|
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-26-002-015-004/7329155
(Patibandhara)
|
1126002000NRG23260920220198822
|
26/09/2022
|
VASAVA INDUBEN JAMABHAI
|
1126002WL010134
|
VASAVA INDUBEN JAMABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
01/10/2022
|
|
5122507378
|
|
VASAVA INDUBEN JAMABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/7329155
(Patibandhara)
|
1126002000NRG23260920220198821
|
26/09/2022
|
VASAVA JAMABHAI JIVLABHAI
|
1126002WL010134
|
VASAVA JAMABHAI JIVLABHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
01/10/2022
|
|
5122507377
|
|
VASAVA JAMABHAI JIVLABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-015-007/126
(Patibandhara)
|
1126002000NRG23260920220198823
|
26/09/2022
|
VASAVA NIMABEN MOHANBHAI
|
1126002WL010134
|
VASAVA NIMABEN MOHANBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
01/10/2022
|
|
5122507376
|
|
VASAVA NIMABEN MOHANBHAI
|
()
|
|
4
|
Uchchhal
|
GJ-26-002-015-007/227
(Patibandhara)
|
1126002000NRG23260920220198825
|
26/09/2022
|
VASAVA ANITABEN BHIMSINGBHAI
|
1126002WL010134
|
VASAVA ANITABEN BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
01/10/2022
|
|
5122507379
|
|
VASAVA ANITABEN BHIMSINGBHAI
|
()
|
|
5
|
Uchchhal
|
GJ-26-002-015-007/4094744
(Patibandhara)
|
1126002000NRG23260920220198827
|
26/09/2022
|
MAMTABEN ASHOKBHAI VASAVA
|
1126002WL010134
|
MAMTABEN ASHOKBHAI VASAVA
|
00045
|
BARB0VADSUR
|
2400
|
2400
|
Processed
|
01/10/2022
|
|
5122507380
|
|
MAMTABEN ASHOKBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|