|
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-26-004-025-001/124-A
(Chikhli)
|
1126004000NRG23200520220062044
|
20/05/2022
|
GAMIT MANEKLALBHAI
|
1126004WL0003405
|
GAMIT MANEKLALBHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505159659
|
|
GAMITMANEKLALBHAI
|
()
|
|
2
|
Vyara
|
GJ-26-004-043-001/107-B
(Indu)
|
1126004000NRG23200520220061887
|
20/05/2022
|
GAMIT VANITA RAVINDRABHAI
|
1126004WL0003400
|
GAMIT VANITA RAVINDRABHAI
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505159656
|
|
GAMITVANITARAVINDRABHAI
|
()
|
|
3
|
Vyara
|
GJ-26-004-043-001/80-A
(Indu)
|
1126004000NRG23200520220061591
|
20/05/2022
|
Shandip Kishanbhai
|
1126004WL0003381
|
Shandip Kishanbhai
|
00114
|
SDCB0000006
|
916
|
916
|
Rejected
|
25/05/2022
|
|
1505159660
|
No Such Account
|
|
|
|
4
|
Vyara
|
GJ-26-004-099-001/103-A
(Shahpur)
|
1126004000NRG23200520220062040
|
20/05/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL0003403
|
RANJITBHAI GAMANBHAI GAMIT
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505159657
|
|
RANJITBHAIGAMANBHAIGAMIT
|
()
|
|
5
|
Vyara
|
GJ-26-004-099-001/103-A
(Shahpur)
|
1126004000NRG23200520220062041
|
20/05/2022
|
RANJITBHAI GAMANBHAI GAMIT
|
1126004WL0003403
|
RANJITBHAI GAMANBHAI GAMIT
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505159658
|
|
RANJITBHAIGAMANBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5914
|
5914
|
|
|
|
|
|
|
|