|
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-26-002-020-002/109
(Thuti)
|
1126002000NRG23300420220024751
|
30/04/2022
|
GAMIT RETUBEN BHIMSINGBHAI
|
1126002WL001644
|
GAMIT RETUBEN BHIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089546333
|
|
GAMITRETUBENBHIMSINGBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-020-002/11213279
(Thuti)
|
1126002000NRG23300420220024752
|
30/04/2022
|
GAMIT DHARMESHBHAI NARENDRABHAI
|
1126002WL001644
|
GAMIT DHARMESHBHAI NARENDRABHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089546331
|
|
GAMITDHARMESHBHAINARENDRABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-020-002/11213279
(Thuti)
|
1126002000NRG23300420220024753
|
30/04/2022
|
GAMIT SUVARTABEN DHARMESHBHAI
|
1126002WL001644
|
GAMIT SUVARTABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/05/2022
|
|
1089546332
|
|
GAMITSUVARTABENDHARMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|