|
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-26-002-015-004/176
(Patibandhara)
|
1126002000NRG23080620220097439
|
08/06/2022
|
VASAVA KALAVATIBEN KRUSHNBHAI
|
1126002WL004835
|
VASAVA KALAVATIBEN KRUSHNBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268999122
|
|
VASAVAKALAVATIBENKRUSHNBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/322
(Patibandhara)
|
1126002000NRG23080620220097446
|
08/06/2022
|
VASAVA AMITABEN UMESHBHAI
|
1126002WL004835
|
VASAVA AMITABEN UMESHBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268999124
|
|
VASAVAAMITABENUMESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-004/434
(Patibandhara)
|
1126002000NRG23080620220097460
|
08/06/2022
|
VASAVA SAKRABEN RAMESHBHAI
|
1126002WL004835
|
VASAVA SAKRABEN RAMESHBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2268999123
|
|
VASAVASAKRABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|