|
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-26-002-024-002/4101552-A
(VaghsepaMota)
|
1126002000NRG23120520220047100
|
17/05/2022
|
VASAVA MAHIMABEN SHILPESHBHAI
|
1126002WL002661
|
VASAVA MAHIMABEN SHILPESHBHAI
|
00045
|
BARB0VADSUR
|
916
|
916
|
Processed
|
25/05/2022
|
|
1505157642
|
|
VASAVAMAHIMABENSHILPESHBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-024-002/4101552-A
(VaghsepaMota)
|
1126002000NRG23120520220047099
|
17/05/2022
|
VASAVA SHILPESHBHAI BHARATBHAI
|
1126002WL002661
|
VASAVA SHILPESHBHAI BHARATBHAI
|
00045
|
BARB0VADSUR
|
1832
|
1832
|
Processed
|
25/05/2022
|
|
1505157641
|
|
VASAVASHILPESHBHAIBHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|