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-26-002-005-001/4088689 (Fulumran)
|
1126002000NRG24070620230055743
|
09/06/2023
|
VASAVA CHAYABEN RAJESHBHAI
|
1126002WL002453
|
VASAVA CHAYABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562410475
|
|
VASAVA CHAYABEN RAJESHBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-005-001/637 (Fulumran)
|
1126002000NRG24070620230055749
|
09/06/2023
|
VASAVA NAVALSING ROGIYABHAI
|
1126002WL002453
|
VASAVA NAVALSING ROGIYABHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2562410476
|
|
VASAVA NAVALSING ROGIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|