|
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-26-002-003-003/11208363
(Bhintkhurd)
|
1126002000NRG23130920220194097
|
13/09/2022
|
GAMIT CAMPABEN RAJESHBHAI
|
1126002WL009392
|
GAMIT CAMPABEN RAJESHBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
17/09/2022
|
|
4808561488
|
|
Gamit Champaben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-003-003/11208363
(Bhintkhurd)
|
1126002000NRG23130920220194096
|
13/09/2022
|
GAMIT RAJESHBHAI RAYSINGBHAI
|
1126002WL009392
|
GAMIT RAJESHBHAI RAYSINGBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
17/09/2022
|
|
4808561487
|
|
Gamit Rajeshbhai Raysingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|