|
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-26-002-006-001/4089139
(Gavan)
|
1126002000NRG23040720220173168
|
04/07/2022
|
VASAVA BANUBHAI HURJIBHAI
|
1126002WL007482
|
VASAVA BANUBHAI HURJIBHAI
|
00114
|
SDCB0000010
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024712937
|
|
VASAVA BANUBHAI HURJIBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/589-A
(Gavan)
|
1126002000NRG23040720220173197
|
04/07/2022
|
VASAVA JALAMSINGBHAI VASANTBHAI
|
1126002WL007482
|
VASAVA JALAMSINGBHAI VASANTBHAI
|
00114
|
SDCB0000010
|
2400
|
2400
|
Processed
|
19/08/2022
|
|
4024712938
|
|
VASAVA JALAMSINGBHAI VASANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|