|
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-26-002-017-003/258
(Sankarda)
|
1126002000NRG22040420220404177
|
05/04/2022
|
GAMIT JEYTUBEN RENJABHAI
|
1126002WL020725
|
GAMIT JEYTUBEN RENJABHAI
|
00114
|
SDCB0000010
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820717172
|
|
GAMITJEYTUBENRENJABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-017-003/520
(Sankarda)
|
1126002000NRG22040420220404190
|
05/04/2022
|
GAMIT PALUBEN INDIYABHAI
|
1126002WL020725
|
GAMIT PALUBEN INDIYABHAI
|
00114
|
SDCB0000010
|
687
|
687
|
Processed
|
03/05/2022
|
|
0820717171
|
|
GAMITPALUBENINDIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-017-003/523
(Sankarda)
|
1126002000NRG22040420220404194
|
05/04/2022
|
GAMIT PABITABEN RAMESHBHAI
|
1126002WL020725
|
GAMIT PABITABEN RAMESHBHAI
|
00114
|
SDCB0000010
|
229
|
229
|
Rejected
|
04/05/2022
|
|
0820717173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1603
|
1603
|
|
|
|
|
|
|
|