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-26-002-017-001/76-B (Sankarda)
|
1126002000NRG23160120230232404
|
17/01/2023
|
Gamit Ukadiyabhai Reshmabhai
|
1126002WL015361
|
Gamit Ukadiyabhai Reshmabhai
|
00045
|
BARB0UCHHAL
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130027115
|
|
Gamit Ukadiyabhai Reshmabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-017-001/76-B (Sankarda)
|
1126002000NRG23160120230232406
|
17/01/2023
|
Gamit Pintubhai Ukadiyabhai
|
1126002WL015361
|
Gamit Pintubhai Ukadiyabhai
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130027113
|
|
Gamit Pintubhai Ukadiyabhai
|
()
|
3
|
Uchchhal
|
GJ-26-002-017-001/76-B (Sankarda)
|
1126002000NRG23160120230232405
|
17/01/2023
|
Gamit Ramilaben Ukadiyabhai
|
1126002WL015361
|
Gamit Ramilaben Ukadiyabhai
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8130027114
|
|
Gamit Ramilaben Ukadiyabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|