|
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-26-002-015-002/11207556
(Patibandhara)
|
1126002000NRG23211120220215920
|
23/11/2022
|
VASAVA GHNESHVARBHAI UKADIYABHAI
|
1126002WL013284
|
VASAVA GHNESHVARBHAI UKADIYABHAI
|
00045
|
BARB0VADSUR
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674786743
|
|
VASAVA GNANESHVARBHAI UKADIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-015-002/128
(Patibandhara)
|
1126002000NRG23211120220215921
|
23/11/2022
|
VASAVA DASHRHTBAHI KATUDIYABHAI
|
1126002WL013284
|
VASAVA DASHRHTBAHI KATUDIYABHAI
|
00114
|
SDCB0000060
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6674786744
|
|
DASHRATHBHAI KATHUDIYA VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|