|
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-26-002-006-001/212
(Gavan)
|
1126002000NRG23270420220020534
|
29/04/2022
|
VASAVA KHATRYABHAI RAJIYABHAI
|
1126002WL001413
|
VASAVA KHATRYABHAI RAJIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1156070490
|
|
khatayobhairajiyavasava
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/212
(Gavan)
|
1126002000NRG23270420220020535
|
29/04/2022
|
VASAVA SUMIBEN KHATRYABHAI
|
1126002WL001413
|
VASAVA SUMIBEN KHATRYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
1156070491
|
|
SUMIBEN KHATARIYA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|