|
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-26-002-024-002/4101559
(VaghsepaMota)
|
1126002000NRG23260520220071553
|
26/05/2022
|
VASAVA JALAMSING BHIKHARIYABHAI
|
1126002WL003800
|
VASAVA JALAMSING BHIKHARIYABHAI
|
00045
|
BARB0VADSUR
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879934295
|
|
VASAVA JALAMSINGBHAI BHIKHARIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-024-002/4101559
(VaghsepaMota)
|
1126002000NRG23260520220071554
|
26/05/2022
|
VASAVA MERUBEN JALAMSING
|
1126002WL003800
|
VASAVA MERUBEN JALAMSING
|
00045
|
BARB0VADSUR
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1879934296
|
|
Vasava Miraben Jalamshigbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|