|
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-26-004-033-001/244-A
(Dolvan)
|
1126004000NRG23240320230254658
|
28/03/2023
|
KOTVALIYA LALUBHAI RESHAMABHAI
|
1126004WL016699
|
KOTVALIYA LALUBHAI RESHAMABHAI
|
00114
|
SDCB0000028
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0415073645
|
|
KOTVALIYA LALUBHAI RESHAMABHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-033-001/657-B
(Dolvan)
|
1126004000NRG23240320230254668
|
28/03/2023
|
KAMLESHBHAI CHIPABHAI KOTVALIYA
|
1126004WL016699
|
KAMLESHBHAI CHIPABHAI KOTVALIYA
|
00114
|
SDCB0000028
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0415073644
|
|
KAMLESHBHAI CHIPABHAI KOTVALIYA
|
()
|
|
3
|
Dolvan
|
GJ-26-004-033-001/8-C
(Dolvan)
|
1126004000NRG23240320230254642
|
28/03/2023
|
HITESHBHAI KANTILAL CHAUDHARI
|
1126004WL016698
|
HITESHBHAI KANTILAL CHAUDHARI
|
00114
|
SDCB0000028
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0415073647
|
|
HITESHBHAI KANTILAL CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-046-001/21136-C
(Kakdava)
|
1126004000NRG23240320230254607
|
28/03/2023
|
Chaudhari Rasikbhai Jadubhai
|
1126004WL016697
|
Chaudhari Rasikbhai Jadubhai
|
00114
|
SDCB0000028
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0415073646
|
|
Chaudhari Rasikbhai Jadubhai
|
()
|
|
5
|
Dolvan
|
GJ-26-004-046-001/4117
(Kakdava)
|
1126004000NRG23240320230254613
|
28/03/2023
|
CHAUDHARI SANJAYBHAI MUKESHBHAI
|
1126004WL016697
|
CHAUDHARI SANJAYBHAI MUKESHBHAI
|
00114
|
SDCB0000028
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0415073643
|
|
CHAUDHARI SANJAYBHAI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|