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-26-002-002-001/11206219 (Bhintbudrak)
|
1126002000NRG24280620230092523
|
30/06/2023
|
NAIK TEJALBEN MOMIMBHAI
|
1126002WL004071
|
NAIK TEJALBEN MOMIMBHAI
|
00114
|
SDCB0000010
|
1715
|
1715
|
Processed
|
10/07/2023
|
|
3284153349
|
|
NAIK TEJALBEN MOMIMBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-002-001/11206516-A (Bhintbudrak)
|
1126002000NRG24280620230092537
|
30/06/2023
|
VALVI SANJAYBHAI RAVJIBHAI
|
1126002WL004071
|
VALVI SANJAYBHAI RAVJIBHAI
|
00114
|
SDCB0000010
|
2695
|
2695
|
Processed
|
10/07/2023
|
|
3284153347
|
|
VALVI SANJAYBHAI RAVJIBHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-002-001/11206782 (Bhintbudrak)
|
1126002000NRG24280620230092568
|
30/06/2023
|
VALVI VIMLABEN ESUDBHAI
|
1126002WL004071
|
VALVI VIMLABEN ESUDBHAI
|
00114
|
SDCB0000010
|
3675
|
3675
|
Processed
|
10/07/2023
|
|
3284153348
|
|
VALVI VIMLABEN ESUDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|