|
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-26-002-021-001/27
(Uchchhal)
|
1126002000NRG23211220220222975
|
21/12/2022
|
Gamit Bablyabhai Devalyabhai
|
1126002WL014427
|
Gamit Bablyabhai Devalyabhai
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392538
|
|
Gamit Bablyabhai Devalyabhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/377
(Uchchhal)
|
1126002000NRG23211220220222976
|
21/12/2022
|
DHODIYA CHANDANBEN DHIRUBHAI
|
1126002WL014427
|
DHODIYA CHANDANBEN DHIRUBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392539
|
|
DHIRUBHIA BABJIBHAI DHODIA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/4100064
(Uchchhal)
|
1126002000NRG23211220220222977
|
21/12/2022
|
DHODIYA DHIRUBEN NAVINBHAI
|
1126002WL014427
|
DHODIYA DHIRUBEN NAVINBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392536
|
|
DHODIYA DHIRUBEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/4100159
(Uchchhal)
|
1126002000NRG23211220220222978
|
21/12/2022
|
DHODIYA HANSABEN BAUBHAI
|
1126002WL014427
|
DHODIYA HANSABEN BAUBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392540
|
|
HANSABEN BABUBHAI DHODIA
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/43
(Uchchhal)
|
1126002000NRG23211220220222979
|
21/12/2022
|
Gamit Arvindbhai Babubhai
|
1126002WL014427
|
Gamit Arvindbhai Babubhai
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392535
|
|
GAMIT ARVINDBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/787
(Uchchhal)
|
1126002000NRG23211220220222980
|
21/12/2022
|
GAMIT REKHABEN ADHAMBHAI
|
1126002WL014427
|
GAMIT REKHABEN ADHAMBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441392537
|
|
REKHABEN ADAMBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|