|
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-25-003-036-001/77679187
(Ambheta)
|
1125003000NRG24170520230032923
|
18/05/2023
|
Bhartiben Sureshbhai Halpati
|
1125003WL002129
|
Bhartiben Sureshbhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/05/2023
|
|
1821414679
|
|
BHARTIBEN SURESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679188
(Ambheta)
|
1125003000NRG24170520230032924
|
18/05/2023
|
Padmaben Prakashbhai Halpati
|
1125003WL002129
|
Padmaben Prakashbhai Halpati
|
00045
|
BARB0DBPATI
|
3107
|
3107
|
Processed
|
24/05/2023
|
|
1821414680
|
|
PADMABEN PRAKASHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|