|
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-25-001-029-001/7802666
(Ambada)
|
1125001000NRG24190820230122006
|
19/08/2023
|
CHHANIBEN RAMESHBHAI HALPATI
|
1125001WL008952
|
CHHANIBEN RAMESHBHAI HALPATI
|
00165
|
IBKL0001611
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774307988
|
|
CHHANIBEN RAMESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-029-001/7802699
(Ambada)
|
1125001000NRG24190820230122011
|
19/08/2023
|
MANGIBEN RAJUBHAI HALPATI
|
1125001WL008952
|
MANGIBEN RAJUBHAI HALPATI
|
00462
|
UCBA0000650
|
1150
|
1150
|
Processed
|
20/09/2023
|
|
5774307989
|
|
MANGIBEN RAJUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|