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
|
Gandevi
|
GJ-25-003-013-001/77677179 (Sonwadi)
|
1125003000NRG24250920230131639
|
25/09/2023
|
GANGABEN SHUKKARBHAI HALPATI
|
1125003WL010414
|
GANGABEN SHUKKARBHAI HALPATI
|
00045
|
BARB0GADATX
|
3107
|
3107
|
Processed
|
03/10/2023
|
|
6028322294
|
|
GANGABEN SUKKARBHAI
|
BANK OF BARODA(606985)
|
2
|
Gandevi
|
GJ-25-003-013-001/77677192 (Sonwadi)
|
1125003000NRG24250920230131640
|
25/09/2023
|
THAKORBHAI BHANABHAI HALPATI
|
1125003WL010414
|
THAKORBHAI BHANABHAI HALPATI
|
00045
|
BARB0GADATX
|
3107
|
3107
|
Processed
|
03/10/2023
|
|
6028322293
|
|
THAKORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-013-001/77677197 (Sonwadi)
|
1125003000NRG24250920230131641
|
25/09/2023
|
KEYURBHAI CHHANABHAI HALPATI
|
1125003WL010414
|
KEYURBHAI CHHANABHAI HALPATI
|
00462
|
UCBA0000346
|
3107
|
3107
|
Processed
|
03/10/2023
|
|
6028322292
|
|
KEYURBHAI CHHANABHAI HALPATI
|
UCO BANK(607066)
|
4
|
Gandevi
|
GJ-25-003-013-001/77677198 (Sonwadi)
|
1125003000NRG24250920230131642
|
25/09/2023
|
RAMANBHAI BHANABHAI HALPATI
|
1125003WL010414
|
RAMANBHAI BHANABHAI HALPATI
|
00462
|
UCBA0000346
|
3107
|
3107
|
Processed
|
03/10/2023
|
|
6028322291
|
|
MADHUBEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12428
|
12428
|
|
|
|
|
|
|
|