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-26-002-020-001/4098790 (Thuti)
|
1126002000NRG24270620230087709
|
28/06/2023
|
GAMIT SHAKUBEN KISHANBHAI
|
1126002WL003878
|
GAMIT SHAKUBEN KISHANBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774916
|
|
GAMIT SHAKUBEN KISHANBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-020-001/4498790 (Thuti)
|
1126002000NRG24270620230087710
|
28/06/2023
|
GAMIT DAUDBHAI GOBJIBHAI
|
1126002WL003878
|
GAMIT DAUDBHAI GOBJIBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774917
|
|
GAMIT DAUDBHAI GOBJIBHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-020-001/4498790 (Thuti)
|
1126002000NRG24270620230087711
|
28/06/2023
|
Gamit Sumitraben Daudbhai
|
1126002WL003878
|
Gamit Sumitraben Daudbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3063774920
|
|
Gamit Sumitraben Daudbhai
|
()
|
4
|
Uchchhal
|
GJ-26-002-020-003/114 (Thuti)
|
1126002000NRG24280620230093492
|
28/06/2023
|
Gamit Balubhai Chhaganbhai
|
1126002WL004093
|
Gamit Balubhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3063774919
|
|
Gamit Balubhai Chhaganbhai
|
()
|
5
|
Uchchhal
|
GJ-26-002-020-003/114 (Thuti)
|
1126002000NRG24280620230093493
|
28/06/2023
|
GAMIT MANJULABEN BALUBHAi
|
1126002WL004093
|
GAMIT MANJULABEN BALUBHAi
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Rejected
|
05/07/2023
|
|
3063774915
|
Account closed
|
|
|
6
|
Uchchhal
|
GJ-26-002-020-003/179 (Thuti)
|
1126002000NRG24280620230093529
|
28/06/2023
|
GAMIT BARJABEN RESHIABHAI
|
1126002WL004093
|
GAMIT BARJABEN RESHIABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3063774918
|
|
GAMIT BARJABEN RESHIABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10974
|
10974
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-020-003/152 (Thuti)
|
1126002000NRG24280620230093512
|
28/06/2023
|
GAMIT METHABEN DILIPBHAI
|
1126002WL004093
|
GAMIT METHABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
06/07/2023
|
|
3063774922
|
|
GAMIT METHABEN DILIPBHAI
|
()
|
8
|
Uchchhal
|
GJ-26-002-020-003/232 (Thuti)
|
1126002000NRG24280620230093548
|
28/06/2023
|
GAMIT CHANIBEN TANKIYABHAI
|
1126002WL004093
|
GAMIT CHANIBEN TANKIYABHAI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
06/07/2023
|
|
3063774921
|
|
GAMIT CHANIBEN TANKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14654
|
14654
|
|
|
|
|
|
|
|