|
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
|
Songadh
|
GJ-26-001-072-001/112065645
(Vaikur)
|
1126001000NRG23291120220218109
|
29/11/2022
|
maniben sivabhai
|
1126001WL013677
|
maniben sivabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295609
|
|
maniben sivabhai
|
()
|
|
2
|
Songadh
|
GJ-26-001-072-001/112065645
(Vaikur)
|
1126001000NRG23291120220218108
|
29/11/2022
|
sivabhai kutabhai
|
1126001WL013677
|
sivabhai kutabhai
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295608
|
|
sivabhai kutabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-072-001/104-A
(Vaikur)
|
1126001000NRG23291120220218103
|
29/11/2022
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
1126001WL013677
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295613
|
|
CHAUDHARI ARVINDBHAI HASJIBHAI
|
()
|
|
4
|
Songadh
|
GJ-26-001-072-001/104-A
(Vaikur)
|
1126001000NRG23291120220218104
|
29/11/2022
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
1126001WL013677
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295614
|
|
CHAUDHARI RANJANBEN ARVINDHBHAI
|
()
|
|
5
|
Songadh
|
GJ-26-001-072-001/11206548
(Vaikur)
|
1126001000NRG23291120220218106
|
29/11/2022
|
chaudhari sunitaben sanjaybhai
|
1126001WL013677
|
chaudhari sunitaben sanjaybhai
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295615
|
|
chaudhari sunitaben sanjaybhai
|
()
|
|
6
|
Songadh
|
GJ-26-001-072-001/2015010-A
(Vaikur)
|
1126001000NRG23291120220218113
|
29/11/2022
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
1126001WL013677
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295612
|
|
SHARMILABEN UMEDBHAI CHAUDHARI
|
()
|
|
7
|
Songadh
|
GJ-26-001-072-001/2015010-A
(Vaikur)
|
1126001000NRG23291120220218112
|
29/11/2022
|
UMEDBHAI VANABHAI CHAUDHARI
|
1126001WL013677
|
UMEDBHAI VANABHAI CHAUDHARI
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295611
|
|
UMEDBHAI VANABHAI CHAUDHARI
|
()
|
|
8
|
Songadh
|
GJ-26-001-072-001/518-B
(Vaikur)
|
1126001000NRG23291120220218114
|
29/11/2022
|
chaudhari chimanbhai rameshbhai
|
1126001WL013677
|
chaudhari chimanbhai rameshbhai
|
00114
|
SDCB0000110
|
3206
|
3206
|
Processed
|
03/12/2022
|
|
6848295610
|
|
chaudhari chimanbhai rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|