|
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-26-002-015-005/512
(Patibandhara)
|
1126002000NRG22200520220405438
|
20/05/2022
|
VASAVA SURTANIBEN KESUBHAI
|
1126002WL0021080
|
VASAVA SURTANIBEN KESUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505148162
|
|
MISS SURATIBEN KESHUBHAI VASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-015-005/512
(Patibandhara)
|
1126002000NRG22200520220405439
|
20/05/2022
|
VASAVA SURTANIBEN KESUBHAI
|
1126002WL0021080
|
VASAVA SURTANIBEN KESUBHAI
|
00415
|
SBIN0011040
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505148161
|
|
MISS SURATIBEN KESHUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|