|
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-26-002-015-005/11211434
(Patibandhara)
|
1126002000NRG22130420220404669
|
13/04/2022
|
VASAVA PERMILABEN ARVINDBHAI
|
1126002WL0020838
|
VASAVA PERMILABEN ARVINDBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0820795864
|
|
VASAVAPERMILABENARVINDBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/246-A
(Patibandhara)
|
1126002000NRG22130420220404670
|
13/04/2022
|
VASAVA NIRMALABEN GOVINDBHAI
|
1126002WL0020838
|
VASAVA NIRMALABEN GOVINDBHAI
|
00114
|
SDCB0000060
|
600
|
600
|
Processed
|
03/05/2022
|
|
0820795863
|
|
VASAVANIRMALABENGOVINDBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-005/246-A
(Patibandhara)
|
1126002000NRG22130420220404671
|
13/04/2022
|
VASAVA NIRMALABEN GOVINDBHAI
|
1126002WL0020838
|
VASAVA NIRMALABEN GOVINDBHAI
|
00114
|
SDCB0000060
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0820795862
|
|
VASAVANIRMALABENGOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|