|
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-26-002-023-002/1319
(VadpadaNesu)
|
1126002000NRG23130120230231652
|
16/01/2023
|
VALVI SAVULBHAI POSLIYABHAI
|
1126002WL015268
|
VALVI SAVULBHAI POSLIYABHAI
|
00045
|
BARB0VADSUR
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128956794
|
|
SAVILBHAI POSLIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1357
(VadpadaNesu)
|
1126002000NRG23130120230231653
|
16/01/2023
|
GAMIT YOHANBHAI CHEMABHAI
|
1126002WL015268
|
GAMIT YOHANBHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
1980
|
1980
|
Processed
|
24/01/2023
|
|
8128956797
|
|
IHANBHAI CHEMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/1357-A
(VadpadaNesu)
|
1126002000NRG23130120230231654
|
16/01/2023
|
GAMIT UNABHAI CHEMABHAI
|
1126002WL015268
|
GAMIT UNABHAI CHEMABHAI
|
00045
|
BARB0VADSUR
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128956795
|
|
GAMIT YUNABHAI CHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-023-002/2664
(VadpadaNesu)
|
1126002000NRG23130120230231655
|
16/01/2023
|
GAMIT SAVABHAI NAHALIYABHAI
|
1126002WL015268
|
GAMIT SAVABHAI NAHALIYABHAI
|
00045
|
BARB0VADSUR
|
3080
|
3080
|
Processed
|
24/01/2023
|
|
8128956796
|
|
GAMIT SAVABHAI NAHLYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|