|
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
|
Navsari
|
GJ-25-001-033-001/7804276
(Sadlav)
|
1125001000NRG24110320240211511
|
14/03/2024
|
ANITABEN RAMANBHAI HALPATI
|
1125001WL017024
|
ANITABEN RAMANBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220456973
|
|
ANITA RAMANBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-033-001/7804301
(Sadlav)
|
1125001000NRG24110320240211512
|
14/03/2024
|
Hansaben Ashokbhai Halpati
|
1125001WL017024
|
Hansaben Ashokbhai Halpati
|
00462
|
UCBA0000650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220456974
|
|
HANSABEN ASHOKBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|