|
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-26-002-013-006/11209262
(Mohini)
|
1126002000NRG23310520220081765
|
01/06/2022
|
VASAVA SANDIPBHAI AJITBHAI
|
1126002WL004239
|
VASAVA SANDIPBHAI AJITBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957815614
|
|
VASAVASANDIPBHAIAJITBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-013-006/27
(Mohini)
|
1126002000NRG23310520220081766
|
01/06/2022
|
VASAVA BAJUBEN FULJIBHAI
|
1126002WL004239
|
VASAVA BAJUBEN FULJIBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957815616
|
|
VASAVABAJUBENFULJIBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/27-A
(Mohini)
|
1126002000NRG23310520220081767
|
01/06/2022
|
VASAVA RIPKABEN GANESHBHAI
|
1126002WL004239
|
VASAVA RIPKABEN GANESHBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957815615
|
|
VASAVARIPKABENGANESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-013-006/4084412
(Mohini)
|
1126002000NRG23310520220081771
|
01/06/2022
|
VASAVA PRIYANKABEN DIVUBHAI
|
1126002WL004239
|
VASAVA PRIYANKABEN DIVUBHAI
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957815617
|
|
VASAVAPRIYANKABENDIVUBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-013-006/46
(Mohini)
|
1126002000NRG23310520220081772
|
01/06/2022
|
KOTVALIYA PANIYABHAI BOTIYA
|
1126002WL004239
|
KOTVALIYA PANIYABHAI BOTIYA
|
00045
|
BARB0VADSUR
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1957815613
|
|
KOTVALIYAPANIYABHAIBOTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|