|
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
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG22220420220079480
|
22/04/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL0012738
|
VASAVA CHAMPABEN HARESHBHAI
|
00462
|
UCBA0000309
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830423678
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
2
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG22220420220079481
|
22/04/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL0012738
|
VASAVA CHAMPABEN HARESHBHAI
|
00462
|
UCBA0000309
|
740
|
740
|
Processed
|
03/05/2022
|
|
0830423677
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
3
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG22220420220079482
|
22/04/2022
|
VASAVA CHAMPABEN HARESHBHAI
|
1116003WL0012738
|
VASAVA CHAMPABEN HARESHBHAI
|
00462
|
UCBA0000309
|
555
|
555
|
Processed
|
03/05/2022
|
|
0830423676
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2435
|
2435
|
|
|
|
|
|
|
|