|
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-26-002-020-001/112200092
(Thuti)
|
1126002000NRG23170620220128427
|
17/06/2022
|
GAMIT SAMIYELBHAI VECHYABHAI
|
1126002WL005724
|
GAMIT SAMIYELBHAI VECHYABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514144986
|
|
GAMITSAMIYELBHAIVECHYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/151
(Thuti)
|
1126002000NRG23170620220128433
|
17/06/2022
|
GAMIT KAAJALBEN SUKRIYABHAI
|
1126002WL005724
|
GAMIT KAAJALBEN SUKRIYABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514144985
|
|
GAMITKAAJALBENSUKRIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-020-001/162
(Thuti)
|
1126002000NRG23170620220128434
|
17/06/2022
|
GAMIT MITESHBHAI LALLUBHAI
|
1126002WL005724
|
GAMIT MITESHBHAI LALLUBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514144987
|
|
GAMITMITESHBHAILALLUBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-020-001/403
(Thuti)
|
1126002000NRG23170620220128435
|
17/06/2022
|
GAMIT KINJALBEN SHANTILALBHAI
|
1126002WL005724
|
GAMIT KINJALBEN SHANTILALBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514144984
|
|
GAMITKINJALBENSHANTILALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-020-001/116
(Thuti)
|
1126002000NRG23170620220128429
|
17/06/2022
|
GAMIT SUVABEN SURJIBHAI
|
1126002WL005724
|
GAMIT SUVABEN SURJIBHAI
|
00415
|
SBIN0011040
|
2400
|
2400
|
Processed
|
27/06/2022
|
|
2514144988
|
|
MRS SUVABEN SURJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|