|
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-26-002-015-006/4094354
(Patibandhara)
|
1126002000NRG23160620220126774
|
17/06/2022
|
VASAVA CHEINABEN SANDIPBHAI
|
1126002WL005656
|
VASAVA CHEINABEN SANDIPBHAI
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704979
|
|
VASAVACHEINABENSANDIPBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/60
(Patibandhara)
|
1126002000NRG23160620220126783
|
17/06/2022
|
VASAVA CHHAGANBHAI GOVINDBHAI
|
1126002WL005656
|
VASAVA CHHAGANBHAI GOVINDBHAI
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704980
|
|
VASAVACHHAGANBHAIGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/130-A
(Patibandhara)
|
1126002000NRG23160620220126767
|
17/06/2022
|
VASAVA USHABEN DINKARBHAI
|
1126002WL005656
|
VASAVA USHABEN DINKARBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704981
|
|
VASAVAUSHABENDINKARBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-006/60
(Patibandhara)
|
1126002000NRG23160620220126785
|
17/06/2022
|
VASAVA ANGADBHAI CHHAGANBHAI
|
1126002WL005656
|
VASAVA ANGADBHAI CHHAGANBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704982
|
|
VASAVAANGADBHAICHHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|