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-25-003-047-001/77678881 (Nandarkha)
|
1125003000NRG24290520230043327
|
30/05/2023
|
PRATIXABEN BHARATBHAI PATEL
|
1125003WL002989
|
PRATIXABEN BHARATBHAI PATEL
|
00045
|
BARB0ANTALI
|
1350
|
1350
|
Processed
|
01/06/2023
|
|
2017415560
|
|
PRATIXABEN BHARATBHAI PATEL
|
()
|
2
|
Gandevi
|
GJ-25-003-047-001/776889248 (Nandarkha)
|
1125003000NRG24290520230043338
|
30/05/2023
|
MINABEN KISHORBHAI PATEL
|
1125003WL002989
|
MINABEN KISHORBHAI PATEL
|
00045
|
BARB0ANTALI
|
1125
|
1125
|
Processed
|
01/06/2023
|
|
2017415561
|
|
MINABEN KISHORBHAI PATEL
|
()
|
3
|
Gandevi
|
GJ-25-003-047-001/776889363 (Nandarkha)
|
1125003000NRG24290520230043361
|
30/05/2023
|
DIXITABEN RITESHBHAI PATEL
|
1125003WL002989
|
DIXITABEN RITESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017415559
|
|
DIXITABEN RITESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|