|
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-26-002-001-001/11207096
(Bhadbhunja)
|
1126002000NRG23030620220089280
|
03/06/2022
|
GAMIT BAVIBEN LXMANBHAI
|
1126002WL004487
|
GAMIT BAVIBEN LXMANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123620341
|
|
GAMITBAVIBENLXMANBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-001-001/11207096
(Bhadbhunja)
|
1126002000NRG23030620220089281
|
03/06/2022
|
GAMIT LXMANBHAI DAMUBHAi
|
1126002WL004487
|
GAMIT LXMANBHAI DAMUBHAi
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123620343
|
|
GAMITLXMANBHAIDAMUBHAi
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-001-001/309
(Bhadbhunja)
|
1126002000NRG23030620220089283
|
03/06/2022
|
GAMIT SUNITABEN PARESHBHAI
|
1126002WL004487
|
GAMIT SUNITABEN PARESHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2123620344
|
|
GAMITSUNITABENPARESHBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-001-001/317
(Bhadbhunja)
|
1126002000NRG23030620220089286
|
03/06/2022
|
GAMIT RAMABEN JAYNTIBHAI
|
1126002WL004487
|
GAMIT RAMABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
2123620342
|
|
GAMITRAMABENJAYNTIBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-001-001/4085583
(Bhadbhunja)
|
1126002000NRG23030620220089291
|
03/06/2022
|
GAMIT THHOGYABHAI MOGYABHAI
|
1126002WL004487
|
GAMIT THHOGYABHAI MOGYABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
2123620340
|
|
GAMITTHHOGYABHAIMOGYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|