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-26-002-021-001/27 (Uchchhal)
|
1126002000NRG23021120220213001
|
03/11/2022
|
Gamit Bablyabhai Devalyabhai
|
1126002WL012606
|
Gamit Bablyabhai Devalyabhai
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387464794
|
|
Gamit Bablyabhai Devalyabhai
|
()
|
2
|
Uchchhal
|
GJ-26-002-021-001/799 (Uchchhal)
|
1126002000NRG23021120220213005
|
03/11/2022
|
ANAJALIBEN SURESHBHAI GAMIT
|
1126002WL012606
|
ANAJALIBEN SURESHBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387464793
|
|
ANAJALIBEN SURESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/320 (Uchchhal)
|
1126002000NRG23021120220213002
|
03/11/2022
|
KRUSHNABHAI NATUBHAI GAMIT
|
1126002WL012606
|
KRUSHNABHAI NATUBHAI GAMIT
|
00415
|
SBIN0011040
|
1603
|
1603
|
Processed
|
11/11/2022
|
|
6387464795
|
|
MRS NIRMALABEN KRUSHANABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|