|
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
|
Dolvan
|
GJ-26-004-019-003/243-A
(Chakdhara)
|
1126004000NRG23070920220192761
|
08/09/2022
|
LAXMANBHAI KALUSINGBHAI VASAVA
|
1126004WL009156
|
LAXMANBHAI KALUSINGBHAI VASAVA
|
00114
|
SDCB0000006
|
2977
|
2977
|
Processed
|
20/09/2022
|
|
4860394257
|
|
LAXMANBHAI KALUSINGBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-018-001/1-C
(Borkuchchh)
|
1126004000NRG23070920220192435
|
08/09/2022
|
GITESHBHAI
|
1126004WL009119
|
GITESHBHAI
|
00114
|
SDCB0000028
|
2910
|
2910
|
Processed
|
20/09/2022
|
|
4860394261
|
|
GITESHBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-018-001/4171769
(Borkuchchh)
|
1126004000NRG23070920220192433
|
08/09/2022
|
MENABEN SHANKARBHAI CHAUDHARI
|
1126004WL009118
|
MENABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
20/09/2022
|
|
4860394260
|
|
MENABEN SHANKARBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-026-001/11991-A
(Chunavadi)
|
1126004000NRG23080920220192896
|
08/09/2022
|
Jigneshbhai Khalpabhai Kokani
|
1126004WL009174
|
Jigneshbhai Khalpabhai Kokani
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
20/09/2022
|
|
4860394259
|
|
Jigneshbhai Khalpabhai Kokani
|
()
|
|
5
|
Dolvan
|
GJ-26-004-026-001/11991-A
(Chunavadi)
|
1126004000NRG23080920220192895
|
08/09/2022
|
Umedbhai Khalpabhai Kokani
|
1126004WL009174
|
Umedbhai Khalpabhai Kokani
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
20/09/2022
|
|
4860394258
|
|
Umedbhai Khalpabhai Kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11612
|
11612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14589
|
14589
|
|
|
|
|
|
|
|