|
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
|
UMBERGAON
|
GJ-18-003-018-001/1193163
(Sarai)
|
1118003000NRG23211020220086437
|
21/10/2022
|
MR SUMANBHAI NARANBHAI PATEL
|
1118003WL017679
|
MR SUMANBHAI NARANBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996581967
|
|
MR SUMANBHAI NARANBHAI PATEL
|
()
|
|
2
|
UMBERGAON
|
GJ-18-003-018-001/70778089
(Sarai)
|
1118003000NRG23211020220086438
|
21/10/2022
|
MRS REKHABEN VINUBHAI PATEL
|
1118003WL017680
|
MRS REKHABEN VINUBHAI PATEL
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996581966
|
|
MRS REKHABEN VINUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|