|
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-26-002-013-003/44
(Mohini)
|
1126002000NRG23021120220213016
|
03/11/2022
|
VASAVA SUNDARBHAI VILASBHAI
|
1126002WL012609
|
VASAVA SUNDARBHAI VILASBHAI
|
00045
|
BARB0VADSUR
|
1832
|
1832
|
Processed
|
11/11/2022
|
|
6387687952
|
|
SUNDARBHAI VILASHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-005/160
(Mohini)
|
1126002000NRG23021120220213017
|
03/11/2022
|
VASAVA NIRMALABEN MOHANBHAI
|
1126002WL012609
|
VASAVA NIRMALABEN MOHANBHAI
|
00045
|
BARB0VADSUR
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6387687951
|
|
NIRMALABEN.MOHANBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|