|
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-26-004-103-001/11229660
(Umarkachchh)
|
1126004000NRG23230520220064877
|
24/05/2022
|
hemantbhai rameshabhai
|
1126004WL0003575
|
hemantbhai rameshabhai
|
00114
|
SDCB0000025
|
1248
|
1248
|
Processed
|
28/05/2022
|
|
1670403341
|
|
hemantbhairameshabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-013-001/119-A
(Besaniya)
|
1126004000NRG23230520220064157
|
24/05/2022
|
Bhil Sarasbhai Zulapebhai
|
1126004WL0003513
|
Bhil Sarasbhai Zulapebhai
|
00114
|
SDCB0000028
|
840
|
840
|
Processed
|
28/05/2022
|
|
1670403343
|
|
BhilSarasbhaiZulapebhai
|
()
|
|
3
|
Dolvan
|
GJ-26-004-013-001/119-A
(Besaniya)
|
1126004000NRG23230520220064160
|
24/05/2022
|
Bhil Sarasbhai Zulapebhai
|
1126004WL0003513
|
Bhil Sarasbhai Zulapebhai
|
00114
|
SDCB0000028
|
2678
|
2678
|
Processed
|
28/05/2022
|
|
1670403344
|
|
BhilSarasbhaiZulapebhai
|
()
|
|
4
|
Dolvan
|
GJ-26-006-089-001/1830
(Pithadara)
|
1126004000NRG23230520220064878
|
24/05/2022
|
GAMIT ARPITBHAI SURJANBHAI
|
1126004WL0003576
|
GAMIT ARPITBHAI SURJANBHAI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670403342
|
|
GAMITARPITBHAISURJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8201
|
8201
|
|
|
|
|
|
|
|