|
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-26-002-003-001/485
(Bhintkhurd)
|
1126002000NRG23170120230232951
|
17/01/2023
|
GAMIT BARATBHAI BABJIBHAI
|
1126002WL015397
|
GAMIT BARATBHAI BABJIBHAI
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028526
|
|
GAMIT BARATBHAI BABJIBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-003-001/485
(Bhintkhurd)
|
1126002000NRG23170120230232952
|
17/01/2023
|
GAMIT SAMUVEL BARATBHAI
|
1126002WL015397
|
GAMIT SAMUVEL BARATBHAI
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028525
|
|
GAMIT SAMUVEL BARATBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-003-003/152
(Bhintkhurd)
|
1126002000NRG23170120230232953
|
17/01/2023
|
GIRISHBHAI FATIYABHAI GAMIT
|
1126002WL015397
|
GIRISHBHAI FATIYABHAI GAMIT
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028521
|
|
GIRISHBHAI FATIYABHAI GAMIT
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-003-003/152
(Bhintkhurd)
|
1126002000NRG23170120230232954
|
17/01/2023
|
MEXABEN GIRISHBHAI
|
1126002WL015397
|
MEXABEN GIRISHBHAI
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028522
|
|
MEXABEN GIRISHBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-003-003/165
(Bhintkhurd)
|
1126002000NRG23170120230232955
|
17/01/2023
|
JARVISHBHAI RANJIT
|
1126002WL015397
|
JARVISHBHAI RANJIT
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028524
|
|
JARVISHBHAI RANJIT
|
()
|
|
6
|
Uchchhal
|
GJ-26-002-003-003/165
(Bhintkhurd)
|
1126002000NRG23170120230232956
|
17/01/2023
|
RAVINDABEN RANJITBHAI
|
1126002WL015397
|
RAVINDABEN RANJITBHAI
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130028520
|
|
RAVINDABEN RANJITBHAI
|
()
|
|
7
|
Uchchhal
|
GJ-26-002-003-003/4101393
(Bhintkhurd)
|
1126002000NRG23170120230232957
|
17/01/2023
|
HEMLATABEN RAMESHBHAI
|
1126002WL015397
|
HEMLATABEN RAMESHBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130028523
|
|
HEMLATABEN RAMESHBHAI
|
()
|
|
8
|
Uchchhal
|
GJ-26-002-003-003/4101393
(Bhintkhurd)
|
1126002000NRG23170120230232958
|
17/01/2023
|
RAMESHBHAI NATHUBHAI
|
1126002WL015397
|
RAMESHBHAI NATHUBHAI
|
00045
|
BARB0UCHHAL
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130028527
|
|
RAMESHBHAI NATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|