|
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-26-005-010-001/912-A
(Degama)
|
1126005000NRG23220420220011726
|
22/04/2022
|
SUNABEN NILESHBHAI CHAUDHARI
|
1126005WL000803
|
SUNABEN NILESHBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2519
|
2519
|
Processed
|
03/05/2022
|
|
0830480870
|
|
SUNABENNILESHBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-009-001/254-A
(Dadaria)
|
1126005000NRG23220420220011843
|
22/04/2022
|
LILABEN ASHOKBHAI GAMIT
|
1126005WL000824
|
LILABEN ASHOKBHAI GAMIT
|
00114
|
SDCB0000025
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830480871
|
|
LILABENASHOKBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-008-001/241-A
(Butwada)
|
1126005000NRG23220420220011704
|
22/04/2022
|
SUMITRABEN MAHESHBHAI HALPATI
|
1126005WL000796
|
SUMITRABEN MAHESHBHAI HALPATI
|
00114
|
SDCB0000047
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830480873
|
|
SUMITRABENMAHESHBHAIHALPATI
|
()
|
|
4
|
Valod
|
GJ-26-005-010-001/489-A
(Degama)
|
1126005000NRG23220420220011877
|
22/04/2022
|
KALABEN RAKESHBHAI CHAUDHARI
|
1126005WL000836
|
KALABEN RAKESHBHAI CHAUDHARI
|
00114
|
SDCB0000047
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830480876
|
|
KALABENRAKESHBHAICHAUDHARI
|
()
|
|
5
|
Valod
|
GJ-26-005-010-001/498-A
(Degama)
|
1126005000NRG23220420220011878
|
22/04/2022
|
DILIPBHAI POSALABHAI CHAUDHARI
|
1126005WL000836
|
DILIPBHAI POSALABHAI CHAUDHARI
|
00114
|
SDCB0000047
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830480877
|
|
DILIPBHAIPOSALABHAICHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-010-001/535-A
(Degama)
|
1126005000NRG23220420220011711
|
22/04/2022
|
JIGARKUMAR JASVANTBHAI GAMIT
|
1126005WL000798
|
JIGARKUMAR JASVANTBHAI GAMIT
|
00114
|
SDCB0000047
|
1603
|
1603
|
Rejected
|
04/05/2022
|
|
0830480872
|
No Such Account
|
|
|
|
7
|
Valod
|
GJ-26-005-010-001/580
(Degama)
|
1126005000NRG23220420220011849
|
22/04/2022
|
SANMUKHBHAI SUMANBHAI KOKANI
|
1126005WL000826
|
SANMUKHBHAI SUMANBHAI KOKANI
|
00114
|
SDCB0000047
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830480875
|
|
SANMUKHBHAISUMANBHAIKOKANI
|
()
|
|
8
|
Valod
|
GJ-26-005-010-001/644-A
(Degama)
|
1126005000NRG23220420220011861
|
22/04/2022
|
ANANTBHAI MAVJIBHAI KOKANI
|
1126005WL000830
|
ANANTBHAI MAVJIBHAI KOKANI
|
00114
|
SDCB0000047
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830480874
|
|
ANANTBHAIMAVJIBHAIKOKANI
|
()
|
|
9
|
Valod
|
GJ-26-005-010-001/973-A
(Degama)
|
1126005000NRG23220420220011719
|
22/04/2022
|
pushpaben nareshbhai kokni
|
1126005WL000801
|
pushpaben nareshbhai kokni
|
00114
|
SDCB0000047
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830480878
|
|
pushpabennareshbhaikokni
|
()
|
|
10
|
Valod
|
GJ-26-005-010-001/973-A
(Degama)
|
1126005000NRG23220420220011720
|
22/04/2022
|
Vijaybhai nareshbhai kokani
|
1126005WL000801
|
Vijaybhai nareshbhai kokani
|
00114
|
SDCB0000047
|
2290
|
2290
|
Rejected
|
04/05/2022
|
|
0830480879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|