|
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
|
Uchchhal
|
GJ-26-002-018-001/4090749
(Selud)
|
1126002000NRG24081120230140132
|
09/11/2023
|
Gamit Jeytuben Shantilalbhai
|
1126002WL008969
|
Gamit Jeytuben Shantilalbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730234
|
|
Gamit Jeytuben Shantilalbhai
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-018-001/4090749
(Selud)
|
1126002000NRG24081120230140131
|
09/11/2023
|
Gamit Ravindrbhai Shantilalbhai
|
1126002WL008969
|
Gamit Ravindrbhai Shantilalbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730232
|
|
Gamit Ravindrbhai Shantilalbhai
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-018-001/4090749
(Selud)
|
1126002000NRG24081120230140130
|
09/11/2023
|
Gamit Shantilalbhai Motiyabhai
|
1126002WL008969
|
Gamit Shantilalbhai Motiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730233
|
|
Gamit Shantilalbhai Motiyabhai
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-018-001/4097821
(Selud)
|
1126002000NRG24081120230140134
|
09/11/2023
|
Gamit Anilaben Yogeshbhai
|
1126002WL008969
|
Gamit Anilaben Yogeshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730237
|
|
Gamit Anilaben Yogeshbhai
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-018-001/4097821
(Selud)
|
1126002000NRG24081120230140133
|
09/11/2023
|
Gamit Yogeshbhai Daulatbhai
|
1126002WL008969
|
Gamit Yogeshbhai Daulatbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730236
|
|
Gamit Yogeshbhai Daulatbhai
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-018-001/4097836
(Selud)
|
1126002000NRG24081120230140135
|
09/11/2023
|
Gamit Jahaguben Rotubhai
|
1126002WL008969
|
Gamit Jahaguben Rotubhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730235
|
|
Gamit Jahaguben Rotubhai
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-018-001/4097836
(Selud)
|
1126002000NRG24081120230140136
|
09/11/2023
|
Gamit Ratubhai Nandabhai
|
1126002WL008969
|
Gamit Ratubhai Nandabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969730231
|
|
Gamit Ratubhai Nandabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|