|
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-26-002-023-002/11209415
(VadpadaNesu)
|
1126002000NRG23110620220109281
|
14/06/2022
|
PUSPABEN DESUBHAI VASAVA
|
1126002WL0005099
|
PUSPABEN DESUBHAI VASAVA
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366650177
|
|
PUSPABENDESUBHAIVASAVA
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/6853165
(VadpadaNesu)
|
1126002000NRG23110620220109282
|
14/06/2022
|
MANIYABHAIBHAI BODLIYABHAI
|
1126002WL0005099
|
MANIYABHAIBHAI BODLIYABHAI
|
00045
|
BARB0VADSUR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2366650178
|
|
MANIYABHAIBHAIBODLIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|