|
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
|
KAMREJ
|
GJ-17-003-001-001/152-A
(Aamboli)
|
1117003000NRG23181020220110363
|
18/10/2022
|
RAJUBHAI BHIKHABHAI LAD
|
1117003WL011404
|
RAJUBHAI BHIKHABHAI LAD
|
00114
|
SDCB0000011
|
3107
|
3107
|
Processed
|
26/10/2022
|
|
5938644592
|
|
RAJUBHAI BHIKHABHAI LAD
|
()
|
|
2
|
KAMREJ
|
GJ-17-003-001-001/69-A
(Aamboli)
|
1117003000NRG23181020220110366
|
18/10/2022
|
MR BHIKHABHAI THAKORBHAI RATHOD
|
1117003WL011404
|
MR BHIKHABHAI THAKORBHAI RATHOD
|
00114
|
SDCB0000011
|
3107
|
3107
|
Processed
|
26/10/2022
|
|
5938644593
|
|
MR BHIKHABHAI THAKORBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
KAMREJ
|
GJ-17-003-022-001/7702-D
(Kamrej)
|
1117003000NRG23181020220110448
|
18/10/2022
|
Muktaben Bharatbhai Aahir
|
1117003WL011418
|
Muktaben Bharatbhai Aahir
|
00114
|
SDCB0000029
|
3346
|
3346
|
Rejected
|
27/10/2022
|
|
5938644595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAMREJ
|
GJ-17-003-057-001/11125-A
(Vav)
|
1117003000NRG23181020220110449
|
18/10/2022
|
BHALIYA PARESH RAMESHBHAI
|
1117003WL011418
|
BHALIYA PARESH RAMESHBHAI
|
00114
|
SDCB0000054
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938644594
|
|
BHALIYA PARESH RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|