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-26-003-008-001/1111956480 (BhilJamboli)
|
1126003000NRG23140320230244170
|
14/03/2023
|
vadvi meenaben dineshbhai
|
1126003WL016293
|
vadvi meenaben dineshbhai
|
00114
|
SDCB0000010
|
3290
|
3290
|
Rejected
|
30/03/2023
|
|
0311342068
|
No Such Account
|
|
|
2
|
Nizar
|
GJ-26-003-008-001/1111956495-A (BhilJamboli)
|
1126003000NRG23140320230244182
|
14/03/2023
|
LAXMIBEN KANILAL VALVI
|
1126003WL016293
|
LAXMIBEN KANILAL VALVI
|
00114
|
SDCB0000010
|
3290
|
3290
|
Processed
|
30/03/2023
|
|
0311342067
|
|
LAXMIBEN KANILAL VALVI
|
()
|
3
|
Nizar
|
GJ-26-003-008-001/111956348 (BhilJamboli)
|
1126003000NRG23140320230244192
|
14/03/2023
|
GULABSINGBHAI BHIMSINGBHAI VALVI
|
1126003WL016293
|
GULABSINGBHAI BHIMSINGBHAI VALVI
|
00114
|
SDCB0000010
|
3290
|
3290
|
Processed
|
30/03/2023
|
|
0311342069
|
|
GULABSINGBHAI BHIMSINGBHAI VALVI
|
()
|
4
|
Nizar
|
GJ-26-003-008-001/1246-A (BhilJamboli)
|
1126003000NRG23140320230244196
|
14/03/2023
|
ranjitbhai sakharam
|
1126003WL016293
|
ranjitbhai sakharam
|
00114
|
SDCB0000010
|
3290
|
3290
|
Rejected
|
30/03/2023
|
|
0311342070
|
No Such Account
|
|
|
5
|
Nizar
|
GJ-26-003-008-001/3996058-A (BhilJamboli)
|
1126003000NRG23140320230244200
|
14/03/2023
|
KABIR ANAD VADVI
|
1126003WL016293
|
KABIR ANAD VADVI
|
00114
|
SDCB0000010
|
3276
|
3276
|
Processed
|
30/03/2023
|
|
0311342065
|
|
KABIR ANAD VADVI
|
()
|
6
|
Nizar
|
GJ-26-003-008-001/3996058-A (BhilJamboli)
|
1126003000NRG23140320230244201
|
14/03/2023
|
KABIR ANAD VADVI
|
1126003WL016293
|
KABIR ANAD VADVI
|
00114
|
SDCB0000010
|
3276
|
3276
|
Processed
|
30/03/2023
|
|
0311342066
|
|
KABIR ANAD VADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|