|
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-26-002-017-004/1
(Sankarda)
|
1126002000NRG23270520220073696
|
27/05/2022
|
GAMIT LAILESHBHAI BHARATBHAI
|
1126002WL003874
|
GAMIT LAILESHBHAI BHARATBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890545348
|
|
MR LAILESHBHAI BHARATBHAI GAMIT
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-017-004/1
(Sankarda)
|
1126002000NRG23270520220073697
|
27/05/2022
|
GAMIT NILAMBEN LAILESHBHAI
|
1126002WL003874
|
GAMIT NILAMBEN LAILESHBHAI
|
00415
|
SBIN0011040
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1890545347
|
|
MRS NILAMBEN LAILESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|