|
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-26-002-015-005/104315
(Patibandhara)
|
1126002000NRG23040720220173221
|
04/07/2022
|
VANJARA PIYUSHBHAI THANSINGBHAI
|
1126002WL007484
|
VANJARA PIYUSHBHAI THANSINGBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793985
|
|
VANJARA PIYUSHBHAI THANSINGBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/182
(Patibandhara)
|
1126002000NRG23040720220173236
|
04/07/2022
|
VASAVA HINABEN INESHBHAI
|
1126002WL007484
|
VASAVA HINABEN INESHBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793983
|
|
VASAVA HINABEN INESHBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/182
(Patibandhara)
|
1126002000NRG23040720220173234
|
04/07/2022
|
VASAVA INESHBHAI PRTAPBHAI
|
1126002WL007484
|
VASAVA INESHBHAI PRTAPBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793982
|
|
VASAVA INESHBHAI PRTAPBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-005/4097701
(Patibandhara)
|
1126002000NRG23040720220173257
|
04/07/2022
|
KATHUD GITABEN MITHUNBHAI
|
1126002WL007484
|
KATHUD GITABEN MITHUNBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793984
|
|
KATHUD GITABEN MITHUNBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-005/535
(Patibandhara)
|
1126002000NRG23040720220173271
|
04/07/2022
|
VASAVA ANISHBHAI KARANSINGBHAI
|
1126002WL007484
|
VASAVA ANISHBHAI KARANSINGBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793981
|
|
VASAVA ANISHBHAI KARANSINGBHAI
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-015-005/613
(Patibandhara)
|
1126002000NRG23040720220173281
|
04/07/2022
|
VASAVA AJAYBHAI MAHESHBHAI
|
1126002WL007484
|
VASAVA AJAYBHAI MAHESHBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793980
|
|
VASAVA AJAYBHAI MAHESHBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-015-005/712
(Patibandhara)
|
1126002000NRG23040720220173293
|
04/07/2022
|
VANJARA KASTURIBEN RAMSINGBHAI
|
1126002WL007484
|
VANJARA KASTURIBEN RAMSINGBHAI
|
00114
|
SDCB0000060
|
1350
|
1350
|
Processed
|
19/08/2022
|
|
4033793986
|
|
VANJARA KASTURIBEN RAMSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|