|
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-26-002-024-002/4101552
(VaghsepaMota)
|
1126002000NRG23200620220132859
|
22/06/2022
|
VASAVA BHARATBHAI FATESINGBHAI
|
1126002WL005904
|
VASAVA BHARATBHAI FATESINGBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559572177
|
|
Vasava Bharatbhai Fatesingbhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-024-002/4101552
(VaghsepaMota)
|
1126002000NRG23200620220132860
|
22/06/2022
|
VASAVA DINABEN BHRATBHAI
|
1126002WL005904
|
VASAVA DINABEN BHRATBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559572178
|
|
Vasava Dinaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|