|
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-26-002-015-003/26
(Patibandhara)
|
1126002000NRG23140920220194791
|
14/09/2022
|
VASAVA MRUDULABEN
|
1126002WL009442
|
VASAVA MRUDULABEN
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
17/09/2022
|
|
4805452145
|
|
VASAVA MRUDULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-003/7329183
(Patibandhara)
|
1126002000NRG23140920220194795
|
14/09/2022
|
VASAVA DHIRMABHAI BALUBHAI
|
1126002WL009442
|
VASAVA DHIRMABHAI BALUBHAI
|
00415
|
SBIN0011040
|
1200
|
1200
|
Processed
|
17/09/2022
|
|
4805452144
|
|
MR DHIRAMABHAI BALUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|