|
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-26-002-007-001/241
(Jamli)
|
1126002000NRG23201020220210035
|
20/10/2022
|
VASAVA SUNITABEN VECHIYABHAI
|
1126002WL012107
|
VASAVA SUNITABEN VECHIYABHAI
|
00045
|
BARB0VADSUR
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5960318673
|
|
SUNITABEN VECHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-007-001/241
(Jamli)
|
1126002000NRG23201020220210034
|
20/10/2022
|
VASAVA VECHIYABHAI KARANSINGBHAI
|
1126002WL012107
|
VASAVA VECHIYABHAI KARANSINGBHAI
|
00045
|
BARB0VADSUR
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5960318672
|
|
VECHYABHAI KARANSINGBHAI VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|