|
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-26-005-010-001/893-A
(Degama)
|
1126005000NRG23060720220178525
|
08/07/2022
|
SHARMILABEN BHIKHUBHAI GAMIT
|
1126005WL007702
|
SHARMILABEN BHIKHUBHAI GAMIT
|
00114
|
SDCB0000014
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4025208102
|
|
SHARMILABEN BHIKHUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-010-001/580
(Degama)
|
1126005000NRG23060720220178329
|
08/07/2022
|
SANMUKHBHAI SUMANBHAI KOKANI
|
1126005WL007695
|
SANMUKHBHAI SUMANBHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025208103
|
|
SANMUKHBHAI SUMANBHAI KOKANI
|
()
|
|
3
|
Valod
|
GJ-26-005-010-001/676-A
(Degama)
|
1126005000NRG23060720220178330
|
08/07/2022
|
KEVUBEN BHANABHAI KOKANI
|
1126005WL007696
|
KEVUBEN BHANABHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025208105
|
|
KEVUBEN BHANABHAI KOKANI
|
()
|
|
4
|
Valod
|
GJ-26-005-010-001/676-A
(Degama)
|
1126005000NRG23060720220178331
|
08/07/2022
|
RAJESHBHAI BHANABHAI KOKANI
|
1126005WL007696
|
RAJESHBHAI BHANABHAI KOKANI
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025208106
|
|
RAJESHBHAI BHANABHAI KOKANI
|
()
|
|
5
|
Valod
|
GJ-26-005-010-001/973-A
(Degama)
|
1126005000NRG23060720220178328
|
08/07/2022
|
pushpaben nareshbhai kokni
|
1126005WL007694
|
pushpaben nareshbhai kokni
|
00114
|
SDCB0000047
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4025208104
|
|
pushpaben nareshbhai kokni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|