|
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
|
Nizar
|
GJ-26-003-032-002/112202-C
(Sayla)
|
1126003000NRG23010720220166133
|
04/07/2022
|
AVINASHBHAI
|
1126003WL007183
|
AVINASHBHAI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372446
|
|
AVINASHBHAI
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-002/112202-C
(Sayla)
|
1126003000NRG23010720220166134
|
04/07/2022
|
BHAVNABEN
|
1126003WL007183
|
BHAVNABEN
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372447
|
|
BHAVNABEN
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/11195439-A
(Sayla)
|
1126003000NRG23010720220166174
|
04/07/2022
|
ASHOKBHAI
|
1126003WL007183
|
ASHOKBHAI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372442
|
|
ASHOKBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/11195439-A
(Sayla)
|
1126003000NRG23010720220166175
|
04/07/2022
|
MAHENDRABHAI A PRAJAPATI
|
1126003WL007183
|
MAHENDRABHAI A PRAJAPATI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372441
|
|
MAHENDRABHAI A PRAJAPATI
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/11195517-A
(Sayla)
|
1126003000NRG23010720220166185
|
04/07/2022
|
RAVIBHAI DADIBHAI VASAVA
|
1126003WL007183
|
RAVIBHAI DADIBHAI VASAVA
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372445
|
|
RAVIBHAI DADIBHAI VASAVA
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195546-A
(Sayla)
|
1126003000NRG23010720220166187
|
04/07/2022
|
GOVINDBHAI
|
1126003WL007183
|
GOVINDBHAI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372444
|
|
GOVINDBHAI
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/11195558-A
(Sayla)
|
1126003000NRG23010720220166193
|
04/07/2022
|
GULABBHAI RATILAL
|
1126003WL007183
|
GULABBHAI RATILAL
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372448
|
|
GULABBHAI RATILAL
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-003/11195647-A
(Sayla)
|
1126003000NRG23010720220166212
|
04/07/2022
|
MANSHING
|
1126003WL007183
|
MANSHING
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
25/08/2022
|
|
4149372443
|
|
MANSHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|