|
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-26-002-011-003/11209937
(Manekpore)
|
1126002000NRG23030620220088971
|
03/06/2022
|
VASAVA RAVJIBHAI FATIYABHAI
|
1126002WL004481
|
VASAVA RAVJIBHAI FATIYABHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123620293
|
|
MR RAVJIBHAI FATYABHAI FATYABHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-011-003/11209937
(Manekpore)
|
1126002000NRG23030620220088972
|
03/06/2022
|
VASAVA SELUBEN RAVJIBHAI
|
1126002WL004481
|
VASAVA SELUBEN RAVJIBHAI
|
00415
|
SBIN0011040
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123620294
|
|
MRS VASAVA SELUBEN RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|