|
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-26-004-044-001/55587-B
(Jesingpura)
|
1126004000NRG23141020220207544
|
15/10/2022
|
MANJULABEN MANSINGBHAI CHAUDHRI
|
1126004WL011709
|
MANJULABEN MANSINGBHAI CHAUDHRI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811687416
|
|
MANJULABEN MANSINGBHAI CHAUDHRI
|
()
|
|
2
|
Vyara
|
GJ-26-004-065-001/637-B
(Khurdi)
|
1126004000NRG23151020220207581
|
15/10/2022
|
EMANUELBHAI GAMIT
|
1126004WL011716
|
EMANUELBHAI GAMIT
|
00114
|
SDCB0000006
|
1195
|
1195
|
Processed
|
19/10/2022
|
|
5811687417
|
|
EMANUELBHAI GAMIT
|
()
|
|
3
|
Vyara
|
GJ-26-004-087-001/446
(Pervad)
|
1126004000NRG23151020220207701
|
15/10/2022
|
Gamit Jitendrabhai Ruvajibhai
|
1126004WL011734
|
Gamit Jitendrabhai Ruvajibhai
|
00114
|
SDCB0000006
|
1175
|
1175
|
Processed
|
19/10/2022
|
|
5811687415
|
|
Gamit Jitendrabhai Ruvajibhai
|
()
|
|
4
|
Vyara
|
GJ-26-004-087-001/448
(Pervad)
|
1126004000NRG23151020220207702
|
15/10/2022
|
Gamit Hirenbhai Ashokbhai
|
1126004WL011734
|
Gamit Hirenbhai Ashokbhai
|
00114
|
SDCB0000006
|
1175
|
1175
|
Rejected
|
19/10/2022
|
|
5811687414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6980
|
6980
|
|
|
|
|
|
|
|