|
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-26-002-023-002/2389
(VadpadaNesu)
|
1126002000NRG23200420220009618
|
20/04/2022
|
GAMIT ASHOKBHAI SAJYABHAI
|
1126002WL000669
|
GAMIT ASHOKBHAI SAJYABHAI
|
00045
|
BARB0VADSUR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830477039
|
|
GAMITASHOKBHAISAJYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/2389
(VadpadaNesu)
|
1126002000NRG23200420220009619
|
20/04/2022
|
VALVI MARTHABEN ASHOKBHAI
|
1126002WL000669
|
VALVI MARTHABEN ASHOKBHAI
|
00045
|
BARB0VADSUR
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0830477038
|
|
VALVIMARTHABENASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|