|
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-26-005-012-001/645-A
(Dhamodala)
|
1126005000NRG23010220230239972
|
02/02/2023
|
SUREKHABEN RANJITBHAI CHAUDHARI
|
1126005WL015819
|
SUREKHABEN RANJITBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
888
|
888
|
Processed
|
17/02/2023
|
|
8866644678
|
|
SUREKHABEN RANJITBHAI CHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-012-001/706-A
(Dhamodala)
|
1126005000NRG23010220230239978
|
02/02/2023
|
NASAVANBHAI GHELABHAI CHAUDHARI
|
1126005WL015819
|
NASAVANBHAI GHELABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
888
|
888
|
Rejected
|
17/02/2023
|
|
8866644681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-010-001/4123721
(Degama)
|
1126005000NRG23010220230239785
|
02/02/2023
|
REKHABEN KAMLESHBHAI GAMIT
|
1126005WL015815
|
REKHABEN KAMLESHBHAI GAMIT
|
00114
|
SDCB0000014
|
900
|
900
|
Processed
|
17/02/2023
|
|
8866644688
|
|
REKHABEN KAMLESHBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-028-001/246-A
(Ranveri)
|
1126005000NRG23310120230239704
|
02/02/2023
|
VINUBEN PRAVINBHAI CHAUDHARI
|
1126005WL015812
|
VINUBEN PRAVINBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8866644687
|
|
VINUBEN PRAVINBHAI CHAUDHARI
|
()
|
|
5
|
Valod
|
GJ-26-005-034-001/174-A
(Vedchhi)
|
1126005000NRG23010220230240227
|
02/02/2023
|
JETHABHAI MANJIBHAI CHAUDHARI
|
1126005WL015828
|
JETHABHAI MANJIBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2061
|
2061
|
Processed
|
17/02/2023
|
|
8866644685
|
|
JETHABHAI MANJIBHAI CHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-034-001/41-A
(Vedchhi)
|
1126005000NRG23010220230240234
|
02/02/2023
|
JAGDISHBHAI JETHABHAI CHAUDHARI
|
1126005WL015828
|
JAGDISHBHAI JETHABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866644680
|
|
JAGDISHBHAI JETHABHAI CHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-034-001/4137408
(Vedchhi)
|
1126005000NRG23010220230240237
|
02/02/2023
|
SUNITABEN RANJITBHAI CHAUDHARI
|
1126005WL015828
|
SUNITABEN RANJITBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866644683
|
|
SUNITABEN RANJITBHAI CHAUDHARI
|
()
|
|
8
|
Valod
|
GJ-26-005-034-001/554-A
(Vedchhi)
|
1126005000NRG23010220230240244
|
02/02/2023
|
URMILABEN RAKESHBHAI CHAUDHARI
|
1126005WL015828
|
URMILABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866644686
|
|
URMILABEN RAKESHBHAI CHAUDHARI
|
()
|
|
9
|
Valod
|
GJ-26-005-034-001/65-A
(Vedchhi)
|
1126005000NRG23010220230240246
|
02/02/2023
|
SUREKHABEN CHHITUBHAI CHAUDHARI
|
1126005WL015828
|
SUREKHABEN CHHITUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866644684
|
|
SUREKHABEN CHHITUBHAI CHAUDHARI
|
()
|
|
10
|
Valod
|
GJ-26-005-034-001/7694418
(Vedchhi)
|
1126005000NRG23010220230240260
|
02/02/2023
|
JANSINGBHAI ZINABHAI CHAUDHARI
|
1126005WL015828
|
JANSINGBHAI ZINABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8866644679
|
|
JANSINGBHAI ZINABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
11
|
Valod
|
GJ-26-005-034-001/553-A
(Vedchhi)
|
1126005000NRG23010220230240243
|
02/02/2023
|
SHAKUNTALABEN RAJENDRASINH CHAUHARI
|
1126005WL015828
|
SHAKUNTALABEN RAJENDRASINH CHAUHARI
|
00114
|
SDCB0000047
|
2519
|
2519
|
Processed
|
17/02/2023
|
|
8866644682
|
|
SHAKUNTALABEN RAJENDRASINH CHAUHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18941
|
18941
|
|
|
|
|
|
|
|