|
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-26-002-013-005/11208313
(Mohini)
|
1126002000NRG24201020230133687
|
20/10/2023
|
VASAVA BHIMSINGHBAI DEVJIBHAI
|
1126002WL008185
|
VASAVA BHIMSINGHBAI DEVJIBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394604
|
|
VASAVA BHIMSINGHBAI DEVJIBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-005/11208313
(Mohini)
|
1126002000NRG24201020230133688
|
20/10/2023
|
VASAVA SARASHVATIBNE BHIMSINGHBAI
|
1126002WL008185
|
VASAVA SARASHVATIBNE BHIMSINGHBAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394606
|
|
VASAVA SARASHVATIBNE BHIMSINGHBAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-005/193
(Mohini)
|
1126002000NRG24201020230133690
|
20/10/2023
|
Vasava Babitaben Jigneshbhai
|
1126002WL008185
|
Vasava Babitaben Jigneshbhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394607
|
|
Vasava Babitaben Jigneshbhai
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-005/217
(Mohini)
|
1126002000NRG24201020230133694
|
20/10/2023
|
VASAVA VINTUBEN AMITBHAI
|
1126002WL008185
|
VASAVA VINTUBEN AMITBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394605
|
|
VASAVA VINTUBEN AMITBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-005/466
(Mohini)
|
1126002000NRG24201020230133699
|
20/10/2023
|
Kathud Indrashbhai Rajubhai
|
1126002WL008185
|
Kathud Indrashbhai Rajubhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989394603
|
|
Kathud Indrashbhai Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|