|
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-26-002-015-005/106058
(Patibandhara)
|
1126002000NRG23150620220119850
|
16/06/2022
|
VASAVA ARJUNBHAI MAGANBHAI
|
1126002WL005470
|
VASAVA ARJUNBHAI MAGANBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434347204
|
|
VASAVAARJUNBHAIMAGANBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/319
(Patibandhara)
|
1126002000NRG23150620220119866
|
16/06/2022
|
VASAVA HEMANTBHAI MANJRIYABHAI
|
1126002WL005470
|
VASAVA HEMANTBHAI MANJRIYABHAI
|
00114
|
SDCB0000060
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434347202
|
|
VASAVAHEMANTBHAIMANJRIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/319
(Patibandhara)
|
1126002000NRG23150620220119867
|
16/06/2022
|
VASAVA TULSABEN HEMANTBHAI
|
1126002WL005470
|
VASAVA TULSABEN HEMANTBHAI
|
00114
|
SDCB0000060
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434347203
|
|
VASAVATULSABENHEMANTBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/702
(Patibandhara)
|
1126002000NRG23150620220119892
|
16/06/2022
|
VASAVA RAVINABEN SUNILBHAI
|
1126002WL005470
|
VASAVA RAVINABEN SUNILBHAI
|
00114
|
SDCB0000060
|
800
|
800
|
Processed
|
22/06/2022
|
|
2434347205
|
|
VASAVARAVINABENSUNILBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|