumbhiya)
|
1126004000NRG24010520230011276
|
02/05/2023
|
sarshavtiben
|
1126004WL000506
|
sarshavtiben
|
00114
|
SDCB0000028
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1478845799
|
|
sarshavtiben
|
()
|
|
5
|
Dolvan
|
GJ-26-004-068-001/337-A
(Kumbhiya)
|
1126004000NRG24010520230011295
|
02/05/2023
|
FULSINGBHAI
|
1126004WL000506
|
FULSINGBHAI
|
00114
|
SDCB0000028
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1478845798
|
|
FULSINGBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-068-001/3432-A
(Kumbhiya)
|
1126004000NRG24010520230011301
|
02/05/2023
|
MEHULBHAI BALLUBHAI CHAUDHARI
|
1126004WL000506
|
MEHULBHAI BALLUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1478845797
|
|
MEHULBHAI BALLUBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-068-001/96-A
(Kumbhiya)
|
1126004000NRG24010520230011312
|
02/05/2023
|
SANGITABEN AJITBHAI CHAUDHARI
|
1126004WL000506
|
SANGITABEN AJITBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1478845793
|
|
SANGITABEN AJITBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|