|
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-26-004-021-002/9951-A
(Chhindiya)
|
1126004000NRG22280420220405247
|
30/04/2022
|
NAINABEN RAVINDRABHAI GAMIT
|
1126004WL0021025
|
NAINABEN RAVINDRABHAI GAMIT
|
00114
|
SDCB0000006
|
448
|
448
|
Processed
|
11/05/2022
|
|
1089532070
|
|
NAINABENRAVINDRABHAIGAMIT
|
()
|
|
2
|
Vyara
|
GJ-26-004-065-001/256-D
(Khurdi)
|
1126004000NRG22270420220405241
|
30/04/2022
|
KAJALBEN KISHORBHAI GAMIT
|
1126004WL0021021
|
KAJALBEN KISHORBHAI GAMIT
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1089532071
|
|
KAJALBENKISHORBHAIGAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-076-001/4144487-B
(Maypur)
|
1126004000NRG22280420220405250
|
30/04/2022
|
Daxaben
|
1126004WL0021028
|
Daxaben
|
00114
|
SDCB0000006
|
200
|
200
|
Processed
|
11/05/2022
|
|
1089532069
|
|
Daxaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-112-001/210-B
(Vanskui)
|
1126004000NRG22280420220405246
|
30/04/2022
|
Anisaben Virsingbhai Gamit
|
1126004WL0021024
|
Anisaben Virsingbhai Gamit
|
00114
|
SDCB0000071
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1089532072
|
|
AnisabenVirsingbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3143
|
3143
|
|
|
|
|
|
|
|