|
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-26-002-015-004/567
(Patibandhara)
|
1126002000NRG22300320220402883
|
01/04/2022
|
VASAVA APSINGBHAI KATKIYA
|
1126002WL020552
|
VASAVA APSINGBHAI KATKIYA
|
00045
|
BARB0VADSUR
|
190
|
190
|
Processed
|
03/05/2022
|
|
0817909452
|
|
SULIBEN AAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-004/63
(Patibandhara)
|
1126002000NRG22300320220402885
|
01/04/2022
|
VASAVA YOGESHBHAI JERMABHAI
|
1126002WL020552
|
VASAVA YOGESHBHAI JERMABHAI
|
00415
|
SBIN0011040
|
190
|
190
|
Processed
|
03/05/2022
|
|
0817909451
|
|
LAXMIBEN YOGESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380
|
380
|
|
|
|
|
|
|
|