|
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-26-002-015-004/16
(Patibandhara)
|
1126002000NRG23160620220126349
|
17/06/2022
|
VASAVA ANUSHAYABEN UTTAMBHAI
|
1126002WL005647
|
VASAVA ANUSHAYABEN UTTAMBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704719
|
|
VASAVAANUSHAYABENUTTAMBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/16
(Patibandhara)
|
1126002000NRG23160620220126348
|
17/06/2022
|
VASAVA UTTAMBHAI UMESHBHAI
|
1126002WL005647
|
VASAVA UTTAMBHAI UMESHBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704718
|
|
VASAVAUTTAMBHAIUMESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/568
(Patibandhara)
|
1126002000NRG23160620220126382
|
17/06/2022
|
BHARATBHAI GEBLIYABHAI
|
1126002WL005647
|
BHARATBHAI GEBLIYABHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2513704717
|
|
BHARATBHAIGEBLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|