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-26-002-003-002/11214190-B (Bhintkhurd)
|
1126002000NRG23211220220222818
|
21/12/2022
|
GAMIT SAKUBEN PARTANBHAI
|
1126002WL014401
|
GAMIT SAKUBEN PARTANBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
27/12/2022
|
|
7441385642
|
|
GAMIT SHAKUBEN PARTANBHAI
|
BANK OF BARODA(606985)
|
2
|
Uchchhal
|
GJ-26-002-003-003/4101250 (Bhintkhurd)
|
1126002000NRG23211220220222821
|
21/12/2022
|
MANJULABEN RAMTUBHA IGAMIT
|
1126002WL014401
|
MANJULABEN RAMTUBHA IGAMIT
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
27/12/2022
|
|
7441385641
|
|
MANJUBEN F. GAMIT
|
BANK OF BARODA(606985)
|
3
|
Uchchhal
|
GJ-26-002-003-003/4101305 (Bhintkhurd)
|
1126002000NRG23211220220222823
|
21/12/2022
|
GAMIT NASIBBHAI JIVABHAI
|
1126002WL014401
|
GAMIT NASIBBHAI JIVABHAI
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
27/12/2022
|
|
7441385643
|
|
NASHIBBHAI JIVABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|