|
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-26-002-018-002/212
(Selud)
|
1126002000NRG23161120220214851
|
17/11/2022
|
Gamit Laxmanbhai Mirajibhai
|
1126002WL012985
|
Gamit Laxmanbhai Mirajibhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
24/11/2022
|
|
6635657279
|
|
Gamit Laxmanbhai Mirajibhai
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-018-002/320
(Selud)
|
1126002000NRG23161120220214853
|
17/11/2022
|
GAMIT DANIYELBHAI RANYABHAI
|
1126002WL012985
|
GAMIT DANIYELBHAI RANYABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
24/11/2022
|
|
6635657280
|
|
GAMIT DANIYELBHAI RANYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-018-002/410
(Selud)
|
1126002000NRG23161120220214854
|
17/11/2022
|
Gamit Rakeshbhai Ramtabhai
|
1126002WL012985
|
Gamit Rakeshbhai Ramtabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
24/11/2022
|
|
6635657281
|
|
Gamit Rakeshbhai Ramtabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|