|
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-26-002-023-002/11208973-A
(VadpadaNesu)
|
1126002000NRG23130120230231648
|
16/01/2023
|
VASAVA GOVINDBHAI HARILALBHAI
|
1126002WL015267
|
VASAVA GOVINDBHAI HARILALBHAI
|
00045
|
BARB0UCHHAL
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128585761
|
|
VASAVA GOVINDBHAI HARILALBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/191
(VadpadaNesu)
|
1126002000NRG23130120230231649
|
16/01/2023
|
VASAVA MAHIMABEN SURUPSINGBHAI
|
1126002WL015267
|
VASAVA MAHIMABEN SURUPSINGBHAI
|
00045
|
BARB0UCHHAL
|
2520
|
2520
|
Processed
|
24/01/2023
|
|
8128585760
|
|
VASAVA MAHIMABEN SURUPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|