|
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-26-002-023-002/1027
(VadpadaNesu)
|
1126002000NRG23060720220177812
|
06/07/2022
|
VASAVA JASUBEN SARIDASBHAI
|
1126002WL0007664
|
VASAVA JASUBEN SARIDASBHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
4149230307
|
|
VASAVA JASUBEN SARIDASBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/1576
(VadpadaNesu)
|
1126002000NRG23060720220177813
|
06/07/2022
|
VALVI SUVIBEN UKDIYABHAI
|
1126002WL0007664
|
VALVI SUVIBEN UKDIYABHAI
|
00045
|
BARB0VADSUR
|
1400
|
1400
|
Processed
|
25/08/2022
|
|
4149230308
|
|
VALVI SUVIBEN UKDIYABHAI
|
()
|
|
3
|
Uchchhal
|
GJ-26-002-023-002/31311
(VadpadaNesu)
|
1126002000NRG23060720220177811
|
06/07/2022
|
VALVI MINABEN MAJUBHAI
|
1126002WL0007664
|
VALVI MINABEN MAJUBHAI
|
00045
|
BARB0VADSUR
|
600
|
600
|
Rejected
|
25/08/2022
|
|
4149230306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|