|
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-26-002-003-003/4101379
(Bhintkhurd)
|
1126002000NRG23200420220009633
|
21/04/2022
|
AVINASHBHAI RAKESHBHAI GAMIT
|
1126002WL000674
|
AVINASHBHAI RAKESHBHAI GAMIT
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830811854
|
|
AVINASH RAKESH GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-003-003/4101379
(Bhintkhurd)
|
1126002000NRG23200420220009632
|
21/04/2022
|
GAMIT MAGNIBEN RAKESHBHAI
|
1126002WL000674
|
GAMIT MAGNIBEN RAKESHBHAI
|
00045
|
BARB0UCHHAL
|
2748
|
2748
|
Processed
|
04/05/2022
|
|
0830811853
|
|
MRS MAGANIBEN RAKESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|