|
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-26-004-089-001/2021-A
(Pithadara)
|
1126004000NRG23101120220213754
|
10/11/2022
|
SEJU
|
1126004WL012772
|
SEJU
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331973
|
|
SEJU
|
()
|
|
2
|
Dolvan
|
GJ-26-004-089-001/2024-A
(Pithadara)
|
1126004000NRG23101120220213755
|
10/11/2022
|
SUNEETA
|
1126004WL012772
|
SUNEETA
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331974
|
|
SUNEETA
|
()
|
|
3
|
Dolvan
|
GJ-26-004-089-001/2025-A
(Pithadara)
|
1126004000NRG23101120220213756
|
10/11/2022
|
GAMIT HITESHBHAI RATILALBHAI
|
1126004WL012772
|
GAMIT HITESHBHAI RATILALBHAI
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331972
|
|
GAMIT HITESHBHAI RATILALBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-089-001/2031-A
(Pithadara)
|
1126004000NRG23101120220213757
|
10/11/2022
|
NEELESH
|
1126004WL012772
|
NEELESH
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331975
|
|
NEELESH
|
()
|
|
5
|
Dolvan
|
GJ-26-004-089-001/4712
(Pithadara)
|
1126004000NRG23101120220213758
|
10/11/2022
|
GAMIT GITABEN NALINBHAI
|
1126004WL012772
|
GAMIT GITABEN NALINBHAI
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331976
|
|
GAMIT GITABEN NALINBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-089-001/6542
(Pithadara)
|
1126004000NRG23101120220213759
|
10/11/2022
|
GAMIT MANISHBHAI ASAVINBHAI
|
1126004WL012772
|
GAMIT MANISHBHAI ASAVINBHAI
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331978
|
|
GAMIT MANISHBHAI ASAVINBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-089-001/6559
(Pithadara)
|
1126004000NRG23101120220213760
|
10/11/2022
|
GAMIT ANITBHAI DAMODARBHAI
|
1126004WL012772
|
GAMIT ANITBHAI DAMODARBHAI
|
00114
|
SDCB0000028
|
215
|
215
|
Processed
|
16/11/2022
|
|
6498331977
|
|
GAMIT ANITBHAI DAMODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1505
|
1505
|
|
|
|
|
|
|
|