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-26-002-024-002/154-A (VaghsepaMota)
|
1126002000NRG23200620220132863
|
22/06/2022
|
VASAVA DILIPBHAI BHARATBHAI
|
1126002WL005906
|
VASAVA DILIPBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559016485
|
|
VASAVADILIPBHAIBHARATBHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-024-002/154-A (VaghsepaMota)
|
1126002000NRG23200620220132864
|
22/06/2022
|
VASAVA SONALBEN DILIPBHAI
|
1126002WL005906
|
VASAVA SONALBEN DILIPBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559016486
|
|
VASAVASONALBENDILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|