|
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-26-003-032-003/11194867-a
(Sayla)
|
1126003000NRG23250620220149973
|
27/06/2022
|
ranjitaben krushna
|
1126003WL006479
|
ranjitaben krushna
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769939
|
|
ranjitaben krushna
|
()
|
|
2
|
Nizar
|
GJ-26-003-032-003/2793-A
(Sayla)
|
1126003000NRG23250620220149975
|
27/06/2022
|
VALVI SANDIPBHAI ASHOKBHAI
|
1126003WL006479
|
VALVI SANDIPBHAI ASHOKBHAI
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769935
|
|
VALVI SANDIPBHAI ASHOKBHAI
|
()
|
|
3
|
Nizar
|
GJ-26-003-032-003/2793-A
(Sayla)
|
1126003000NRG23250620220149976
|
27/06/2022
|
VALVI SUREKHABEN SANDIPBHAI
|
1126003WL006479
|
VALVI SUREKHABEN SANDIPBHAI
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769936
|
|
VALVI SUREKHABEN SANDIPBHAI
|
()
|
|
4
|
Nizar
|
GJ-26-003-032-003/2793-C
(Sayla)
|
1126003000NRG23250620220149978
|
27/06/2022
|
VASAVA BHARTIBEN DIPAKBHAI
|
1126003WL006479
|
VASAVA BHARTIBEN DIPAKBHAI
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769934
|
|
VASAVA BHARTIBEN DIPAKBHAI
|
()
|
|
5
|
Nizar
|
GJ-26-003-032-003/2793-C
(Sayla)
|
1126003000NRG23250620220149977
|
27/06/2022
|
VASAVA DIPAKBHAI ARVINDBHAI
|
1126003WL006479
|
VASAVA DIPAKBHAI ARVINDBHAI
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769933
|
|
VASAVA DIPAKBHAI ARVINDBHAI
|
()
|
|
6
|
Nizar
|
GJ-26-003-032-003/336-A
(Sayla)
|
1126003000NRG23250620220149979
|
27/06/2022
|
PRADHAN HITESHBHAI RAMSING
|
1126003WL006479
|
PRADHAN HITESHBHAI RAMSING
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769941
|
|
PRADHAN HITESHBHAI RAMSING
|
()
|
|
7
|
Nizar
|
GJ-26-003-032-003/339-A
(Sayla)
|
1126003000NRG23250620220149982
|
27/06/2022
|
VALVI BUTIBEN NOVABHAI
|
1126003WL006479
|
VALVI BUTIBEN NOVABHAI
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769938
|
|
VALVI BUTIBEN NOVABHAI
|
()
|
|
8
|
Nizar
|
GJ-26-003-032-003/339-A
(Sayla)
|
1126003000NRG23250620220149981
|
27/06/2022
|
VALVI NOVABHAI KASHIRAM
|
1126003WL006479
|
VALVI NOVABHAI KASHIRAM
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769937
|
|
VALVI NOVABHAI KASHIRAM
|
()
|
|
9
|
Nizar
|
GJ-26-003-032-003/431-A
(Sayla)
|
1126003000NRG23250620220149983
|
27/06/2022
|
gavit sehaben rajubhai
|
1126003WL006479
|
gavit sehaben rajubhai
|
00114
|
SDCB0000060
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4024769940
|
|
gavit sehaben rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|