|
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
|
Vyara
|
GJ-26-004-064-001/161695
(Khuntadiya)
|
1126004000NRG23070620220094172
|
07/06/2022
|
AJAYBHAI BALUBHAI
|
1126004WL0004692
|
AJAYBHAI BALUBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
2268979165
|
|
AJAYBHAIBALUBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-078-002/7914-A
(Mirpur)
|
1126004000NRG23070620220094173
|
07/06/2022
|
GAMIT AMITABEN CHAMPAKBHAI
|
1126004WL0004693
|
GAMIT AMITABEN CHAMPAKBHAI
|
00114
|
SDCB0000006
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
2268979162
|
|
GAMITAMITABENCHAMPAKBHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-087-001/11227069
(Pervad)
|
1126004000NRG23060620220092491
|
07/06/2022
|
ANJUBEN SANASINGBHAI BHIL
|
1126004WL0004643
|
ANJUBEN SANASINGBHAI BHIL
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2268979161
|
|
ANJUBENSANASINGBHAIBHIL
|
()
|
|
4
|
Vyara
|
GJ-26-004-091-002/2343
(Ramkuva)
|
1126004000NRG23070620220093929
|
07/06/2022
|
Kotvadiya Vidhayakumari Daniyelbhai
|
1126004WL0004684
|
Kotvadiya Vidhayakumari Daniyelbhai
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2268979166
|
|
KotvadiyaVidhayakumariDaniyelbhai
|
()
|
|
5
|
Vyara
|
GJ-26-004-092-001/4949-A
(Raniamba)
|
1126004000NRG23070620220092943
|
07/06/2022
|
GAMIT HARSHITABEN THAMOSHBHAI
|
1126004WL0004657
|
GAMIT HARSHITABEN THAMOSHBHAI
|
00114
|
SDCB0000006
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2268979167
|
|
GAMITHARSHITABENTHAMOSHBHAI
|
()
|
|
6
|
Vyara
|
GJ-26-004-092-005/120-A
(Raniamba)
|
1126004000NRG23070620220092941
|
07/06/2022
|
Gamit kantiben govanbhai
|
1126004WL0004657
|
Gamit kantiben govanbhai
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
2268979163
|
|
Gamitkantibengovanbhai
|
()
|
|
7
|
Vyara
|
GJ-26-004-092-005/120-A
(Raniamba)
|
1126004000NRG23070620220092942
|
07/06/2022
|
Gamit kantiben govanbhai
|
1126004WL0004657
|
Gamit kantiben govanbhai
|
00114
|
SDCB0000006
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
2268979164
|
|
Gamitkantibengovanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-062-001/193023
(Khanpur)
|
1126004000NRG23070620220093914
|
07/06/2022
|
ANJNABEN MANILALBHAI CHAUDHARI
|
1126004WL0004681
|
ANJNABEN MANILALBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1374
|
1374
|
Rejected
|
14/06/2022
|
|
2268979168
|
No Such Account
|
|
|
|
9
|
Vyara
|
GJ-26-004-062-001/193023
(Khanpur)
|
1126004000NRG23070620220093916
|
07/06/2022
|
ANJNABEN MANILALBHAI CHAUDHARI
|
1126004WL0004681
|
ANJNABEN MANILALBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1374
|
1374
|
Rejected
|
14/06/2022
|
|
2268979169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11342
|
11342
|
|
|
|
|
|
|
|