|
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-26-002-024-001/4101442
(VaghsepaMota)
|
1126002000NRG23220620220143884
|
23/06/2022
|
VASAVA AMTHIYABHAI KHATRIYABHAI
|
1126002WL006280
|
VASAVA AMTHIYABHAI KHATRIYABHAI
|
00045
|
BARB0UCHHAL
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2562298212
|
|
VASAVA EMTHYABHAI KHATARYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-024-001/11211912
(VaghsepaMota)
|
1126002000NRG23220620220143882
|
23/06/2022
|
VASAVA BABITABEN RAKESHBHAI
|
1126002WL006280
|
VASAVA BABITABEN RAKESHBHAI
|
00045
|
BARB0VADSUR
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2562298213
|
|
BABITABEN RAKESH VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-024-001/4101442
(VaghsepaMota)
|
1126002000NRG23220620220143885
|
23/06/2022
|
VASAVA SUNUBEN AMTHIYABHAI
|
1126002WL006280
|
VASAVA SUNUBEN AMTHIYABHAI
|
00045
|
BARB0VADSUR
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2562298214
|
|
Vasava Sumiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|