|
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-26-002-013-002/4100984
(Mohini)
|
1126002000NRG23121220220220029
|
13/12/2022
|
VASAVA ANILBHAI SUPDIYABHAI
|
1126002WL013995
|
VASAVA ANILBHAI SUPDIYABHAI
|
00045
|
BARB0VADSUR
|
458
|
458
|
Processed
|
20/12/2022
|
|
7320976670
|
|
ANILBHAI SUPADIYABHA
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-003/56
(Mohini)
|
1126002000NRG23121220220220030
|
13/12/2022
|
VASAVA JALUBHAI LALUBHAI
|
1126002WL013995
|
VASAVA JALUBHAI LALUBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
20/12/2022
|
|
7320976671
|
|
JALUBHAI LALSING VAS
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-006/4090585
(Mohini)
|
1126002000NRG23121220220220031
|
13/12/2022
|
VASAVA LAGINBHAI RAYABHAI
|
1126002WL013995
|
VASAVA LAGINBHAI RAYABHAI
|
00045
|
BARB0VADSUR
|
687
|
687
|
Processed
|
20/12/2022
|
|
7320976672
|
|
NAGINBHAIRAYABHAIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|