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-26-004-028-001/340-A (Dhamandevi)
|
1126004000NRG24130620230063084
|
13/06/2023
|
SHAYAKUBEN DILIPBHAI KONKANI
|
1126004WL002758
|
SHAYAKUBEN DILIPBHAI KONKANI
|
00114
|
SDCB0000006
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617768591
|
|
SHAYAKUBEN DILIPBHAI KONKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-028-001/361-A (Dhamandevi)
|
1126004000NRG24130620230063086
|
13/06/2023
|
MARIYABEN SURESHBHAI GAMIT
|
1126004WL002758
|
MARIYABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000006
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617768588
|
|
MARIYABEN SURESHBHAI GAMIT
|
()
|
3
|
Dolvan
|
GJ-26-004-028-001/82-C (Dhamandevi)
|
1126004000NRG24130620230063108
|
13/06/2023
|
RAKESHBHAI LALLUBHAI GAMIT
|
1126004WL002758
|
RAKESHBHAI LALLUBHAI GAMIT
|
00114
|
SDCB0000006
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2617768590
|
|
RAKESHBHAI LALLUBHAI GAMIT
|
()
|
4
|
Dolvan
|
GJ-26-004-028-001/8231-A (Dhamandevi)
|
1126004000NRG24130620230063109
|
13/06/2023
|
RASHILABEN JAYHINDBHAI GAMIT
|
1126004WL002758
|
RASHILABEN JAYHINDBHAI GAMIT
|
00114
|
SDCB0000006
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2617768589
|
|
RASHILABEN JAYHINDBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-028-001/105-A (Dhamandevi)
|
1126004000NRG24130620230063063
|
13/06/2023
|
VARSHABEN HASMUKHBHAI GAMIT
|
1126004WL002758
|
VARSHABEN HASMUKHBHAI GAMIT
|
00114
|
SDCB0000014
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2617768592
|
|
VARSHABEN HASMUKHBHAI GAMIT
|
()
|
6
|
Dolvan
|
GJ-26-004-028-001/42-A (Dhamandevi)
|
1126004000NRG24130620230063090
|
13/06/2023
|
TINABEN JITESHBHAI GAMIT
|
1126004WL002758
|
TINABEN JITESHBHAI GAMIT
|
00114
|
SDCB0000014
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2617768593
|
|
TINABEN JITESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|