|
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-26-003-032-001/11188907
(Sayla)
|
1126003000NRG23120620220109732
|
16/06/2022
|
Vishvanathbhai Virsingbhai valvi
|
1126003WL005108
|
Vishvanathbhai Virsingbhai valvi
|
00114
|
SDCB0000060
|
2724
|
2724
|
Processed
|
22/06/2022
|
|
2434270206
|
|
VishvanathbhaiVirsingbhaivalvi
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-001/11194467-A
(Sayla)
|
1126003000NRG23120620220109739
|
16/06/2022
|
Valvi Krushnabhai Dharmabhai
|
1126003WL005108
|
Valvi Krushnabhai Dharmabhai
|
00114
|
SDCB0000060
|
2724
|
2724
|
Processed
|
22/06/2022
|
|
2434270207
|
|
ValviKrushnabhaiDharmabhai
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-001/11195186-A
(Sayla)
|
1126003000NRG23120620220109747
|
16/06/2022
|
HINABEN SANJAYBHAI VALVI
|
1126003WL005108
|
HINABEN SANJAYBHAI VALVI
|
00114
|
SDCB0000060
|
2724
|
2724
|
Processed
|
22/06/2022
|
|
2434270208
|
|
HINABENSANJAYBHAIVALVI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-001/3992564
(Sayla)
|
1126003000NRG23120620220109754
|
16/06/2022
|
Tanajibhai Balabhai Valvi
|
1126003WL005108
|
Tanajibhai Balabhai Valvi
|
00114
|
SDCB0000060
|
2724
|
2724
|
Processed
|
22/06/2022
|
|
2434270205
|
|
TanajibhaiBalabhaiValvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|