|
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-26-002-021-001/320
(Uchchhal)
|
1126002000NRG23040720220170599
|
04/07/2022
|
GAMIT GUNTABEN NENDADIYABHAI
|
1126002WL007348
|
GAMIT GUNTABEN NENDADIYABHAI
|
00114
|
SDCB0000010
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024712930
|
|
GAMIT GUNTABEN NENDADIYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/334
(Uchchhal)
|
1126002000NRG23040720220170615
|
04/07/2022
|
GAMIT SARDABEN NANDABHAI
|
1126002WL007348
|
GAMIT SARDABEN NANDABHAI
|
00114
|
SDCB0000010
|
660
|
660
|
Processed
|
19/08/2022
|
|
4024712931
|
|
GAMIT SARDABEN NANDABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/335
(Uchchhal)
|
1126002000NRG23040720220170616
|
04/07/2022
|
GAMIT AKASHBHAI CHEMTIYABHAI
|
1126002WL007348
|
GAMIT AKASHBHAI CHEMTIYABHAI
|
00114
|
SDCB0000010
|
660
|
660
|
Rejected
|
19/08/2022
|
|
4024712932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|