|
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-26-002-011-001/258
(Manekpore)
|
1126002000NRG23220620220142580
|
22/06/2022
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
1126002WL0006249
|
MAVCHI SHAILESHBHAI MAGYABHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2560277415
|
|
MR SHAILESHBHAI MOGIYABHAI MAVCHI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-011-001/263
(Manekpore)
|
1126002000NRG23220620220142581
|
22/06/2022
|
DITUBEN RAMUBHAI MAVCHI
|
1126002WL0006249
|
DITUBEN RAMUBHAI MAVCHI
|
00415
|
SBIN0011040
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2560277414
|
|
MR RAMUBHAI AKHATYABHAI MAVCHI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-011-003/218
(Manekpore)
|
1126002000NRG23220620220142582
|
22/06/2022
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
1126002WL0006249
|
MAVCHI BHAMTIBEN POSHALYABHAI
|
00415
|
SBIN0011040
|
440
|
440
|
Processed
|
29/06/2022
|
|
2560277413
|
|
MR BHAMTIBEN POSLIYABHAI GAMIT
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-011-003/394
(Manekpore)
|
1126002000NRG23220620220142584
|
22/06/2022
|
GAVIT DHARMESHBHAI FATESINGBHAI
|
1126002WL0006249
|
GAVIT DHARMESHBHAI FATESINGBHAI
|
00415
|
SBIN0011040
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2560277416
|
|
MR DHARMESHBHAI FATIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|