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-26-002-009-001/157-A (Katasvan)
|
1126002000NRG23250120230236395
|
25/01/2023
|
GAMIT DEVJIBHAI HONIABHAI
|
1126002WL015625
|
GAMIT DEVJIBHAI HONIABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
8313135697
|
|
GAMIT DEVJIBHAI HONIABHAI
|
()
|
2
|
Uchchhal
|
GJ-26-002-009-001/157-A (Katasvan)
|
1126002000NRG23250120230236396
|
25/01/2023
|
GAMIT MIRABEN DEVJIBHAI
|
1126002WL015625
|
GAMIT MIRABEN DEVJIBHAI
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
01/02/2023
|
|
8313135696
|
|
GAMIT MIRABEN DEVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|