|
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-26-003-032-004/3987699-A
(Sayla)
|
1126003000NRG23010720220165784
|
04/07/2022
|
NAIK AJAYBHAI SHANTILAL
|
1126003WL007174
|
NAIK AJAYBHAI SHANTILAL
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911638
|
|
NAIK AJAYBHAI SHANTILAL
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-004/3987699-A
(Sayla)
|
1126003000NRG23010720220165785
|
04/07/2022
|
NAIK NIRMALABEN AJAYBHAI
|
1126003WL007174
|
NAIK NIRMALABEN AJAYBHAI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911639
|
|
NAIK NIRMALABEN AJAYBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-004/3987699-B
(Sayla)
|
1126003000NRG23010720220165786
|
04/07/2022
|
NAIK UDESING SHANTILAL
|
1126003WL007174
|
NAIK UDESING SHANTILAL
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911641
|
|
NAIK UDESING SHANTILAL
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-004/3987699-B
(Sayla)
|
1126003000NRG23010720220165787
|
04/07/2022
|
NAIK UDESING SHANTILAL
|
1126003WL007174
|
NAIK UDESING SHANTILAL
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911642
|
|
NAIK UDESING SHANTILAL
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-004/3987710
(Sayla)
|
1126003000NRG23010720220165793
|
04/07/2022
|
ANANDIBEN
|
1126003WL007174
|
ANANDIBEN
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911640
|
|
ANANDIBEN
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-004/3987812
(Sayla)
|
1126003000NRG23010720220165814
|
04/07/2022
|
Gavit Anitaben Kashirambhai
|
1126003WL007174
|
Gavit Anitaben Kashirambhai
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911643
|
|
Gavit Anitaben Kashirambhai
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-004/8003-A
(Sayla)
|
1126003000NRG23010720220165837
|
04/07/2022
|
DINESHBHAI
|
1126003WL007174
|
DINESHBHAI
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911636
|
|
DINESHBHAI
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-004/8003-A
(Sayla)
|
1126003000NRG23010720220165838
|
04/07/2022
|
SAVITIRIBEN
|
1126003WL007174
|
SAVITIRIBEN
|
00114
|
SDCB0000060
|
3290
|
3290
|
Processed
|
19/08/2022
|
|
4024911637
|
|
SAVITIRIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26320
|
26320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|