|
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-26-004-032-001/14-B
(Dolara)
|
1126004000NRG22190520220405405
|
23/05/2022
|
Mohanbhai Hanabhai Gamit
|
1126004WL0021070
|
Mohanbhai Hanabhai Gamit
|
00114
|
SDCB0000006
|
458
|
458
|
Processed
|
26/05/2022
|
|
1588083217
|
|
MohanbhaiHanabhaiGamit
|
()
|
|
2
|
Vyara
|
GJ-26-004-087-001/429
(Pervad)
|
1126004000NRG22190520220405383
|
23/05/2022
|
Chemabhai K Gamit
|
1126004WL0021061
|
Chemabhai K Gamit
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1588083216
|
|
ChemabhaiKGamit
|
()
|
|
3
|
Vyara
|
GJ-26-004-087-001/429
(Pervad)
|
1126004000NRG22190520220405384
|
23/05/2022
|
Chemabhai K Gamit
|
1126004WL0021061
|
Chemabhai K Gamit
|
00114
|
SDCB0000006
|
1125
|
1125
|
Processed
|
26/05/2022
|
|
1588083215
|
|
ChemabhaiKGamit
|
()
|
|
4
|
Vyara
|
GJ-26-004-094-001/125-A
(Rupvada)
|
1126004000NRG22180520220405362
|
23/05/2022
|
Gangaben Chaudhari
|
1126004WL0021058
|
Gangaben Chaudhari
|
00114
|
SDCB0000006
|
1344
|
1344
|
Processed
|
26/05/2022
|
|
1588083214
|
|
GangabenChaudhari
|
()
|
|
5
|
Vyara
|
GJ-26-004-104-001/11222322-A
(Umarkui)
|
1126004000NRG22190520220405393
|
23/05/2022
|
chudhari Anilbhai Guragibha
|
1126004WL0021065
|
chudhari Anilbhai Guragibha
|
00114
|
SDCB0000006
|
1120
|
1120
|
Rejected
|
26/05/2022
|
|
1588083213
|
No Such Account
|
|
|
|
6
|
Vyara
|
GJ-26-004-109-001/2729-A
(Vaghzari)
|
1126004000NRG22180520220405353
|
23/05/2022
|
Kalaben
|
1126004WL0021057
|
Kalaben
|
00114
|
SDCB0000006
|
1344
|
1344
|
Rejected
|
26/05/2022
|
|
1588083211
|
No Such Account
|
|
|
|
7
|
Vyara
|
GJ-26-004-109-001/2729-A
(Vaghzari)
|
1126004000NRG22180520220405354
|
23/05/2022
|
Kalaben
|
1126004WL0021057
|
Kalaben
|
00114
|
SDCB0000006
|
1344
|
1344
|
Rejected
|
26/05/2022
|
|
1588083212
|
No Such Account
|
|
|
|
8
|
Vyara
|
GJ-26-004-109-001/2729-A
(Vaghzari)
|
1126004000NRG22180520220405355
|
23/05/2022
|
Kalaben
|
1126004WL0021057
|
Kalaben
|
00114
|
SDCB0000006
|
1120
|
1120
|
Rejected
|
26/05/2022
|
|
1588083210
|
No Such Account
|
|
|
|
9
|
Vyara
|
GJ-26-004-112-001/162-A
(Vanskui)
|
1126004000NRG22160520220405320
|
23/05/2022
|
GAMIT DAXABEN
|
1126004WL0021050
|
GAMIT DAXABEN
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
26/05/2022
|
|
1588083209
|
|
GAMITDAXABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-112-001/210-B
(Vanskui)
|
1126004000NRG22160520220405317
|
23/05/2022
|
Anisaben Virsingbhai Gamit
|
1126004WL0021049
|
Anisaben Virsingbhai Gamit
|
00114
|
SDCB0000071
|
450
|
450
|
Processed
|
26/05/2022
|
|
1588083218
|
|
AnisabenVirsingbhaiGamit
|
()
|
|
11
|
Vyara
|
GJ-26-004-112-001/63-D
(Vanskui)
|
1126004000NRG22170520220405340
|
23/05/2022
|
GAMIT MAHENDRABHAI RATANJIBHAI
|
1126004WL0021054
|
GAMIT MAHENDRABHAI RATANJIBHAI
|
00114
|
SDCB0000071
|
450
|
450
|
Processed
|
26/05/2022
|
|
1588083219
|
|
GAMITMAHENDRABHAIRATANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10330
|
10330
|
|
|
|
|
|
|
|