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-26-002-003-003/152 (Bhintkhurd)
|
1126002000NRG23130320230242857
|
14/03/2023
|
GIRISHBHAI FATIYABHAI GAMIT
|
1126002WL016234
|
GIRISHBHAI FATIYABHAI GAMIT
|
00045
|
BARB0UCHHAL
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0313411251
|
|
Mr. GIRISHBHAI PHATYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Uchchhal
|
GJ-26-002-003-003/4101393 (Bhintkhurd)
|
1126002000NRG23130320230242858
|
14/03/2023
|
RAMESHBHAI NATHUBHAI
|
1126002WL016235
|
RAMESHBHAI NATHUBHAI
|
00045
|
BARB0UCHHAL
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0313411250
|
|
GAMIT RAMESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|