|
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
|
Valod
|
GJ-26-005-032-001/174-A
(Titava)
|
1126005000NRG23020520220026533
|
02/05/2022
|
MADHUBEN JITENDRABHAI CHAUDHARI
|
1126005WL001780
|
MADHUBEN JITENDRABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1090687377
|
|
MADHUBENJITENDRABHAICHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-032-001/4133803
(Titava)
|
1126005000NRG23020520220026547
|
02/05/2022
|
JAYABEN DIPAKBHAI CHAUDHARI
|
1126005WL001780
|
JAYABEN DIPAKBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
1090687372
|
|
JAYABENDIPAKBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-003-001/293-A
(Ambach)
|
1126005000NRG23020520220026104
|
02/05/2022
|
KALPESHBHAI DHIRUBHAI CHAUDHARI
|
1126005WL001745
|
KALPESHBHAI DHIRUBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090687373
|
|
KALPESHBHAIDHIRUBHAICHAUDHARI
|
()
|
|
4
|
Valod
|
GJ-26-005-003-001/4118547
(Ambach)
|
1126005000NRG23020520220026107
|
02/05/2022
|
SUBHASBHAI RAMANBHAI CHAUDHARI
|
1126005WL001745
|
SUBHASBHAI RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090687374
|
|
SUBHASBHAIRAMANBHAICHAUDHARI
|
()
|
|
5
|
Valod
|
GJ-26-005-026-001/57-A
(Nalotha)
|
1126005000NRG23020520220026124
|
02/05/2022
|
JAGRUTIBEN VIJAYBHAI CHAUDHARI
|
1126005WL001755
|
JAGRUTIBEN VIJAYBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090687376
|
|
JAGRUTIBENVIJAYBHAICHAUDHARI
|
()
|
|
6
|
Valod
|
GJ-26-005-026-001/70-A
(Nalotha)
|
1126005000NRG23020520220026125
|
02/05/2022
|
ASHVINBHAI HARJIBHAI CHAUDHARI
|
1126005WL001755
|
ASHVINBHAI HARJIBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090687375
|
|
ASHVINBHAIHARJIBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14608
|
14608
|
|
|
|
|
|
|
|