|
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-26-005-012-001/153-A
(Dhamodala)
|
1126005000NRG22120420220404577
|
12/04/2022
|
ANILBHAI NAVINBHAI CHAUDHARI
|
1126005WL0020815
|
ANILBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0820799510
|
|
ANILBHAINAVINBHAICHAUDHARI
|
()
|
|
2
|
Valod
|
GJ-26-005-012-001/153-A
(Dhamodala)
|
1126005000NRG22120420220404578
|
12/04/2022
|
ANILBHAI NAVINBHAI CHAUDHARI
|
1126005WL0020815
|
ANILBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820799511
|
|
ANILBHAINAVINBHAICHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-012-001/153-A
(Dhamodala)
|
1126005000NRG22120420220404579
|
12/04/2022
|
ANILBHAI NAVINBHAI CHAUDHARI
|
1126005WL0020815
|
ANILBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0820799512
|
|
ANILBHAINAVINBHAICHAUDHARI
|
()
|
|
4
|
Valod
|
GJ-26-005-012-001/153-A
(Dhamodala)
|
1126005000NRG22120420220404580
|
12/04/2022
|
ANILBHAI NAVINBHAI CHAUDHARI
|
1126005WL0020815
|
ANILBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820799513
|
|
ANILBHAINAVINBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
5
|
Valod
|
GJ-26-005-013-001/131-A
(Dumkhal)
|
1126005000NRG22120420220404568
|
12/04/2022
|
RAMILABEN UKAJIBHAI GAMIT
|
1126005WL0020812
|
RAMILABEN UKAJIBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820799509
|
|
RAMILABENUKAJIBHAIGAMIT
|
()
|
|
6
|
Valod
|
GJ-26-005-013-001/131-A
(Dumkhal)
|
1126005000NRG22120420220404569
|
12/04/2022
|
RAMILABEN UKAJIBHAI GAMIT
|
1126005WL0020812
|
RAMILABEN UKAJIBHAI GAMIT
|
00114
|
SDCB0000014
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820799518
|
|
RAMILABENUKAJIBHAIGAMIT
|
()
|
|
7
|
Valod
|
GJ-26-005-013-001/131-A
(Dumkhal)
|
1126005000NRG22120420220404570
|
12/04/2022
|
RAMILABEN UKAJIBHAI GAMIT
|
1126005WL0020812
|
RAMILABEN UKAJIBHAI GAMIT
|
00114
|
SDCB0000014
|
900
|
900
|
Processed
|
03/05/2022
|
|
0820799519
|
|
RAMILABENUKAJIBHAIGAMIT
|
()
|
|
8
|
Valod
|
GJ-26-005-013-001/4122912
(Dumkhal)
|
1126005000NRG22120420220404572
|
12/04/2022
|
NIRMALABEN CETANBHAI GAMIT
|
1126005WL0020812
|
NIRMALABEN CETANBHAI GAMIT
|
00114
|
SDCB0000014
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0820799514
|
|
NIRMALABENCETANBHAIGAMIT
|
()
|
|
9
|
Valod
|
GJ-26-005-034-001/4137443
(Vedchhi)
|
1126005000NRG22120420220404573
|
12/04/2022
|
MENABEN SHUMANBHAI CHAUDHARI
|
1126005WL0020813
|
MENABEN SHUMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820799515
|
|
MENABENSHUMANBHAICHAUDHARI
|
()
|
|
10
|
Valod
|
GJ-26-005-034-001/4137443
(Vedchhi)
|
1126005000NRG22120420220404574
|
12/04/2022
|
MENABEN SHUMANBHAI CHAUDHARI
|
1126005WL0020813
|
MENABEN SHUMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820799516
|
|
MENABENSHUMANBHAICHAUDHARI
|
()
|
|
11
|
Valod
|
GJ-26-005-034-001/4137443
(Vedchhi)
|
1126005000NRG22120420220404575
|
12/04/2022
|
MENABEN SHUMANBHAI CHAUDHARI
|
1126005WL0020813
|
MENABEN SHUMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0820799517
|
|
MENABENSHUMANBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13061
|
13061
|
|
|
|
|
|
|
|