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-26-002-023-002/4095219 (VadpadaNesu)
|
1126002000NRG23190120230234322
|
19/01/2023
|
VASAVA MUKAMJIBHAI VESTABHAI
|
1126002WL015467
|
VASAVA MUKAMJIBHAI VESTABHAI
|
00045
|
BARB0UCHHAL
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164034076
|
|
VASAVA MUKAMJIBHAI VESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/150 (VadpadaNesu)
|
1126002000NRG23190120230234321
|
19/01/2023
|
Vasava Rusaniben Ravindrabhai
|
1126002WL015467
|
Vasava Rusaniben Ravindrabhai
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164034074
|
|
Vasava Rusaniben Ravindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/58 (VadpadaNesu)
|
1126002000NRG23190120230234325
|
19/01/2023
|
LEVIYABEN PRADIPBHAI VALVI
|
1126002WL015467
|
LEVIYABEN PRADIPBHAI VALVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164034077
|
|
LEVIYABEN PRADIPBHAI VALVI
|
()
|
4
|
Uchchhal
|
GJ-26-002-023-002/58 (VadpadaNesu)
|
1126002000NRG23190120230234324
|
19/01/2023
|
VALVI ANILBHAI BODLIYABHAI
|
1126002WL015467
|
VALVI ANILBHAI BODLIYABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/01/2023
|
|
8164034075
|
|
VALVI ANILBHAI BODLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|