|
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-26-002-001-001/1112
(Bhadbhunja)
|
1126002000NRG23190420220007933
|
19/04/2022
|
GAMIT GITABEN RAJUBHAI
|
1126002WL000552
|
GAMIT GITABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
03/05/2022
|
|
0820602925
|
|
GAMITGITABENRAJUBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/208
(Bhadbhunja)
|
1126002000NRG23190420220007935
|
19/04/2022
|
GAMIT MANJULABEN GANYABHAI
|
1126002WL000552
|
GAMIT MANJULABEN GANYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820602922
|
|
GAMITMANJULABENGANYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/49
(Bhadbhunja)
|
1126002000NRG23190420220007938
|
19/04/2022
|
GAMIT USHABEN SARMABHAI
|
1126002WL000552
|
GAMIT USHABEN SARMABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820602924
|
|
GAMITUSHABENSARMABHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/851
(Bhadbhunja)
|
1126002000NRG23190420220007942
|
19/04/2022
|
GAMIT GURJABEN BABUBHAI
|
1126002WL000552
|
GAMIT GURJABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820602921
|
|
GAMITGURJABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/208
(Bhadbhunja)
|
1126002000NRG23190420220007934
|
19/04/2022
|
GAMIT VIPULBHAI VANUBHAI
|
1126002WL000552
|
GAMIT VIPULBHAI VANUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820602923
|
|
MR VIPULBHAI VANUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|