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-26-002-009-001/11214257 (Katasvan)
|
1126002000NRG24010620230048577
|
01/06/2023
|
GAMIT SUMITRABEN JAYRAMBHAI
|
1126002WL002052
|
GAMIT SUMITRABEN JAYRAMBHAI
|
00045
|
BARB0UCHHAL
|
1715
|
1715
|
Processed
|
09/06/2023
|
|
2342012336
|
|
GAMIT SUMITRABEN JAYRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/164-A (Katasvan)
|
1126002000NRG24010620230048587
|
01/06/2023
|
GAMIT NILIMABEN NAJUBHAI
|
1126002WL002052
|
GAMIT NILIMABEN NAJUBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2342012335
|
|
GAMIT NILIMABEN NAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|