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-26-002-013-002/11211214 (Mohini)
|
1126002000NRG24200420230003434
|
21/04/2023
|
VASAVA YOGESHBHAI RAVJIBHAI
|
1126002WL000146
|
VASAVA YOGESHBHAI RAVJIBHAI
|
00045
|
BARB0VADSUR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394975203
|
|
VASAVA YOGESHBHAI RAVJIBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-013-002/4100943 (Mohini)
|
1126002000NRG24200420230003467
|
21/04/2023
|
VASAVA KILABEN KACHARIYABHAI
|
1126002WL000146
|
VASAVA KILABEN KACHARIYABHAI
|
00045
|
BARB0VADSUR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394975206
|
|
VASAVA KILABEN KACHARIYABHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-013-002/4100975 (Mohini)
|
1126002000NRG24200420230003475
|
21/04/2023
|
VASAVA AMILABEN SHRAVANBHAI
|
1126002WL000146
|
VASAVA AMILABEN SHRAVANBHAI
|
00045
|
BARB0VADSUR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394975205
|
|
VASAVA AMILABEN SHRAVANBHAI
|
()
|
4
|
Uchchhal
|
GJ-26-002-013-002/4100984 (Mohini)
|
1126002000NRG24200420230003479
|
21/04/2023
|
VASAVA SUNILBHAI ANILBHAI
|
1126002WL000146
|
VASAVA SUNILBHAI ANILBHAI
|
00045
|
BARB0VADSUR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394975207
|
|
VASAVA SUNILBHAI ANILBHAI
|
()
|
5
|
Uchchhal
|
GJ-26-002-013-002/94 (Mohini)
|
1126002000NRG24200420230003515
|
21/04/2023
|
VASAVA JAMNABEN SURAPSINGBHAI
|
1126002WL000146
|
VASAVA JAMNABEN SURAPSINGBHAI
|
00045
|
BARB0VADSUR
|
1380
|
1380
|
Processed
|
10/05/2023
|
|
1394975204
|
|
VASAVA JAMNABEN SURAPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|