|
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
|
Valod
|
GJ-26-005-005-001/119-A
(Bedkuva)
|
1126005000NRG23271220220225244
|
28/12/2022
|
MINABEN UMEDBHAI CHAUDHARI
|
1126005WL014645
|
MINABEN UMEDBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3824
|
3824
|
Processed
|
02/01/2023
|
|
7564417697
|
|
MINABEN UMEDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-003-001/327-A
(Ambach)
|
1126005000NRG23271220220224765
|
28/12/2022
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
1126005WL014600
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
02/01/2023
|
|
7564417699
|
|
PRAGNESHBHAI ZAVERBHAI CHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-010-001/4123721
(Degama)
|
1126005000NRG23281220220225729
|
28/12/2022
|
REKHABEN KAMLESHBHAI GAMIT
|
1126005WL014698
|
REKHABEN KAMLESHBHAI GAMIT
|
00114
|
SDCB0000014
|
675
|
675
|
Processed
|
02/01/2023
|
|
7564417708
|
|
REKHABEN KAMLESHBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-013-001/131-A
(Dumkhal)
|
1126005000NRG23271220220224622
|
28/12/2022
|
RAMILABEN UKAJIBHAI GAMIT
|
1126005WL014591
|
RAMILABEN UKAJIBHAI GAMIT
|
00114
|
SDCB0000014
|
2350
|
2350
|
Processed
|
02/01/2023
|
|
7564417704
|
|
RAMILABEN UKAJIBHAI GAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-013-001/155-A
(Dumkhal)
|
1126005000NRG23271220220224626
|
28/12/2022
|
PRAGNABEN VIJAYBHAI GAMIT
|
1126005WL014591
|
PRAGNABEN VIJAYBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
02/01/2023
|
|
7564417698
|
|
PRAGNABEN VIJAYBHAI GAMIT
|
()
|
|
6
|
Valod
|
GJ-26-005-013-001/247-A
(Dumkhal)
|
1126005000NRG23271220220224636
|
28/12/2022
|
AELISHBEN AJAYBHAI GAMIT
|
1126005WL014591
|
AELISHBEN AJAYBHAI GAMIT
|
00114
|
SDCB0000014
|
2350
|
2350
|
Processed
|
02/01/2023
|
|
7564417700
|
|
AELISHBEN AJAYBHAI GAMIT
|
()
|
|
7
|
Valod
|
GJ-26-005-013-001/27-A
(Dumkhal)
|
1126005000NRG23271220220224638
|
28/12/2022
|
Umedbhai Raviyabhai Gamit
|
1126005WL014591
|
Umedbhai Raviyabhai Gamit
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564417702
|
|
Umedbhai Raviyabhai Gamit
|
()
|
|
8
|
Valod
|
GJ-26-005-013-001/4122912
(Dumkhal)
|
1126005000NRG23271220220224642
|
28/12/2022
|
NIRMALABEN CETANBHAI GAMIT
|
1126005WL014591
|
NIRMALABEN CETANBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
02/01/2023
|
|
7564417701
|
|
NIRMALABEN CETANBHAI GAMIT
|
()
|
|
9
|
Valod
|
GJ-26-005-013-001/4125447
(Dumkhal)
|
1126005000NRG23271220220224652
|
28/12/2022
|
USHABEN BHARATBHAI GAMIT
|
1126005WL014591
|
USHABEN BHARATBHAI GAMIT
|
00114
|
SDCB0000014
|
2115
|
2115
|
Processed
|
02/01/2023
|
|
7564417705
|
|
USHABEN BHARATBHAI GAMIT
|
()
|
|
10
|
Valod
|
GJ-26-005-013-001/9-A
(Dumkhal)
|
1126005000NRG23271220220224668
|
28/12/2022
|
SUMITRABEN RAVJIBHAI GAMIT
|
1126005WL014591
|
SUMITRABEN RAVJIBHAI GAMIT
|
00114
|
SDCB0000014
|
2350
|
2350
|
Processed
|
02/01/2023
|
|
7564417707
|
|
SUMITRABEN RAVJIBHAI GAMIT
|
()
|
|
11
|
Valod
|
GJ-26-005-013-001/98-A
(Dumkhal)
|
1126005000NRG23271220220224669
|
28/12/2022
|
ISHUBEN ASHOKBHAI GAMIT
|
1126005WL014591
|
ISHUBEN ASHOKBHAI GAMIT
|
00114
|
SDCB0000014
|
2350
|
2350
|
Processed
|
02/01/2023
|
|
7564417706
|
|
ISHUBEN ASHOKBHAI GAMIT
|
()
|
|
12
|
Valod
|
GJ-26-005-028-002/60-A
(Ranveri)
|
1126005000NRG23281220220225358
|
28/12/2022
|
BAJUBEN NAHLABHAI GAMIT
|
1126005WL014652
|
BAJUBEN NAHLABHAI GAMIT
|
00114
|
SDCB0000014
|
1110
|
1110
|
Processed
|
02/01/2023
|
|
7564417703
|
|
BAJUBEN NAHLABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20290
|
20290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24114
|
24114
|
|
|
|
|
|
|
|