|
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-26-004-100-001/1179-B
(Tadkuva)
|
1126004000NRG23120520220047538
|
13/05/2022
|
GAMIT NANKABHAI POSALABHAI
|
1126004WL002675
|
GAMIT NANKABHAI POSALABHAI
|
00114
|
SDCB0000006
|
2420
|
2420
|
Processed
|
19/05/2022
|
|
1372532762
|
|
GAMITNANKABHAIPOSALABHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-100-001/167-A
(Tadkuva)
|
1126004000NRG23120520220047548
|
13/05/2022
|
Kantubhai Chandiyabhai Gamit
|
1126004WL002675
|
Kantubhai Chandiyabhai Gamit
|
00114
|
SDCB0000006
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
1372532768
|
|
KantubhaiChandiyabhaiGamit
|
()
|
|
3
|
Vyara
|
GJ-26-004-100-001/168-A
(Tadkuva)
|
1126004000NRG23120520220047549
|
13/05/2022
|
Kiluben Sureshbhai Gamit
|
1126004WL002675
|
Kiluben Sureshbhai Gamit
|
00114
|
SDCB0000006
|
2200
|
2200
|
Processed
|
19/05/2022
|
|
1372532765
|
|
KilubenSureshbhaiGamit
|
()
|
|
4
|
Vyara
|
GJ-26-004-100-001/268-A
(Tadkuva)
|
1126004000NRG23120520220047555
|
13/05/2022
|
YOGESHBHAI LALUBHAI GAMIT
|
1126004WL002675
|
YOGESHBHAI LALUBHAI GAMIT
|
00114
|
SDCB0000006
|
880
|
880
|
Processed
|
19/05/2022
|
|
1372532767
|
|
YOGESHBHAILALUBHAIGAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-100-001/342-A
(Tadkuva)
|
1126004000NRG23120520220047570
|
13/05/2022
|
NITABEN KUVARJIBHAI CHAUDHARI
|
1126004WL002675
|
NITABEN KUVARJIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
2200
|
2200
|
Processed
|
19/05/2022
|
|
1372532763
|
|
NITABENKUVARJIBHAICHAUDHARI
|
()
|
|
6
|
Vyara
|
GJ-26-004-100-001/5592810
(Tadkuva)
|
1126004000NRG23120520220047615
|
13/05/2022
|
Minaben Kisanbhai Gamit
|
1126004WL002675
|
Minaben Kisanbhai Gamit
|
00114
|
SDCB0000006
|
2200
|
2200
|
Processed
|
19/05/2022
|
|
1372532764
|
|
MinabenKisanbhaiGamit
|
()
|
|
7
|
Vyara
|
GJ-26-004-100-001/97-A
(Tadkuva)
|
1126004000NRG23120520220047630
|
13/05/2022
|
Sumitraben Ramanbhai Gamit
|
1126004WL002675
|
Sumitraben Ramanbhai Gamit
|
00114
|
SDCB0000006
|
2420
|
2420
|
Processed
|
19/05/2022
|
|
1372532766
|
|
SumitrabenRamanbhaiGamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|