|
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-26-002-002-001/112067813
(Bhintbudrak)
|
1126002000NRG23270420220020371
|
28/04/2022
|
PADVI ANITABEN LALABHAi
|
1126002WL001387
|
PADVI ANITABEN LALABHAi
|
00114
|
SDCB0000010
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156383210
|
|
PADVIANITABENLALABHAi
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-002-001/11206782
(Bhintbudrak)
|
1126002000NRG23270420220020207
|
28/04/2022
|
VALVI VIMLABEN ESUDBHAI
|
1126002WL001381
|
VALVI VIMLABEN ESUDBHAI
|
00114
|
SDCB0000010
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156383211
|
|
VALVIVIMLABENESUDBHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-002-001/6854729
(Bhintbudrak)
|
1126002000NRG23270420220020378
|
28/04/2022
|
GAMIT DESABEN THOGIYABHAI
|
1126002WL001387
|
GAMIT DESABEN THOGIYABHAI
|
00114
|
SDCB0000010
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156383209
|
|
GAMITDESABENTHOGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|