|
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-26-002-015-006/4094317
(Patibandhara)
|
1126002000NRG23201020220210184
|
20/10/2022
|
VASAVA SAVITABEN BABUBHAI
|
1126002WL012127
|
VASAVA SAVITABEN BABUBHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5959392576
|
|
VASAVA SAVITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-015-006/4094415
(Patibandhara)
|
1126002000NRG23201020220210187
|
20/10/2022
|
VASAVA KAVITABEN RENJABHAI
|
1126002WL012127
|
VASAVA KAVITABEN RENJABHAI
|
00045
|
BARB0VADSUR
|
2000
|
2000
|
Processed
|
27/10/2022
|
|
5959392575
|
|
KAVITABEN RENJABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|