|
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
|
VADODARA
|
GJ-15-001-069-001/11217834
(SISVA)
|
1115001000NRG23061220220126120
|
08/12/2022
|
Gohil gordhanbhai motibhai
|
1115001WL014763
|
Gohil gordhanbhai motibhai
|
00045
|
BARB0ASOJXX
|
3435
|
3435
|
Processed
|
14/12/2022
|
|
7205383331
|
|
Gohil gordhanbhai motibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-069-001/11217832
(SISVA)
|
1115001000NRG23061220220126119
|
08/12/2022
|
Chauhan chimanbhai kanti
|
1115001WL014763
|
Chauhan chimanbhai kanti
|
00045
|
BARB0FERTIL
|
3435
|
3435
|
Processed
|
14/12/2022
|
|
7205383330
|
|
Chauhan chimanbhai kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|