|
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-26-002-017-003/11211553
(Sankarda)
|
1126002000NRG23250520220066858
|
25/05/2022
|
GAMIT RABIKABEN SILESHBHAI
|
1126002WL003660
|
GAMIT RABIKABEN SILESHBHAI
|
00114
|
SDCB0000010
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879808464
|
|
GAMITRABIKABENSILESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-017-003/258
(Sankarda)
|
1126002000NRG23250520220066874
|
25/05/2022
|
GAMIT JEYTUBEN RENJABHAI
|
1126002WL003660
|
GAMIT JEYTUBEN RENJABHAI
|
00114
|
SDCB0000010
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879808462
|
|
GAMITJEYTUBENRENJABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-017-003/520
(Sankarda)
|
1126002000NRG23250520220066880
|
25/05/2022
|
GAMIT PALUBEN INDIYABHAI
|
1126002WL003660
|
GAMIT PALUBEN INDIYABHAI
|
00114
|
SDCB0000010
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1879808463
|
|
GAMITPALUBENINDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|