|
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-26-002-024-003/81
(VaghsepaMota)
|
1126002000NRG23130120230231657
|
16/01/2023
|
VASAVA ASHOKBHAI BAVABHAI
|
1126002WL015270
|
VASAVA ASHOKBHAI BAVABHAI
|
00045
|
BARB0VADSUR
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128961088
|
|
ASHOKBHAI BAVABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-024-003/81
(VaghsepaMota)
|
1126002000NRG23130120230231658
|
16/01/2023
|
VASAVA KENABEN ASHOKBHAI
|
1126002WL015270
|
VASAVA KENABEN ASHOKBHAI
|
00045
|
BARB0VADSUR
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128961087
|
|
Vasava Kenaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|