|
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-26-002-013-002/11211298
(Mohini)
|
1126002000NRG23021120220212993
|
03/11/2022
|
VASAVA MAHESHBHAI BHANGABHAI
|
1126002WL012605
|
VASAVA MAHESHBHAI BHANGABHAI
|
00045
|
BARB0VADSUR
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387463919
|
|
VASAVA MAHESHBHAI BHANGABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-002/11211486
(Mohini)
|
1126002000NRG23021120220212994
|
03/11/2022
|
VASAVA RAYSINGBHAI NATHIYABHAI
|
1126002WL012605
|
VASAVA RAYSINGBHAI NATHIYABHAI
|
00045
|
BARB0VADSUR
|
2300
|
2300
|
Processed
|
11/11/2022
|
|
6387463920
|
|
VASAVA RAYSINGBHAI NATHIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-002/13
(Mohini)
|
1126002000NRG23021120220212995
|
03/11/2022
|
VASAVA ANITABEN MITHUNBHAI
|
1126002WL012605
|
VASAVA ANITABEN MITHUNBHAI
|
00045
|
BARB0VADSUR
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387463918
|
|
VASAVA ANITABEN MITHUNBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-002/301
(Mohini)
|
1126002000NRG23021120220212997
|
03/11/2022
|
VASAVA KISHANBHAI BHARATBHAI
|
1126002WL012605
|
VASAVA KISHANBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387463921
|
|
VASAVA KISHANBHAI BHARATBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-002/54
(Mohini)
|
1126002000NRG23021120220213000
|
03/11/2022
|
VASAVA SILASHBHAI NETAJIBHAI
|
1126002WL012605
|
VASAVA SILASHBHAI NETAJIBHAI
|
00045
|
BARB0VADSUR
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387463922
|
|
VASAVA SILASHBHAI NETAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|