|
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-26-002-003-003/1121422095
(Bhintkhurd)
|
1126002000NRG23060220230240454
|
07/02/2023
|
Gamit Ansiben Devidasbhai
|
1126002WL015865
|
Gamit Ansiben Devidasbhai
|
00045
|
BARB0UCHHAL
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8869158784
|
|
ANSHIBEN DEVIDASBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Uchchhal
|
GJ-26-002-003-003/1121422095
(Bhintkhurd)
|
1126002000NRG23060220230240453
|
07/02/2023
|
Gamit Devidasbhai Bapubhai
|
1126002WL015865
|
Gamit Devidasbhai Bapubhai
|
00045
|
BARB0UCHHAL
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8869158785
|
|
DEVIDASBHAI BAPUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|