|
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-26-002-023-002/223-A
(VadpadaNesu)
|
1126002000NRG23180420220004199
|
18/04/2022
|
VASAVA HARISHBHAI JALUBHAI
|
1126002WL000274
|
VASAVA HARISHBHAI JALUBHAI
|
00045
|
BARB0VADSUR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820612638
|
|
VASAVAHARISHBHAIJALUBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-023-002/223-A
(VadpadaNesu)
|
1126002000NRG23180420220004198
|
18/04/2022
|
VASAVA NIRMABEN HARISHBHAI
|
1126002WL000274
|
VASAVA NIRMABEN HARISHBHAI
|
00045
|
BARB0VADSUR
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820612639
|
|
VASAVANIRMABENHARISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|