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-26-002-025-001/11206642 (Zaranpada)
|
1126002000NRG22010420220403966
|
01/04/2022
|
ANKURBHAI CHATURSINGBHAI GAMIT
|
1126002WL020697
|
ANKURBHAI CHATURSINGBHAI GAMIT
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817285405
|
|
ANKURBHAICHATURSINGBHAIGAMIT
|
()
|
2
|
Uchchhal
|
GJ-26-002-025-001/243 (Zaranpada)
|
1126002000NRG22010420220403967
|
01/04/2022
|
KATHUD ARVINDBHAI VIJUBHAI
|
1126002WL020697
|
KATHUD ARVINDBHAI VIJUBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817285404
|
|
KATHUDARVINDBHAIVIJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|