|
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
|
UMARPADA
|
GJ-17-032-007-003/4147034039
(Chokhvada)
|
1117032000NRG23201020220112350
|
20/10/2022
|
VASAVA RAJULABEN SURESHBHAI
|
1117032WL011704
|
VASAVA RAJULABEN SURESHBHAI
|
00045
|
BARB0UMARPA
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996580050
|
|
VASAVA RAJULABEN SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
UMARPADA
|
GJ-17-032-007-003/4147034473
(Chokhvada)
|
1117032000NRG23201020220112351
|
20/10/2022
|
VASAVA SAVITABEN KALPESHBHAI
|
1117032WL011704
|
VASAVA SAVITABEN KALPESHBHAI
|
00415
|
SBIN0011042
|
687
|
687
|
Processed
|
29/10/2022
|
|
5996580049
|
|
MRS VASVAV SAVITABEN KALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|