|
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-26-002-023-002/1019
(VadpadaNesu)
|
1126002000NRG23160120230232222
|
16/01/2023
|
BHIKUBHAI GOSANABHAI
|
1126002WL015337
|
BHIKUBHAI GOSANABHAI
|
00045
|
BARB0VADSUR
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128580275
|
|
BHIKUBHAI GOSANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/11209152-A
(VadpadaNesu)
|
1126002000NRG23160120230232223
|
16/01/2023
|
Vasava Chemaben Bachubhai
|
1126002WL015337
|
Vasava Chemaben Bachubhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
24/01/2023
|
|
8128580276
|
|
Vasava Chemaben Bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|