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-26-004-092-001/4503-B (Raniamba)
|
1126004000NRG23091120220213680
|
09/11/2022
|
GAMITSANJAYBHAI LAVAJIBHAI
|
1126004WL012757
|
GAMITSANJAYBHAI LAVAJIBHAI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
16/11/2022
|
|
6495563266
|
|
GAMITSANJAYBHAI LAVAJIBHAI
|
()
|
2
|
Vyara
|
GJ-26-004-092-001/4528-A (Raniamba)
|
1126004000NRG23091120220213667
|
09/11/2022
|
GAMIT ATULBHAI SANJAYBHAI
|
1126004WL012756
|
GAMIT ATULBHAI SANJAYBHAI
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
16/11/2022
|
|
6495563263
|
|
GAMIT ATULBHAI SANJAYBHAI
|
()
|
3
|
Vyara
|
GJ-26-004-092-001/4556-A (Raniamba)
|
1126004000NRG23091120220213681
|
09/11/2022
|
GAMIT PRIYANKABEN SIVAJIBHAI
|
1126004WL012757
|
GAMIT PRIYANKABEN SIVAJIBHAI
|
00114
|
SDCB0000006
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6495563264
|
|
GAMIT PRIYANKABEN SIVAJIBHAI
|
()
|
4
|
Vyara
|
GJ-26-004-092-001/4934-A (Raniamba)
|
1126004000NRG23091120220213690
|
09/11/2022
|
GAMIT SANJAYBHAI ISHWARBHAI
|
1126004WL012758
|
GAMIT SANJAYBHAI ISHWARBHAI
|
00114
|
SDCB0000006
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6495563261
|
|
GAMIT SANJAYBHAI ISHWARBHAI
|
()
|
5
|
Vyara
|
GJ-26-004-092-001/4963-A (Raniamba)
|
1126004000NRG23091120220213682
|
09/11/2022
|
RAJESHBHAI NAVJIBHAI GAMIT
|
1126004WL012757
|
RAJESHBHAI NAVJIBHAI GAMIT
|
00114
|
SDCB0000006
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6495563267
|
|
RAJESHBHAI NAVJIBHAI GAMIT
|
()
|
6
|
Vyara
|
GJ-26-004-092-005/120-A (Raniamba)
|
1126004000NRG23091120220213672
|
09/11/2022
|
Gamit kantiben govanbhai
|
1126004WL012756
|
Gamit kantiben govanbhai
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
16/11/2022
|
|
6495563265
|
|
Gamit kantiben govanbhai
|
()
|
7
|
Vyara
|
GJ-26-004-092-005/134-A (Raniamba)
|
1126004000NRG23091120220213693
|
09/11/2022
|
Gamit Dineshbhai Gulabbhai
|
1126004WL012758
|
Gamit Dineshbhai Gulabbhai
|
00114
|
SDCB0000006
|
3664
|
3664
|
Processed
|
16/11/2022
|
|
6495563262
|
|
Gamit Dineshbhai Gulabbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|