|
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-26-005-003-001/133-A
(Ambach)
|
1126005000NRG23190120230234151
|
19/01/2023
|
JAYNTIBHAI LAKHABHAI GAMIT
|
1126005WL015461
|
JAYNTIBHAI LAKHABHAI GAMIT
|
00114
|
SDCB0000014
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8130029367
|
|
JAYNTIBHAI LAKHABHAI GAMIT
|
()
|
|
2
|
Valod
|
GJ-26-005-003-001/375-A
(Ambach)
|
1126005000NRG23190120230234480
|
19/01/2023
|
RASHIKKUMAR RAMANBHAI CHAUDHARI
|
1126005WL015471
|
RASHIKKUMAR RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8130029368
|
|
RASHIKKUMAR RAMANBHAI CHAUDHARI
|
()
|
|
3
|
Valod
|
GJ-26-005-003-001/380-A
(Ambach)
|
1126005000NRG23190120230234483
|
19/01/2023
|
DIPIKABEN PIYUSHBHAI GAMIT
|
1126005WL015471
|
DIPIKABEN PIYUSHBHAI GAMIT
|
00114
|
SDCB0000014
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8130029369
|
|
DIPIKABEN PIYUSHBHAI GAMIT
|
()
|
|
4
|
Valod
|
GJ-26-005-003-001/384-A
(Ambach)
|
1126005000NRG23190120230234487
|
19/01/2023
|
AMINABEN RAVIYABHAI CHAUDHARI
|
1126005WL015471
|
AMINABEN RAVIYABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130029366
|
|
AMINABEN RAVIYABHAI CHAUDHARI
|
()
|
|
5
|
Valod
|
GJ-26-005-003-001/4118730
(Ambach)
|
1126005000NRG23190120230234161
|
19/01/2023
|
UKADIYABHAI SAVABHAI GAMIT
|
1126005WL015461
|
UKADIYABHAI SAVABHAI GAMIT
|
00114
|
SDCB0000014
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8130029365
|
|
UKADIYABHAI SAVABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|