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-26-002-023-002/203-B (VadpadaNesu)
|
1126002000NRG23091220220219866
|
09/12/2022
|
KOTVADIYA KALIBEN DIVANJIBHAI
|
1126002WL013962
|
KOTVADIYA KALIBEN DIVANJIBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288538141
|
|
KOTVADIYA KALIBEN DIVANJIBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-023-002/2389 (VadpadaNesu)
|
1126002000NRG23091220220219867
|
09/12/2022
|
GAMIT ASHOKBHAI SAJYABHAI
|
1126002WL013962
|
GAMIT ASHOKBHAI SAJYABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288538142
|
|
GAMIT ASHOKBHAI SAJYABHAI
|
()
|
3
|
Uchchhal
|
GJ-26-002-023-002/2389 (VadpadaNesu)
|
1126002000NRG23091220220219868
|
09/12/2022
|
VALVI MARTHABEN ASHOKBHAI
|
1126002WL013962
|
VALVI MARTHABEN ASHOKBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7288538143
|
|
VALVI MARTHABEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|