|
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-26-004-084-001/240746
(Palvadi)
|
1126004000NRG22190420220404875
|
19/04/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL0020898
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
00114
|
SDCB0000025
|
3052
|
3052
|
Processed
|
03/05/2022
|
|
0820606250
|
|
CHAMPAKBHAISUKHABHAICHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-084-001/240746
(Palvadi)
|
1126004000NRG22190420220404876
|
19/04/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL0020898
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
00114
|
SDCB0000025
|
1085
|
1085
|
Processed
|
03/05/2022
|
|
0820606251
|
|
CHAMPAKBHAISUKHABHAICHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-084-001/240746
(Palvadi)
|
1126004000NRG22190420220404877
|
19/04/2022
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
1126004WL0020898
|
CHAMPAKBHAI SUKHABHAI CHAUDHARI
|
00114
|
SDCB0000025
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0820606249
|
|
CHAMPAKBHAISUKHABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-033-001/299-A
(Dolvan)
|
1126004000NRG22180420220404871
|
19/04/2022
|
BHILABHAI BALUBHAI GAMIT
|
1126004WL0020897
|
BHILABHAI BALUBHAI GAMIT
|
00114
|
SDCB0000028
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0820606252
|
|
BHILABHAIBALUBHAIGAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-033-001/299-A
(Dolvan)
|
1126004000NRG22180420220404872
|
19/04/2022
|
BHILABHAI BALUBHAI GAMIT
|
1126004WL0020897
|
BHILABHAI BALUBHAI GAMIT
|
00114
|
SDCB0000028
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0820606253
|
|
BHILABHAIBALUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9549
|
9549
|
|
|
|
|
|
|
|