|
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
|
MANDVI
|
GJ-17-005-005-001/3898784-A
(Badatal)
|
1117005000NRG23071020220108140
|
10/10/2022
|
SAVITABEN SUMABHAI CHAUDHARI
|
1117005WL010970
|
SAVITABEN SUMABHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5576218047
|
|
SAVITABEN SUMABHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-030-001/11236996-A
(Kakadava)
|
1117005000NRG23071020220108148
|
10/10/2022
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
1117005WL010972
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5576218044
|
|
AMITABEN RAMAJIBHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-030-001/11237008
(Kakadava)
|
1117005000NRG23071020220108150
|
10/10/2022
|
RAMABEN MUKESHBHAI CHAUDHARI
|
1117005WL010972
|
RAMABEN MUKESHBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5576218045
|
|
RAMABEN MUKESHBHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-030-003/11237230
(Kakadava)
|
1117005000NRG23071020220108144
|
10/10/2022
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
1117005WL010971
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5576218046
|
|
BIPINBHAI HARSINGBHAI CHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-030-003/11237230
(Kakadava)
|
1117005000NRG23071020220108143
|
10/10/2022
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
1117005WL010971
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000003
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5576218043
|
|
HARSINGBHAI NAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|