|
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-26-005-003-001/113-A
(Ambach)
|
1126005000NRG23160620220122339
|
16/06/2022
|
THAKORBHAI MAKANBHAI AHIR
|
1126005WL005525
|
THAKORBHAI MAKANBHAI AHIR
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434340213
|
|
THAKORBHAIMAKANBHAIAHIR
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/147-A
(Ambach)
|
1126005000NRG23160620220122343
|
16/06/2022
|
JASHUBEN SHAILESHBHAI GAMIT
|
1126005WL005525
|
JASHUBEN SHAILESHBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434340206
|
|
JASHUBENSHAILESHBHAIGAMIT
|
()
|
|
3
|
Valod
|
GJ-26-005-003-001/4118826
(Ambach)
|
1126005000NRG23160620220122356
|
16/06/2022
|
INDUBEN BHIMSINGBHAI GAMIT
|
1126005WL005525
|
INDUBEN BHIMSINGBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434340205
|
|
INDUBENBHIMSINGBHAIGAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-003-001/9-A
(Ambach)
|
1126005000NRG23160620220122371
|
16/06/2022
|
SUREKHABEN KALPESHBHAI GAMIT
|
1126005WL005525
|
SUREKHABEN KALPESHBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
22/06/2022
|
|
2434340202
|
|
SUREKHABENKALPESHBHAIGAMIT
|
()
|
|
5
|
Valod
|
GJ-26-005-022-001/252-A
(Kanjod)
|
1126005000NRG23160620220123279
|
16/06/2022
|
BAKULABEN CHHAGUPRASAD CHAUDHARI
|
1126005WL005573
|
BAKULABEN CHHAGUPRASAD CHAUDHARI
|
00114
|
SDCB0000014
|
3664
|
3664
|
Processed
|
22/06/2022
|
|
2434340203
|
|
BAKULABENCHHAGUPRASADCHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-024-001/11221257
(Kumbhiya)
|
1126005000NRG23160620220121910
|
16/06/2022
|
SEJALBEN MAHENDRABHAI CHAUDHARI
|
1126005WL005517
|
SEJALBEN MAHENDRABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434340212
|
|
SEJALBENMAHENDRABHAICHAUDHARI
|
()
|
|
7
|
Valod
|
GJ-26-005-024-001/144-A
(Kumbhiya)
|
1126005000NRG23160620220121919
|
16/06/2022
|
VIKESH RATILALBHAI CHAUDHARI
|
1126005WL005517
|
VIKESH RATILALBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434340208
|
|
VIKESHRATILALBHAICHAUDHARI
|
()
|
|
8
|
Valod
|
GJ-26-005-024-001/34-A
(Kumbhiya)
|
1126005000NRG23160620220121946
|
16/06/2022
|
SANJAYBHAI DHIRUBHAI CHAUDHARI
|
1126005WL005517
|
SANJAYBHAI DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
705
|
705
|
Processed
|
22/06/2022
|
|
2434340207
|
|
SANJAYBHAIDHIRUBHAICHAUDHARI
|
()
|
|
9
|
Valod
|
GJ-26-005-024-001/74-A
(Kumbhiya)
|
1126005000NRG23160620220121953
|
16/06/2022
|
HANSHABEN DHIRUBHAI HALPATI
|
1126005WL005517
|
HANSHABEN DHIRUBHAI HALPATI
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434340210
|
|
HANSHABENDHIRUBHAIHALPATI
|
()
|
|
10
|
Valod
|
GJ-26-005-024-001/97-A
(Kumbhiya)
|
1126005000NRG23160620220121954
|
16/06/2022
|
Kalpeshbhai Navinbhai Chaudhari
|
1126005WL005517
|
Kalpeshbhai Navinbhai Chaudhari
|
00114
|
SDCB0000014
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434340209
|
|
KalpeshbhaiNavinbhaiChaudhari
|
()
|
|
11
|
Valod
|
GJ-26-005-025-001/245-A
(Mordevi)
|
1126005000NRG23160620220121964
|
16/06/2022
|
RADHIKABEN RASHIKBHAI PATEL
|
1126005WL005518
|
RADHIKABEN RASHIKBHAI PATEL
|
00114
|
SDCB0000014
|
940
|
940
|
Processed
|
22/06/2022
|
|
2434340204
|
|
RADHIKABENRASHIKBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16349
|
16349
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-009-001/254-A
(Dadaria)
|
1126005000NRG23160620220123118
|
16/06/2022
|
LILABEN ASHOKBHAI GAMIT
|
1126005WL005566
|
LILABEN ASHOKBHAI GAMIT
|
00114
|
SDCB0000025
|
2061
|
2061
|
Processed
|
22/06/2022
|
|
2434340211
|
|
LILABENASHOKBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18410
|
18410
|
|
|
|
|
|
|
|