|
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-26-002-015-006/11212512
(Patibandhara)
|
1126002000NRG23220620220142143
|
23/06/2022
|
MANGITABEN NITESHBHAI VASAVA
|
1126002WL006236
|
MANGITABEN NITESHBHAI VASAVA
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2608645214
|
|
MANGITABENNITESHBHAIVASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/11212512
(Patibandhara)
|
1126002000NRG23220620220142142
|
23/06/2022
|
VASAVA NITESHBHAI DHIMUBHAI
|
1126002WL006236
|
VASAVA NITESHBHAI DHIMUBHAI
|
00114
|
SDCB0000010
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2608645213
|
|
VASAVANITESHBHAIDHIMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-015-006/292
(Patibandhara)
|
1126002000NRG23220620220142156
|
23/06/2022
|
VASAVA LAHUBHAI SOMNATHABHAI
|
1126002WL006236
|
VASAVA LAHUBHAI SOMNATHABHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
2608645215
|
|
VASAVALAHUBHAISOMNATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|