|
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-25-003-008-001/77679957
(Gandeva)
|
1125003000NRG24191020230141697
|
20/10/2023
|
SHANKARBHAI GHELABHAI HALPATI
|
1125003WL011443
|
SHANKARBHAI GHELABHAI HALPATI
|
00045
|
BARB0KHAREL
|
478
|
478
|
Processed
|
03/11/2023
|
|
6990917649
|
|
SHANKARBHAI GHELABHA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77680138
(Gandeva)
|
1125003000NRG24191020230141698
|
20/10/2023
|
CHHAGNABHAI UKADBHAI HALPATI
|
1125003WL011443
|
CHHAGNABHAI UKADBHAI HALPATI
|
00045
|
BARB0KHAREL
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990917648
|
|
CHHAGANBHAI UKADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|