|
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-26-002-009-001/112124465
(Katasvan)
|
1126002000NRG23090520220036081
|
09/05/2022
|
GAMIT LALITABEN RAKESHBHAI
|
1126002WL002190
|
GAMIT LALITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1270676386
|
|
GAMITLALITABENRAKESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-009-001/112124465
(Katasvan)
|
1126002000NRG23090520220036080
|
09/05/2022
|
GAMIT RAKESHBHAI BARKIYABHAI
|
1126002WL002190
|
GAMIT RAKESHBHAI BARKIYABHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
16/05/2022
|
|
1270676387
|
|
GAMITRAKESHBHAIBARKIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|