|
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-26-004-057-001/245-A
(Katasvan)
|
1126004000NRG24050520230017813
|
05/05/2023
|
TINABEN SHIVAJIBHAI GAMIT
|
1126004WL000734
|
TINABEN SHIVAJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480428960
|
|
TINABEN SHIVAJIBHAI GAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-057-001/249-A
(Katasvan)
|
1126004000NRG24050520230017817
|
05/05/2023
|
NARESHBHAI UKADIYABHAI GAMIT
|
1126004WL000734
|
NARESHBHAI UKADIYABHAI GAMIT
|
00114
|
SDCB0000006
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480428962
|
|
NARESHBHAI UKADIYABHAI GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-057-001/690-A
(Katasvan)
|
1126004000NRG24050520230017829
|
05/05/2023
|
UKADIBEN NAGINBHAI GAMIT
|
1126004WL000734
|
UKADIBEN NAGINBHAI GAMIT
|
00114
|
SDCB0000006
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480428958
|
|
UKADIBEN NAGINBHAI GAMIT
|
()
|
|
4
|
Vyara
|
GJ-26-004-057-001/92-A
(Katasvan)
|
1126004000NRG24050520230017831
|
05/05/2023
|
MITHUBEN HALLABHAI GAMIT
|
1126004WL000734
|
MITHUBEN HALLABHAI GAMIT
|
00114
|
SDCB0000006
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480428959
|
|
MITHUBEN HALLABHAI GAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-057-001/96-A
(Katasvan)
|
1126004000NRG24050520230017833
|
05/05/2023
|
SUMITRABEN SUKKARBHAI GAMIT
|
1126004WL000734
|
SUMITRABEN SUKKARBHAI GAMIT
|
00114
|
SDCB0000006
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1480428961
|
|
SUMITRABEN SUKKARBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|