|
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-26-002-006-001/88
(Gavan)
|
1126002000NRG23181020220209027
|
20/10/2022
|
VASAVA KENTABEN RAMESHBHAI
|
1126002WL011940
|
VASAVA KENTABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960320227
|
|
CHETANBHAI.RAMESH.VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG23181020220209030
|
20/10/2022
|
VASAVA NAINABEN VIPULBHAI
|
1126002WL011940
|
VASAVA NAINABEN VIPULBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960320228
|
|
NEUYNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-006-001/88-A
(Gavan)
|
1126002000NRG23181020220209029
|
20/10/2022
|
VASAVA VIPULBHAI RAMESHBHAI
|
1126002WL011940
|
VASAVA VIPULBHAI RAMESHBHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
5960320226
|
|
VIPULBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|