|
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
|
Vyara
|
GJ-26-004-016-001/4-A
(BhojpurNajik)
|
1126004000NRG23300520220074375
|
30/05/2022
|
AKNUBHAI KOKANI
|
1126004WL0003922
|
AKNUBHAI KOKANI
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1893159832
|
|
AKNUBHAIKOKANI
|
()
|
|
2
|
Vyara
|
GJ-26-004-074-001/70-A
(Malotha)
|
1126004000NRG23300520220074465
|
30/05/2022
|
Sarekhaben
|
1126004WL0003936
|
Sarekhaben
|
00114
|
SDCB0000006
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1893159833
|
|
Sarekhaben
|
()
|
|
3
|
Vyara
|
GJ-26-004-074-001/70-A
(Malotha)
|
1126004000NRG23300520220074466
|
30/05/2022
|
Sarekhaben
|
1126004WL0003936
|
Sarekhaben
|
00114
|
SDCB0000006
|
900
|
900
|
Processed
|
02/06/2022
|
|
1893159834
|
|
Sarekhaben
|
()
|
|
4
|
Vyara
|
GJ-26-004-078-002/1261-A
(Mirpur)
|
1126004000NRG23300520220074368
|
30/05/2022
|
ARAVINDBHAI SAMAJIBHAI GAMIT
|
1126004WL0003917
|
ARAVINDBHAI SAMAJIBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1893159831
|
|
ARAVINDBHAISAMAJIBHAIGAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-078-002/7914-A
(Mirpur)
|
1126004000NRG23300520220074376
|
30/05/2022
|
GAMIT AMITABEN CHAMPAKBHAI
|
1126004WL0003923
|
GAMIT AMITABEN CHAMPAKBHAI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1893159830
|
|
GAMITAMITABENCHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7975
|
7975
|
|
|
|
|
|
|
|