|
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-26-003-002-001/3980209
(Antruli)
|
1126003000NRG23060520220034599
|
06/05/2022
|
RAMANBHAI murliyabhai
|
1126003WL002092
|
RAMANBHAI murliyabhai
|
00114
|
SDCB0000010
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270887713
|
|
RAMANBHAImurliyabhai
|
()
|
|
2
|
Nizar
|
GJ-26-003-002-001/398022642
(Antruli)
|
1126003000NRG23060520220034601
|
06/05/2022
|
PADVI PRAVINABEN VIKESHBHAI
|
1126003WL002092
|
PADVI PRAVINABEN VIKESHBHAI
|
00114
|
SDCB0000010
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270887712
|
|
PADVIPRAVINABENVIKESHBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-002-001/398022648
(Antruli)
|
1126003000NRG23060520220034603
|
06/05/2022
|
RASHILABEN RAMAN PADVI
|
1126003WL002092
|
RASHILABEN RAMAN PADVI
|
00114
|
SDCB0000010
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270887714
|
|
RASHILABENRAMANPADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-032-001/3997830
(Sayla)
|
1126003000NRG23060520220034667
|
06/05/2022
|
DEVSABHAI
|
1126003WL002100
|
DEVSABHAI
|
00114
|
SDCB0000060
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1270887716
|
|
DEVSABHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-001/3997830
(Sayla)
|
1126003000NRG23060520220034668
|
06/05/2022
|
SUNITABEN DEVSABHAI
|
1126003WL002100
|
SUNITABEN DEVSABHAI
|
00114
|
SDCB0000060
|
3664
|
3664
|
Rejected
|
17/05/2022
|
|
1270887715
|
No Such Account
|
|
|
|
6
|
Nizar
|
GJ-26-003-032-003/11195429-A
(Sayla)
|
1126003000NRG23060520220034675
|
06/05/2022
|
VALVI CHARNSING GOVINDBHAI
|
1126003WL002100
|
VALVI CHARNSING GOVINDBHAI
|
00114
|
SDCB0000060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1270887717
|
|
VALVICHARNSINGGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|