|
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-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG23161120220214931
|
18/11/2022
|
GAMIT ALISHABEN AKASHBHAI
|
1126002WL013010
|
GAMIT ALISHABEN AKASHBHAI
|
00045
|
BARB0UCHHAL
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6655257241
|
|
ALISHABEN NARENDRBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/2667
(VadpadaNesu)
|
1126002000NRG23161120220214930
|
18/11/2022
|
GAMIT AKASHBHAI FATESINGBHAI
|
1126002WL013010
|
GAMIT AKASHBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6655257242
|
|
Gamit Akashbhai Fatesingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|