|
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-25-001-031-001/780090691
(Satem)
|
1125001000NRG24060620230050358
|
06/06/2023
|
Bhikhabhai Bhagubhai Halpati
|
1125001WL003467
|
Bhikhabhai Bhagubhai Halpati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397896539
|
|
Bhikhabhai Bhagubhai Halpati
|
()
|
|
2
|
Navsari
|
GJ-25-001-031-001/780090692
(Satem)
|
1125001000NRG24060620230050359
|
06/06/2023
|
Savitaben Budhiyabhai Halapati
|
1125001WL003467
|
Savitaben Budhiyabhai Halapati
|
00165
|
IBKL0001611
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2397896540
|
|
Savitaben Budhiyabhai Halapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|