|
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-26-002-015-002/399
(Patibandhara)
|
1126002000NRG23160620220122849
|
16/06/2022
|
VASAVA NIMABEN JERMABHAI
|
1126002WL005561
|
VASAVA NIMABEN JERMABHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434276372
|
|
VASAVANIMABENJERMABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/400
(Patibandhara)
|
1126002000NRG23160620220122850
|
16/06/2022
|
VASAVA RAVIDASHBHAI FULSINGBHAI
|
1126002WL005561
|
VASAVA RAVIDASHBHAI FULSINGBHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
2434276371
|
|
VASAVARAVIDASHBHAIFULSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|